| 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) | 212,230,917.98 | 809,063,234.58 | 266,838,130.61 | 395,248,690.99 | 200,210,556.05 | 901,908,856.41 | 254,497,985.77 | 282,788,128.97 | 280,398,809.60 |
| 营业收入(元) | 212,230,917.98 | 809,063,234.58 | 266,838,130.61 | 395,248,690.99 | 200,210,556.05 | 901,908,856.41 | 254,497,985.77 | 282,788,128.97 | 280,398,809.60 |
| 二、营业总成本(元) | 219,047,994.40 | 627,835,041.17 | 270,223,405.29 | 347,542,775.59 | 207,799,049.38 | 726,215,366.39 | 250,966,109.26 | 258,318,697.84 | 257,328,388.07 |
| 营业成本(元) | 148,308,570.42 | 482,104,528.22 | 190,048,986.89 | 258,340,809.05 | 131,786,481.82 | 582,588,744.87 | 172,737,966.85 | 191,141,700.10 | 194,149,791.15 |
| 研发费用(元) | 8,588,108.49 | 35,728,806.20 | 8,439,697.37 | 7,649,105.90 | 6,716,560.46 | 21,404,350.76 | 11,184,349.08 | 9,219,040.50 | 9,188,773.35 |
| 营业税金及附加(元) | 1,879,536.85 | 7,429,576.30 | 3,245,361.03 | 2,560,618.87 | 2,005,370.78 | 6,561,440.67 | 2,267,905.89 | 1,995,927.73 | 2,676,127.78 |
| 销售费用(元) | 29,634,304.88 | 61,339,717.36 | 30,170,231.80 | 41,004,487.31 | 35,100,702.81 | 58,759,400.36 | 33,737,943.23 | 30,660,431.11 | 27,866,236.73 |
| 管理费用(元) | 25,786,230.86 | 39,506,698.72 | 30,725,553.15 | 30,878,006.26 | 29,656,263.31 | 52,229,936.89 | 26,667,516.53 | 25,895,855.63 | 19,885,681.93 |
| 财务费用(元) | 4,851,242.90 | 1,725,714.37 | 7,593,575.05 | 7,109,748.20 | 2,533,670.20 | 4,671,492.84 | 4,370,427.68 | -594,257.23 | 3,561,777.13 |
| 其中：利息费用(元) | 7,049,427.56 | 7,997,713.83 | 7,700,701.32 | 7,729,438.93 | 7,056,309.87 | 7,205,719.23 | 6,690,645.25 | 6,600,638.21 | 5,899,006.80 |
| 其中：利息收入(元) | 275,344.40 | 141,484.32 | 583,300.86 | 1,076,439.46 | 767,071.22 | 553,142.85 | 662,972.07 | 1,038,381.25 | 993,608.77 |
| 资产减值损失(元) | 114,939.95 | 19,108.95 | -10,123.02 | -444,067.37 | 55,727.63 | -36,579.10 | 180,905.80 | -839,951.56 | -49,105.96 |
| 信用减值损失(元) | 2,742,181.87 | -47,276,754.75 | -4,053,209.16 | -8,741,949.51 | 15,176,623.74 | -45,756,293.48 | -409,638.66 | -8,339,028.60 | 326,911.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -175,836.22 | -498,792.38 | -73,486.20 | -3,540.96 | -3,049.16 | - | - | - | - |
| 加：投资收益(元) | 194,116.93 | 1,151,981.71 | 4,476,219.46 | 1,051,590.16 | 304,483.50 | 1,897,958.40 | 994,067.60 | 275,618.15 | 173,279.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 375,433.25 | 1,108,562.41 | 1,271,697.42 | 1,050,955.74 | 70,363.00 | 929,768.08 | 994,067.60 | 275,618.15 | 555,756.56 |
| 资产处置收益(元) | -149,040.26 | 2,446,056.40 | 178,203.27 | -364,477.75 | -151,187.53 | -237,834.27 | -20,491.07 | 6,185,942.16 | 904,264.23 |
| 其他收益(元) | 7,032,970.75 | 3,978,024.15 | 3,387,247.17 | 3,604,610.71 | 5,617,605.86 | 11,668,973.10 | 4,045,277.09 | 4,013,348.22 | 2,717,943.07 |
| 四、营业利润(元) | 2,942,256.60 | 141,047,817.49 | 519,576.84 | 42,808,080.68 | 13,411,710.71 | 143,229,714.67 | 8,321,997.27 | 25,765,359.50 | 27,143,713.83 |
| 加：营业外收入(元) | 2,471,165.81 | 1,102,133.60 | 318,398.74 | 23,083.53 | 72,186.75 | -841,062.86 | 946,562.80 | 1,632,510.24 | 1,186,774.81 |
| 减：营业外支出(元) | 2,821.35 | 236,373.61 | 2,620,400.70 | 56,739.04 | 266,109.33 | 447,050.43 | 171,892.89 | 136,712.05 | 206,155.41 |
| 五、利润总额(元) | 5,410,601.06 | 141,913,577.48 | -1,782,425.12 | 42,774,425.17 | 13,217,788.13 | 141,941,601.38 | 9,096,667.18 | 27,261,157.69 | 28,124,333.23 |
| 减：所得税费用(元) | 1,653,238.11 | 8,694,671.88 | 1,317,912.91 | 2,736,653.17 | 3,892,322.11 | 4,794,767.81 | -42,199.02 | 688,693.65 | 2,259,769.74 |
| 六、净利润(元) | 3,757,362.95 | 133,218,905.60 | -3,100,338.03 | 40,037,772.00 | 9,325,466.02 | 137,146,833.57 | 9,138,866.20 | 26,572,464.04 | 25,864,563.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,757,362.95 | 133,218,905.60 | -3,100,338.03 | 40,037,772.00 | 9,325,466.02 | 137,146,833.57 | 9,138,866.20 | 26,572,464.04 | 25,864,563.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,071,469.78 | 122,164,760.84 | -2,953,716.50 | 41,124,339.48 | 7,112,292.24 | 137,294,952.61 | 7,507,686.33 | 22,430,033.70 | 24,388,406.45 |
| 少数股东损益(元) | 685,893.17 | 11,054,144.76 | -146,621.53 | -1,086,567.48 | 2,213,173.78 | -148,119.04 | 1,631,179.87 | 4,142,430.34 | 1,476,157.04 |
| 扣除非经常性损益后的净利润(元) | 512,388.61 | 114,058,094.46 | -3,050,156.06 | 38,433,148.66 | 4,761,040.58 | 133,573,914.43 | 3,502,244.13 | 14,132,728.18 | 20,722,161.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.18 | - | 0.06 | 0.01 | 0.20 | 0.01 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | - | 0.18 | - | 0.06 | 0.01 | 0.20 | 0.01 | 0.03 | 0.04 |
| 九、综合收益总额(元) | 3,757,362.95 | 133,218,905.60 | -3,100,338.03 | 40,037,772.00 | 9,325,466.02 | 137,146,833.57 | 9,138,866.20 | 26,572,464.04 | 25,864,563.49 |
| 归属于母公司所有者的综合收益总额(元) | 3,071,469.78 | 122,164,760.84 | -2,953,716.50 | 41,124,339.48 | 7,112,292.24 | 137,294,952.61 | 7,507,686.33 | 22,430,033.70 | 24,388,406.45 |
| 归属于少数股东的综合收益总额(元) | 685,893.17 | 11,054,144.76 | -146,621.53 | -1,086,567.48 | 2,213,173.78 | -148,119.04 | 1,631,179.87 | 4,142,430.34 | 1,476,157.04 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |