| 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) | 236,732,137.45 | 282,843,692.39 | 357,785,302.39 | 185,249,788.27 | 273,648,524.34 | 104,695,804.14 | 245,796,479.10 | 66,606,932.05 | 215,343,310.49 |
| 营业收入(元) | 236,732,137.45 | 282,843,692.39 | 357,785,302.39 | 185,249,788.27 | 273,648,524.34 | 104,695,804.14 | 245,796,479.10 | 66,606,932.05 | 215,343,310.49 |
| 二、营业总成本(元) | 233,093,494.64 | 318,433,438.82 | 333,788,218.58 | 206,952,914.59 | 276,584,731.28 | 232,909,432.61 | 322,657,767.70 | 158,632,592.82 | 262,970,594.26 |
| 营业成本(元) | 186,809,532.74 | 603,103,523.59 | 155,883,918.32 | 59,725,320.90 | 113,057,677.35 | 86,149,538.15 | 147,015,715.29 | 21,569,447.80 | 88,539,734.95 |
| 营业税金及附加(元) | 10,703,807.42 | 4,429,304.37 | 890,545.01 | 2,643,767.62 | 10,578,263.16 | 3,530,292.12 | 6,324,333.09 | 2,315,650.13 | 9,375,541.51 |
| 销售费用(元) | 764,931.05 | -325,936,501.18 | 129,485,695.35 | 94,727,723.29 | 105,332,369.41 | 78,514,598.53 | 120,353,314.37 | 90,350,477.73 | 114,625,206.06 |
| 管理费用(元) | 26,451,457.78 | 48,849,432.46 | 29,052,079.85 | 30,021,477.73 | 27,446,064.18 | 44,572,665.24 | 28,498,720.78 | 26,281,171.50 | 29,147,999.02 |
| 财务费用(元) | 8,363,765.65 | -12,012,320.42 | 18,475,980.05 | 19,834,625.05 | 20,170,357.18 | 20,142,338.57 | 20,465,684.17 | 18,115,845.66 | 21,282,112.72 |
| 其中：利息费用(元) | 12,087,983.39 | -11,033,136.59 | 19,026,480.88 | 20,345,192.23 | 20,766,739.74 | 20,816,060.06 | 21,279,387.24 | 19,131,255.96 | 22,055,996.82 |
| 其中：利息收入(元) | 4,172,118.33 | 1,263,621.88 | 1,130,501.15 | 809,443.43 | 989,208.73 | 840,227.49 | 1,009,513.88 | 1,106,418.40 | 1,120,443.65 |
| 资产减值损失(元) | 57,913.23 | -10,984,540.29 | 556,446.13 | 1,415,426.07 | -360,361.58 | -27,801,117.17 | -5,919,291.94 | 880,351.22 | -184,235.55 |
| 信用减值损失(元) | -581,156.93 | -11,300,699.46 | 2,772,634.38 | -854,567.34 | -3,100.96 | -11,273,683.22 | -533,582.03 | 745,724.73 | 1,521,540.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 22,990.80 | - | - | - |
| 加：投资收益(元) | 1,498,694.57 | 2,596,619.46 | 1,890,028.34 | 1,396,211.87 | 3,586,666.67 | 1,261,274.87 | 784,201.00 | -2,364,918.99 | 675,803.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,498,694.57 | 1,100,878.16 | 1,890,028.34 | 786,288.06 | 812,791.43 | 1,261,274.87 | 162,231.50 | -2,364,918.99 | -1,028,208.59 |
| 资产处置收益(元) | 3,470,954.39 | 4,783,873.54 | - | - | - | - | - | - | 5,124,648.15 |
| 其他收益(元) | 3,626,254.99 | 2,879,514.89 | 2,785,518.28 | 2,356,894.84 | 4,298,819.18 | 6,825,032.63 | 8,116,698.24 | 7,384,885.33 | 2,666,088.11 |
| 四、营业利润(元) | 11,711,303.06 | -47,566,983.40 | 32,001,710.94 | -15,537,054.68 | 4,585,816.37 | -159,179,130.56 | -74,413,263.33 | -85,470,171.32 | -37,823,438.57 |
| 加：营业外收入(元) | 22,685.09 | -1,267,845.19 | 65,439.50 | 1,317,445.44 | 172,637.92 | 439,917.93 | 679,377.59 | 311,103.93 | 319,195.41 |
| 减：营业外支出(元) | 84,643.09 | -8,682,644.22 | 2,917,335.65 | 2,655,346.69 | 3,340,178.40 | 3,222,974.57 | 3,286,033.97 | 6,552,603.96 | 3,122,014.27 |
| 五、利润总额(元) | 11,649,345.06 | -40,152,184.37 | 29,149,814.79 | -16,874,955.93 | 1,418,275.89 | -161,962,187.20 | -77,019,919.71 | -91,711,671.35 | -40,626,257.43 |
| 减：所得税费用(元) | 1,451,879.84 | -4,992,660.09 | 1,821.94 | - | - | -488,330.39 | -51,802.01 | 3,567,819.18 | -2,404.29 |
| 六、净利润(元) | 10,197,465.22 | -35,159,524.28 | 29,147,992.85 | -16,232,067.96 | 1,418,275.89 | -161,473,856.81 | -76,968,117.70 | -95,279,490.53 | -40,623,853.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,197,465.22 | -35,159,524.28 | 29,147,992.85 | -16,232,067.96 | 1,418,275.89 | -161,473,856.81 | -76,968,117.70 | -95,279,490.53 | -40,623,853.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,882,183.65 | -39,573,801.90 | 29,172,976.02 | -14,535,151.07 | 2,890,070.90 | -157,553,937.13 | -74,048,101.31 | -90,319,164.05 | -37,952,232.95 |
| 少数股东损益(元) | 1,315,281.57 | 4,414,277.62 | -24,983.17 | -1,696,916.89 | -1,471,795.01 | -3,919,919.68 | -2,920,016.39 | -4,960,326.48 | -2,671,620.19 |
| 扣除非经常性损益后的净利润(元) | 2,345,559.00 | -56,849,834.40 | 27,592,194.21 | -18,614,875.32 | -599,510.23 | -156,444,228.50 | -81,435,339.41 | -93,778,414.67 | -45,641,400.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.11 | 0.08 | -0.04 | 0.01 | -0.42 | -0.20 | -0.24 | -0.10 |
| 二、稀释每股收益(元) | 0.02 | -0.11 | 0.08 | -0.04 | 0.01 | -0.42 | -0.20 | -0.24 | -0.10 |
| 八、其他综合收益(元) | - | 51,945.83 | - | -14,919.51 | 6,705.48 | 1,223.10 | -28,027.58 | -25,042.50 | 1,881.34 |
| 归属于母公司股东的其他综合收益(元) | - | 51,945.83 | - | -14,919.51 | 6,705.48 | 1,223.10 | -28,027.58 | -25,042.50 | 1,881.34 |
| 九、综合收益总额(元) | 10,197,465.22 | -35,107,578.45 | 29,147,992.85 | -16,246,987.47 | 1,424,981.37 | -161,472,633.71 | -76,996,145.28 | -95,304,533.03 | -40,621,971.80 |
| 归属于母公司所有者的综合收益总额(元) | 8,882,183.65 | -39,521,856.07 | 29,172,976.02 | -14,550,070.58 | 2,896,776.38 | -157,552,714.03 | -74,076,128.89 | -90,344,206.55 | -37,950,351.61 |
| 归属于少数股东的综合收益总额(元) | 1,315,281.57 | 4,414,277.62 | -24,983.17 | -1,696,916.89 | -1,471,795.01 | -3,919,919.68 | -2,920,016.39 | -4,960,326.48 | -2,671,620.19 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-29 | 2023-04-07 | 2022-10-28 | 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 |