| 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) | 653,563,777.85 | 925,401,012.97 | 738,066,604.63 | 610,919,090.40 | 764,176,745.40 | 514,010,903.82 | 336,279,988.78 | 482,332,394.79 | 272,268,723.15 |
| 营业收入(元) | 653,563,777.85 | 925,401,012.97 | 738,066,604.63 | 610,919,090.40 | 764,176,745.40 | 514,010,903.82 | 336,279,988.78 | 482,332,394.79 | 272,268,723.15 |
| 二、营业总成本(元) | 610,302,148.92 | 740,579,234.27 | 711,859,310.32 | 567,780,286.60 | 750,908,317.89 | 517,429,073.42 | 377,457,662.76 | 484,007,070.84 | 290,440,880.02 |
| 营业成本(元) | 526,040,747.25 | 603,645,642.98 | 601,456,607.46 | 504,492,684.46 | 685,668,733.89 | 462,893,943.01 | 317,691,662.43 | 414,810,857.92 | 222,595,873.06 |
| 研发费用(元) | 20,772,573.03 | 49,883,493.15 | 41,683,920.37 | 20,806,930.14 | 11,943,564.55 | 23,937,131.32 | 14,944,186.61 | 17,228,540.08 | 14,301,479.14 |
| 营业税金及附加(元) | 4,849,506.51 | 10,001,081.84 | 6,521,885.91 | 3,534,451.09 | 3,561,689.40 | 5,106,893.65 | 2,812,069.81 | 2,798,565.65 | 6,007,685.71 |
| 销售费用(元) | 11,045,379.66 | 12,089,576.21 | 19,099,759.22 | 19,209,097.66 | 9,301,880.69 | 20,187,388.57 | 9,370,510.94 | 9,972,807.78 | 6,542,854.95 |
| 管理费用(元) | 44,868,798.06 | 61,167,936.09 | 35,467,697.36 | 25,807,698.33 | 28,000,558.07 | -13,138,118.90 | 38,601,789.63 | 33,962,393.73 | 37,943,278.98 |
| 财务费用(元) | 2,725,144.41 | 3,791,504.00 | 7,629,440.00 | -6,070,575.08 | 12,431,891.29 | 18,441,835.76 | -5,962,556.65 | 5,233,905.68 | 3,049,708.18 |
| 其中：利息费用(元) | 2,899,355.14 | 4,710,511.54 | 4,031,882.30 | 7,595,960.00 | 7,539,949.42 | 5,076,373.11 | 5,610,859.52 | 9,504,785.47 | 6,094,240.64 |
| 其中：利息收入(元) | 1,494,569.20 | 2,325,565.23 | 1,505,091.71 | 1,918,622.41 | 1,553,590.36 | 1,935,699.95 | 965,913.42 | 940,705.69 | 514,423.76 |
| 资产减值损失(元) | 500,189.84 | -39,673,035.93 | -542,373.16 | -121,453.57 | -18,311.35 | -107,168,400.87 | 390,450.32 | -833,637.31 | -313,666.66 |
| 信用减值损失(元) | -9,784,350.05 | -8,329,528.74 | 3,507,655.01 | 208,056.02 | -4,413,710.08 | -10,412,264.38 | -1,384,761.98 | 2,135,794.83 | -5,270,620.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 249,623.37 | 209,590.79 | 2,640,294.57 | -12,537,815.28 | -2,557,065.76 | 5,049,150.74 | -17,163,903.94 | -20,228,304.84 | 3,158,225.67 |
| 加：投资收益(元) | 50,279.03 | -6,477,443.55 | 4,397,564.01 | -813,448.48 | 1,952,882.17 | -8,571,832.18 | 410,034.24 | 2,239,089.78 | 1,014,581.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -61,407.40 | -301,960.77 | -185,495.48 | 836,864.27 | 435,261.76 | -3,562,456.07 | -877,182.40 | - | - |
| 资产处置收益(元) | -17,285.61 | 19,381,292.71 | 451,786.45 | 976,689.82 | 9,829.43 | 2,908,337.17 | 112,106.04 | - | - |
| 其他收益(元) | 2,401,843.34 | 6,142,457.66 | 4,160,816.08 | -124,298.04 | 2,604,085.96 | 4,424,336.25 | 1,145,399.94 | 1,126,945.94 | 487,469.77 |
| 四、营业利润(元) | 36,661,928.85 | 156,075,111.64 | 40,823,037.27 | 30,726,534.27 | 10,846,137.88 | -117,188,842.87 | -57,668,349.36 | -17,233,646.81 | -19,096,166.89 |
| 加：营业外收入(元) | 50,168.94 | 4,664,041.05 | 545,363.15 | 1,243,669.31 | 14,567.96 | -497,806.91 | 708,238.21 | 4,803,646.05 | 1,550,880.73 |
| 减：营业外支出(元) | 52,621.82 | 9,744,550.92 | 853,237.85 | 729,389.11 | 126,714.32 | 5,238,064.74 | 670,985.61 | 725,669.62 | 1,085,688.86 |
| 五、利润总额(元) | 36,659,475.97 | 150,994,601.77 | 40,515,162.57 | 31,240,814.47 | 10,733,991.52 | -122,924,714.52 | -57,631,096.76 | -13,155,670.38 | -18,630,975.02 |
| 减：所得税费用(元) | 10,926,506.17 | 23,731,734.30 | 10,203,376.14 | 11,676,902.12 | 5,694,840.87 | -6,221,073.67 | 1,547,006.54 | 2,233,076.33 | 2,309,948.19 |
| 六、净利润(元) | 25,732,969.80 | 127,262,867.47 | 30,311,786.43 | 19,563,912.35 | 5,039,150.65 | -116,703,640.85 | -59,178,103.30 | -15,388,746.71 | -20,940,923.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,732,969.80 | 127,262,867.47 | 30,311,786.43 | 19,563,912.35 | 5,039,150.65 | -116,703,640.85 | -59,178,103.30 | -15,388,746.71 | -20,940,923.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,805,744.38 | 107,916,409.97 | 21,502,964.46 | 14,972,177.20 | 2,715,775.47 | -123,462,125.49 | -60,811,521.16 | -17,423,936.29 | -21,774,277.74 |
| 少数股东损益(元) | 5,927,225.42 | 19,346,457.50 | 8,808,821.97 | 4,591,735.15 | 2,323,375.18 | 6,758,484.64 | 1,633,417.86 | 2,035,189.58 | 833,354.53 |
| 扣除非经常性损益后的净利润(元) | 17,048,219.28 | 93,233,330.79 | 16,884,960.84 | 24,709,398.17 | 2,289,517.82 | -136,563,035.76 | -47,603,725.27 | -7,121,304.86 | -23,006,125.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.19 | 0.04 | 0.03 | - | -0.22 | -0.11 | -0.03 | -0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.18 | 0.04 | 0.03 | - | -0.22 | -0.11 | -0.03 | -0.04 |
| 八、其他综合收益(元) | -543,996.66 | -1,047,420.19 | -272,914.89 | -2,484,048.33 | 2,962,829.11 | 646,406.02 | 450,369.38 | 393,856.21 | -175,185.73 |
| 归属于母公司股东的其他综合收益(元) | -543,996.66 | -1,047,420.19 | -272,914.89 | -2,484,048.33 | 2,962,829.11 | 646,406.02 | 450,369.38 | 393,856.21 | -175,185.73 |
| 九、综合收益总额(元) | 25,188,973.14 | 126,215,447.28 | 30,038,871.54 | 17,079,864.02 | 8,001,979.76 | -116,057,234.83 | -58,727,733.92 | -14,994,890.50 | -21,116,108.94 |
| 归属于母公司所有者的综合收益总额(元) | 19,261,747.72 | 106,868,989.78 | 21,230,049.57 | 12,488,128.87 | 5,678,604.58 | -122,815,719.47 | -60,361,151.78 | -17,030,080.08 | -21,949,463.47 |
| 归属于少数股东的综合收益总额(元) | 5,927,225.42 | 19,346,457.50 | 8,808,821.97 | 4,591,735.15 | 2,323,375.18 | 6,758,484.64 | 1,633,417.86 | 2,035,189.58 | 833,354.53 |
| 公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |