| 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) | 412,941,295.00 | 204,980,226.32 | 470,655,071.61 | 481,349,902.24 | 421,645,744.50 | 453,477,017.30 | 370,912,931.69 | 312,388,622.03 | 260,138,604.58 |
| 营业收入(元) | 412,941,295.00 | 204,980,226.32 | 470,655,071.61 | 481,349,902.24 | 421,645,744.50 | 453,477,017.30 | 370,912,931.69 | 312,388,622.03 | 260,138,604.58 |
| 二、营业总成本(元) | 410,295,688.84 | 166,575,788.90 | 451,259,410.24 | 464,180,345.61 | 428,894,430.92 | 433,964,705.11 | 360,096,471.28 | 288,303,197.55 | 267,793,031.27 |
| 营业成本(元) | 311,618,074.06 | 32,844,224.34 | 354,167,731.14 | 372,511,092.26 | 345,877,501.81 | 309,668,096.15 | 273,071,652.05 | 216,010,483.44 | 190,328,604.63 |
| 研发费用(元) | 18,227,363.40 | 23,824,807.75 | 18,524,414.31 | 15,127,841.27 | 18,291,730.24 | 25,441,098.71 | 15,541,821.36 | 13,650,373.06 | 14,805,257.42 |
| 营业税金及附加(元) | 1,785,900.17 | 2,658,913.42 | 801,221.58 | 1,352,794.96 | 844,344.57 | 2,379,959.78 | 1,025,007.34 | 918,739.69 | 1,346,139.44 |
| 销售费用(元) | 8,088,299.00 | 13,539,857.26 | 9,431,937.97 | 8,252,249.14 | 6,508,669.34 | 12,015,629.93 | 8,348,955.79 | 6,247,020.50 | 5,432,068.16 |
| 管理费用(元) | 55,367,535.22 | 77,649,283.10 | 55,283,820.39 | 54,836,057.72 | 48,145,592.26 | 76,108,389.52 | 54,732,754.15 | 44,799,109.18 | 44,420,490.13 |
| 财务费用(元) | 15,208,516.99 | 16,058,703.03 | 13,050,284.85 | 12,100,310.26 | 9,226,592.70 | 8,351,531.02 | 7,376,280.59 | 6,677,471.68 | 11,460,471.49 |
| 其中：利息费用(元) | 14,521,982.72 | 13,265,454.25 | 13,387,122.79 | 11,891,762.58 | 12,742,610.62 | 7,880,390.00 | 12,310,356.09 | 10,663,727.14 | 10,605,284.92 |
| 其中：利息收入(元) | 492,044.27 | 364,498.40 | 437,579.68 | 433,800.18 | 576,949.02 | -54,972.88 | 578,820.76 | 716,747.21 | 381,701.89 |
| 资产减值损失(元) | -3,082,560.06 | 583,310.09 | -4,034,282.67 | -3,493,275.67 | -3,748,889.23 | -17,170,409.81 | -1,791,842.37 | -4,068,749.33 | -571,423.37 |
| 信用减值损失(元) | 7,691,364.20 | -40,725,735.77 | -12,768,494.14 | -18,828,953.47 | -6,854,201.80 | -6,702,036.44 | -1,059,082.04 | 3,804,507.20 | -15,521,016.59 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,731,179.42 | 12,993,672.78 | -1,678,815.78 | 4,677,200.17 | 1,099,375.46 | 833,847.04 | 790,837.88 | 1,376,716.36 | -70,344.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,733,004.83 | 12,984,960.04 | -1,723,109.65 | 2,837,251.30 | 1,099,375.46 | 1,215,612.73 | 790,837.88 | 866,827.11 | -70,344.00 |
| 资产处置收益(元) | 2,358.97 | -61,981.69 | -1,534.43 | 14,177.49 | -75,095.71 | 58,564.77 | -8,867.79 | 12,219.40 | 35,023.71 |
| 其他收益(元) | 5,906,461.91 | 5,682,301.71 | 1,737,469.59 | 5,143,463.31 | 14,439,776.90 | 2,768,610.15 | 3,696,023.83 | 2,661,069.16 | 5,094,111.24 |
| 四、营业利润(元) | 16,894,410.60 | 16,858,126.92 | 2,650,003.94 | 4,700,046.08 | -2,387,720.80 | -699,112.10 | 12,443,529.92 | 27,871,187.27 | -18,688,075.70 |
| 加：营业外收入(元) | 944,966.38 | 389,394.34 | 104,690.74 | 1,618,700.72 | 78,074.84 | 382,173.12 | 1,014,926.61 | 1,233,667.51 | 140,079.75 |
| 减：营业外支出(元) | 32,483.10 | 170,749.33 | 595.64 | 58,748.38 | 52,296.49 | -59,055.84 | 250,380.44 | 426,501.85 | 263,846.77 |
| 五、利润总额(元) | 17,806,893.88 | 17,076,771.93 | 2,754,099.04 | 6,259,998.42 | -2,361,942.45 | -257,883.14 | 13,208,076.09 | 28,678,352.93 | -18,811,842.72 |
| 减：所得税费用(元) | 1,375,345.27 | -2,265,839.12 | -3,106,101.20 | 394,723.46 | -989,235.77 | -6,063,606.83 | 582,471.64 | 4,221,693.93 | -2,306,034.98 |
| 六、净利润(元) | 16,431,548.61 | 19,342,611.05 | 5,860,200.24 | 5,865,274.96 | -1,372,706.68 | 5,805,723.69 | 12,625,604.45 | 24,456,659.00 | -16,505,807.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,431,548.61 | 19,342,611.05 | 5,860,200.24 | 5,865,274.96 | -1,372,706.68 | 5,805,723.69 | 12,625,604.45 | 24,456,659.00 | -16,505,807.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,055,069.33 | 16,794,232.68 | 3,943,608.89 | 5,447,186.85 | -2,149,959.49 | 6,439,580.28 | 12,348,575.78 | 24,687,796.69 | -16,442,351.15 |
| 少数股东损益(元) | 2,376,479.28 | 2,548,378.37 | 1,916,591.35 | 418,088.11 | 777,252.81 | -633,856.59 | 277,028.67 | -231,137.69 | -63,456.59 |
| 扣除非经常性损益后的净利润(元) | 9,971,853.09 | 6,688,851.08 | 2,894,352.57 | 1,024,804.85 | -5,639,843.36 | 1,407,844.34 | 10,335,995.44 | 22,219,832.33 | -20,638,968.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.02 | 0.02 | -0.01 | 0.03 | 0.05 | 0.10 | -0.07 |
| 二、稀释每股收益(元) | 0.06 | 0.07 | 0.02 | 0.02 | -0.01 | 0.03 | 0.05 | 0.10 | -0.07 |
| 八、其他综合收益(元) | -3,926,157.07 | 3,727,377.93 | -5,443,281.16 | 6,297,588.27 | -79,364.53 | -5,133,566.81 | 1,189,164.70 | 685,517.13 | 1,734,547.32 |
| 归属于母公司股东的其他综合收益(元) | -3,926,157.07 | 3,508,429.95 | -5,426,565.00 | 6,425,499.42 | -5,043.86 | -5,241,282.07 | 1,080,835.38 | 763,360.31 | 1,734,547.32 |
| 归属于少数股东的其他综合收益(元) | - | - | -16,716.16 | -127,911.15 | -74,320.67 | 107,715.26 | 108,329.32 | - | - |
| 九、综合收益总额(元) | 12,505,391.54 | 23,069,988.98 | 416,919.08 | 12,162,863.23 | -1,452,071.21 | 672,156.88 | 13,814,769.15 | 25,142,176.13 | -14,771,260.42 |
| 归属于母公司所有者的综合收益总额(元) | 10,128,912.26 | 20,302,662.63 | -1,482,956.11 | 11,872,686.27 | -2,155,003.35 | 1,198,298.21 | 13,429,411.16 | 25,451,157.00 | -14,707,803.83 |
| 归属于少数股东的综合收益总额(元) | 2,376,479.28 | 2,767,326.35 | 1,899,875.19 | 290,176.96 | 702,932.14 | -526,141.33 | 385,357.99 | -308,980.87 | -63,456.59 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |