| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 383,876,573.19 | 619,076,183.83 | 454,394,622.40 | 715,505,709.87 | 423,235,071.50 | 627,122,818.46 | 444,928,350.37 | 578,842,712.17 | 434,019,954.88 |
| 营业收入(元) | 383,876,573.19 | 619,076,183.83 | 454,394,622.40 | 715,505,709.87 | 423,235,071.50 | 627,122,818.46 | 444,928,350.37 | 578,842,712.17 | 434,019,954.88 |
| 二、营业总成本(元) | 450,205,906.15 | 802,530,969.22 | 450,395,127.42 | 730,447,199.66 | 463,890,331.37 | 876,994,069.23 | 451,322,912.13 | 578,875,689.69 | 440,187,170.61 |
| 营业成本(元) | 294,336,460.43 | 631,490,196.45 | 317,758,171.57 | 578,605,169.69 | 342,276,799.66 | 661,671,008.51 | 329,425,561.10 | 409,976,489.39 | 325,599,836.06 |
| 研发费用(元) | 14,612,690.73 | 18,543,470.11 | 15,437,013.72 | 25,923,407.41 | 15,262,526.86 | 26,363,261.29 | 19,644,675.13 | 29,187,359.04 | 16,327,766.17 |
| 营业税金及附加(元) | 2,830,307.37 | 3,939,925.70 | 2,607,404.90 | 2,482,456.65 | 2,553,254.88 | 1,132,993.43 | 2,326,677.72 | 3,041,087.22 | 1,734,268.99 |
| 销售费用(元) | 50,046,592.45 | 44,231,662.27 | 37,661,480.70 | 36,418,503.78 | 27,592,636.18 | 57,903,154.35 | 25,266,255.97 | 42,951,129.95 | 28,322,496.03 |
| 管理费用(元) | 55,566,931.71 | 67,368,528.61 | 48,536,766.28 | 54,388,984.95 | 46,466,787.30 | 87,387,848.22 | 44,148,136.16 | 59,199,071.75 | 42,740,856.82 |
| 财务费用(元) | 32,812,923.46 | 36,957,186.08 | 28,394,290.25 | 32,628,677.18 | 29,738,326.49 | 42,535,803.43 | 30,511,606.05 | 34,520,552.34 | 25,461,946.54 |
| 其中：利息费用(元) | 31,774,337.19 | 40,094,317.98 | 31,238,711.02 | 34,004,686.27 | 32,923,041.53 | 42,739,790.82 | 31,251,632.81 | 37,327,080.79 | 27,295,313.14 |
| 其中：利息收入(元) | 682,494.22 | 736,606.17 | 4,152,508.91 | 1,916,967.35 | 3,582,203.45 | -2,890,002.11 | 2,648,233.10 | 4,194,758.87 | 2,744,104.47 |
| 资产减值损失(元) | 766,813.75 | -80,577,766.33 | -4,601,555.62 | - | - | - | - | - | - |
| 信用减值损失(元) | 30,039,034.33 | -89,953,835.67 | -9,929,748.50 | 13,479,676.31 | 26,928,303.55 | -109,443,420.30 | -490,382.44 | -2,937,539.46 | 17,122,274.36 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 78,718,594.84 | 44,537,472.71 | 5,117,901.81 | 3,692,647.72 | 23,693,977.33 | 6,468,828.25 | 7,711,215.61 | -63,534.32 | 17,049,850.85 |
| 资产处置收益(元) | -5,012.43 | 306,200.18 | -1,648.62 | 3,656,399.66 | 72,068.39 | 190,636.45 | -203,422.50 | 166,389.11 | -5,417.14 |
| 其他收益(元) | 4,938,918.59 | 12,519,614.25 | 5,331,242.28 | 4,825,806.51 | 3,254,123.71 | 18,700,337.29 | 8,097,500.57 | 9,499,219.19 | 4,958,151.75 |
| 四、营业利润(元) | 48,129,016.12 | -303,515,900.25 | -84,313.67 | 9,563,861.91 | 13,293,213.11 | -551,292,278.84 | 8,720,349.48 | 6,631,557.00 | 32,957,644.09 |
| 加：营业外收入(元) | 441,823.11 | 12,911,503.40 | 4,580,202.52 | 716,235.02 | 1,281,452.92 | -2,953,304.20 | 3,125,422.60 | 2,982,144.87 | 4,589,019.60 |
| 减：营业外支出(元) | 1,348,353.29 | 5,483,858.60 | -49,022.12 | 460,678.92 | 208,674.33 | 13,582,598.31 | -355,846.74 | 2,773,338.96 | 1,659,939.45 |
| 五、利润总额(元) | 47,222,485.94 | -296,088,255.45 | 4,544,910.97 | 9,819,418.01 | 14,365,991.70 | -567,828,181.35 | 12,201,618.82 | 6,840,362.91 | 35,886,724.24 |
| 减：所得税费用(元) | 9,408,677.99 | -63,667,311.14 | 531,318.29 | 4,021,352.67 | 3,404,535.53 | -54,443,962.27 | 3,987,698.13 | -72,311.48 | 2,944,742.40 |
| 六、净利润(元) | 37,813,807.95 | -232,420,944.31 | 4,013,592.68 | 5,798,065.34 | 10,961,456.17 | -513,384,219.08 | 8,213,920.69 | 6,912,674.39 | 32,941,981.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 37,813,807.95 | -243,883,330.79 | 4,013,592.68 | 5,798,065.34 | 10,961,456.17 | -513,384,219.08 | 8,213,920.69 | 6,912,674.39 | 32,941,981.84 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 36,953,367.45 | -218,648,253.97 | 4,569,261.44 | 5,944,818.98 | 10,732,186.21 | -489,939,014.39 | 6,236,877.67 | 3,250,243.56 | 30,852,114.73 |
| 少数股东损益(元) | 860,440.50 | -13,772,690.34 | -555,668.76 | -146,753.64 | 229,269.96 | -23,445,204.69 | 1,977,043.02 | 3,662,430.83 | 2,089,867.11 |
| 扣除非经常性损益后的净利润(元) | -35,196,158.88 | -281,307,494.33 | 2,860,326.73 | 20,637,563.72 | -16,449,722.75 | -481,985,267.86 | 1,834,213.44 | 3,269,070.56 | 11,103,278.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.28 | 0.01 | 0.01 | 0.01 | -0.62 | 0.01 | - | 0.04 |
| 二、稀释每股收益(元) | 0.05 | -0.19 | 0.01 | 0.02 | 0.02 | -0.46 | 0.01 | 0.02 | 0.04 |
| 八、其他综合收益(元) | - | -502,617.01 | - | 2,661,925.86 | 312,414.18 | 3,285,078.45 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -502,617.01 | - | 2,661,925.86 | 312,414.18 | 3,285,078.45 | - | - | - |
| 九、综合收益总额(元) | 37,813,807.95 | -232,923,561.32 | 4,013,592.68 | 8,459,991.20 | 11,273,870.35 | -510,099,140.63 | 8,213,920.69 | 5,465,510.59 | 32,941,981.84 |
| 归属于母公司所有者的综合收益总额(元) | 36,953,367.45 | -219,150,870.98 | 4,569,261.44 | 8,606,744.84 | 11,044,600.39 | -486,653,935.94 | 6,236,877.67 | 1,803,079.76 | 30,852,114.73 |
| 归属于少数股东的综合收益总额(元) | 860,440.50 | -13,772,690.34 | -555,668.76 | -146,753.64 | 229,269.96 | -23,445,204.69 | 1,977,043.02 | 3,662,430.83 | 2,089,867.11 |
| 公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-26 | 2023-08-28 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |