| 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) | 668,475,317.50 | 702,535,182.81 | 708,630,447.49 | 715,828,042.74 | 601,689,777.17 | 666,997,231.75 | 595,285,255.08 | 779,125,541.21 | 865,397,506.97 |
| 营业收入(元) | 668,475,317.50 | 702,535,182.81 | 708,630,447.49 | 715,828,042.74 | 601,689,777.17 | 666,997,231.75 | 595,285,255.08 | 779,125,541.21 | 865,397,506.97 |
| 二、营业总成本(元) | 589,118,131.44 | 684,034,331.38 | 642,872,221.89 | 643,950,650.54 | 524,768,590.07 | 566,453,353.31 | 515,458,710.33 | 636,987,359.31 | 692,677,505.40 |
| 营业成本(元) | 431,094,129.51 | 491,139,781.91 | 443,964,293.69 | 485,692,967.64 | 367,599,154.39 | 405,854,934.61 | 376,275,678.60 | 475,311,827.08 | 506,841,794.33 |
| 研发费用(元) | 46,084,366.43 | 48,577,796.75 | 51,504,439.70 | 47,235,007.30 | 41,918,118.01 | 31,732,279.43 | 44,270,294.34 | 56,892,097.23 | 50,798,796.79 |
| 营业税金及附加(元) | 6,585,696.25 | 6,605,769.92 | 7,293,159.09 | 7,227,259.88 | 6,500,307.34 | 6,587,757.01 | 4,783,199.34 | 5,785,528.35 | 6,359,987.39 |
| 销售费用(元) | 24,747,511.34 | 14,418,349.12 | 55,037,888.70 | 36,716,714.28 | 29,415,426.82 | 26,343,926.22 | 37,551,511.57 | 38,592,935.16 | 47,440,596.07 |
| 管理费用(元) | 70,569,263.75 | 112,567,552.71 | 71,307,645.80 | 56,828,400.74 | 62,055,176.48 | 79,811,723.47 | 45,355,361.92 | 55,491,871.99 | 65,180,108.37 |
| 财务费用(元) | 10,037,164.16 | 10,725,080.97 | 13,764,794.91 | 10,250,300.70 | 17,280,407.03 | 16,122,732.57 | 7,222,664.56 | 4,913,099.50 | 16,056,222.45 |
| 其中：利息费用(元) | 13,630,576.85 | 5,573,002.55 | 15,066,048.13 | 17,737,766.00 | 17,930,370.99 | 9,569,617.98 | 17,944,330.65 | 13,189,167.04 | 18,355,520.53 |
| 其中：利息收入(元) | 3,308,140.97 | 5,708,481.49 | 812,862.38 | 2,403,647.46 | 3,928,832.56 | 4,162,815.40 | 2,569,712.68 | 2,102,624.74 | 1,803,302.86 |
| 资产减值损失(元) | -225,714.65 | -2,510,682.18 | -265,609.63 | -525,113.29 | -585,115.77 | -703,837.74 | -434,646.12 | -491,820.33 | -388,434.68 |
| 信用减值损失(元) | -4,111,979.69 | -164,781,268.13 | -3,456,941.75 | 124,532.86 | -354,739.38 | -690,520.61 | -438,210.55 | 562,044.30 | -1,641,420.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -11,651,108.58 | -4,483,517.26 | -21,076,524.38 | 43,862,036.05 | -13,046,601.47 | 13,894,846.94 | -14,911,031.74 | -11,108,625.62 | -14,655,301.18 |
| 加：投资收益(元) | 1,231,078.50 | 21,743,914.82 | 5,047,096.27 | 2,643,437.46 | 14,877,873.50 | 1,507,113.99 | 9,263,269.98 | 363,796.86 | 273,186.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -628.35 | - | - | - | -624.51 | - | - | - | - |
| 资产处置收益(元) | -0.07 | -135,441.43 | -4,276.34 | 56,860.21 | 85,418.41 | 117,657.51 | 30,588.74 | - | -18,773.88 |
| 其他收益(元) | 7,780,743.41 | 30,324,320.79 | 2,406,448.60 | 3,611,852.74 | 4,760,941.09 | 7,022,717.84 | 4,525,273.93 | 4,007,337.05 | 3,682,601.06 |
| 四、营业利润(元) | 72,380,204.98 | -101,341,821.96 | 48,408,418.37 | 121,650,998.23 | 82,658,963.48 | 121,691,856.37 | 77,861,788.99 | 135,470,914.16 | 159,971,858.40 |
| 加：营业外收入(元) | 6,643.31 | 88,438.27 | 248,099.01 | 8,389.26 | 1,007,321.66 | 14,718.61 | 6,766.40 | 10,722.64 | 26,113.56 |
| 减：营业外支出(元) | 29,058.07 | 1,067,491.22 | 236,153.55 | 144,027.46 | 39,582.17 | 1,011,689.88 | 264,914.57 | 479,484.40 | 188,121.17 |
| 五、利润总额(元) | 72,357,790.22 | -102,320,874.91 | 48,420,363.83 | 121,515,360.03 | 83,626,702.97 | 120,694,885.10 | 77,603,640.82 | 135,002,152.40 | 159,809,850.79 |
| 减：所得税费用(元) | 5,844,053.55 | -4,664,700.54 | -701,486.15 | 13,292,149.23 | 7,504,743.30 | 5,315,287.15 | 8,369,786.69 | 16,066,015.45 | 19,821,868.88 |
| 六、净利润(元) | 66,513,736.67 | -97,656,174.37 | 49,121,849.98 | 108,223,210.80 | 76,121,959.67 | 115,379,597.95 | 69,233,854.13 | 118,936,136.95 | 139,987,981.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 66,513,736.67 | -97,656,174.37 | 49,121,849.98 | 108,223,210.80 | 76,121,959.67 | 115,379,597.95 | 69,233,854.13 | 118,936,136.95 | 139,987,981.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 59,841,252.83 | -98,041,888.49 | 36,008,991.17 | 102,013,470.16 | 72,372,691.16 | 113,735,412.14 | 67,797,405.28 | 114,275,463.45 | 138,763,627.91 |
| 少数股东损益(元) | 6,672,483.84 | 385,714.12 | 13,112,858.81 | 6,209,740.64 | 3,749,268.51 | 1,644,185.81 | 1,436,448.85 | 4,660,673.50 | 1,224,354.00 |
| 扣除非经常性损益后的净利润(元) | 66,247,209.77 | -126,711,549.67 | 50,249,429.61 | 60,140,746.73 | 66,346,046.98 | 89,396,454.92 | 71,329,643.45 | 124,677,380.33 | 148,014,429.72 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | -0.19 | 0.07 | 0.19 | 0.14 | 0.22 | 0.13 | 0.22 | 0.27 |
| 二、稀释每股收益(元) | 0.11 | -0.19 | 0.07 | 0.19 | 0.14 | 0.22 | 0.14 | 0.21 | 0.27 |
| 八、其他综合收益(元) | -1,803,086.06 | 11,636,480.18 | -3,358,193.96 | 12,501,099.62 | -14,549,139.08 | -12,191,059.73 | 7,355,994.92 | 13,479,893.92 | -1,826,396.03 |
| 归属于母公司股东的其他综合收益(元) | -1,809,808.32 | 11,800,686.53 | -3,346,639.85 | 12,458,068.06 | -14,516,320.08 | -12,141,687.14 | 7,228,119.82 | 13,448,159.31 | -1,805,720.84 |
| 归属于少数股东的其他综合收益(元) | 6,722.26 | -164,206.35 | -11,554.11 | 43,031.56 | -32,819.00 | -49,372.59 | 127,875.10 | 31,734.61 | -20,675.19 |
| 九、综合收益总额(元) | 64,710,650.61 | -86,019,694.19 | 45,763,656.02 | 120,724,310.42 | 61,572,820.59 | 103,188,538.22 | 76,589,849.05 | 132,416,030.87 | 138,161,585.88 |
| 归属于母公司所有者的综合收益总额(元) | 58,031,444.51 | -86,241,201.96 | 32,662,351.32 | 114,471,538.22 | 57,856,371.08 | 101,593,725.00 | 75,025,525.10 | 127,723,622.76 | 136,957,907.07 |
| 归属于少数股东的综合收益总额(元) | 6,679,206.10 | 221,507.77 | 13,101,304.70 | 6,252,772.20 | 3,716,449.51 | 1,594,813.22 | 1,564,323.95 | 4,692,408.11 | 1,203,678.81 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |