| 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) | 494,171,420.48 | 649,542,663.79 | 712,189,223.26 | 686,666,296.17 | 462,796,189.76 | 664,760,496.24 | 475,510,462.10 | 645,955,138.24 | 434,942,502.00 |
| 营业收入(元) | 494,171,420.48 | 649,542,663.79 | 712,189,223.26 | 686,666,296.17 | 462,796,189.76 | 664,760,496.24 | 475,510,462.10 | 645,955,138.24 | 434,942,502.00 |
| 二、营业总成本(元) | 473,995,683.74 | 659,676,402.43 | 651,686,409.61 | 621,184,876.83 | 431,812,784.94 | 629,358,921.97 | 444,151,939.96 | 575,300,614.40 | 400,603,921.62 |
| 营业成本(元) | 365,846,886.61 | 479,720,136.90 | 521,001,194.53 | 487,627,366.35 | 328,657,330.40 | 488,868,927.65 | 329,189,568.71 | 471,730,067.52 | 314,662,373.80 |
| 研发费用(元) | 28,949,849.73 | 66,878,117.27 | 35,810,439.51 | 32,573,597.92 | 19,072,323.51 | 29,105,347.06 | 22,492,702.17 | 25,866,003.91 | 19,979,206.59 |
| 营业税金及附加(元) | 1,427,437.82 | 6,279,938.78 | 2,132,182.89 | 7,330,638.97 | 2,282,104.10 | 5,822,006.73 | 3,489,827.09 | 3,394,360.07 | 2,462,376.22 |
| 销售费用(元) | 42,720,044.50 | 86,940,813.58 | 48,140,337.55 | 42,116,435.82 | 34,765,657.02 | 54,043,556.75 | 41,646,653.21 | 37,829,625.90 | 34,065,561.80 |
| 管理费用(元) | 30,969,783.20 | 20,229,450.34 | 39,775,923.56 | 48,209,771.07 | 42,434,241.95 | 44,916,244.30 | 42,177,528.50 | 34,207,598.15 | 28,134,811.41 |
| 财务费用(元) | 4,081,681.88 | -372,054.44 | 4,826,331.57 | 3,327,066.70 | 4,601,127.96 | 6,602,839.48 | 5,155,660.28 | 2,272,958.85 | 1,299,591.80 |
| 其中：利息费用(元) | 5,112,590.92 | 6,518,002.79 | 5,984,864.91 | 5,694,078.21 | 4,793,347.67 | 5,966,428.38 | 4,865,354.73 | 2,205,544.03 | 1,839,717.62 |
| 其中：利息收入(元) | 1,603,197.69 | 7,866,502.52 | 2,202,469.18 | 2,671,036.12 | 608,746.41 | 795,292.13 | 411,428.53 | 383,966.32 | 619,310.55 |
| 资产减值损失(元) | 6,749,354.85 | 11,373,581.39 | -1,824,977.43 | 3,761,594.16 | -309,333.13 | -4,716,310.58 | 2,860,590.03 | -1,122,825.87 | -4,892,439.13 |
| 信用减值损失(元) | 23,622,674.01 | -74,062,422.56 | 4,287,533.60 | 1,248,161.49 | 11,501,874.55 | -18,612,400.86 | 412,241.97 | -576,005.69 | 5,582,706.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -404,943.43 | 209,709.40 | -233,831.33 | 194,319.25 | - | - | - | - |
| 加：投资收益(元) | -8,418.24 | -388,715.13 | 162,028.30 | 143,381.53 | 100,988.20 | -478,196.49 | -167,104.34 | -143,584.60 | -70,093.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -28,537.02 | -125,803.26 | - | - |
| 资产处置收益(元) | -11,575.91 | 418,744.44 | -316,862.78 | -1,096,746.22 | 357,713.63 | -490,671.63 | -912,762.91 | -761,822.61 | 101,193.80 |
| 其他收益(元) | 7,435,846.45 | 10,363,114.84 | 12,096,760.00 | 3,826,677.55 | 3,423,903.21 | 16,936,346.83 | 4,980,256.27 | 8,342,865.31 | 6,063,853.44 |
| 四、营业利润(元) | 57,963,617.90 | -62,834,379.09 | 75,117,004.74 | 73,130,656.52 | 46,252,870.53 | 27,579,385.69 | 38,531,743.16 | 76,393,150.38 | 41,123,801.51 |
| 加：营业外收入(元) | 548,654.13 | 1,805,614.35 | 125,794.20 | 227,477.69 | 322,790.09 | 452,005.49 | 487,416.69 | 124,205.49 | 382,479.98 |
| 减：营业外支出(元) | 4,314,818.84 | 1,714,747.55 | 1,448,890.20 | 22,542,216.66 | 302,963.96 | 3,113,019.39 | 441,257.12 | 421,254.45 | 454,092.40 |
| 五、利润总额(元) | 54,197,453.19 | -62,743,512.29 | 73,793,908.74 | 50,815,917.55 | 46,272,696.66 | 24,918,371.79 | 38,577,902.73 | 76,096,101.42 | 41,052,189.09 |
| 减：所得税费用(元) | 5,860,299.88 | -14,707,149.61 | 9,014,917.21 | 5,059,787.20 | 4,551,775.95 | -3,091,205.82 | 1,838,011.54 | 7,832,155.43 | 4,813,866.47 |
| 六、净利润(元) | 48,337,153.31 | -48,036,362.68 | 64,778,991.53 | 45,756,130.35 | 41,720,920.71 | 28,009,577.61 | 36,739,891.19 | 68,263,945.99 | 36,238,322.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 48,337,153.31 | -48,036,362.68 | 64,778,991.53 | 45,756,130.35 | 41,720,920.71 | 28,009,577.61 | 36,739,891.19 | 68,263,945.99 | 36,238,322.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,434,076.41 | -44,093,378.35 | 62,068,762.20 | 45,554,097.14 | 41,366,978.91 | 29,611,177.97 | 33,717,069.26 | 66,275,756.30 | 36,658,286.70 |
| 少数股东损益(元) | -2,096,923.10 | -3,942,984.33 | 2,710,229.33 | 202,033.21 | 353,941.80 | -1,601,600.36 | 3,022,821.93 | 1,988,189.69 | -419,964.08 |
| 扣除非经常性损益后的净利润(元) | 51,704,399.15 | -44,564,829.36 | 58,424,412.55 | 65,373,550.10 | 38,055,068.84 | 15,313,950.09 | 30,356,325.97 | 60,215,011.95 | 31,610,612.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | -0.18 | 0.24 | 0.17 | 0.17 | 0.12 | 0.14 | 0.28 | 0.15 |
| 二、稀释每股收益(元) | 0.19 | -0.18 | 0.24 | 0.17 | 0.17 | 0.12 | 0.14 | 0.28 | 0.15 |
| 八、其他综合收益(元) | -71,010.97 | 103.59 | -625.75 | 3,449.99 | -3,434.87 | 60,051.82 | -12,904.61 | -128,967.86 | 21,369.25 |
| 归属于母公司股东的其他综合收益(元) | -71,010.97 | 103.59 | -625.75 | 3,449.99 | -3,434.87 | 60,051.82 | -12,904.61 | -128,967.86 | 21,369.25 |
| 九、综合收益总额(元) | 48,266,142.34 | -48,036,259.09 | 64,778,365.78 | 45,759,580.34 | 41,717,485.84 | 28,069,629.43 | 36,726,986.58 | 68,134,978.13 | 36,259,691.87 |
| 归属于母公司所有者的综合收益总额(元) | 50,363,065.44 | -44,093,274.76 | 62,068,136.45 | 45,557,547.13 | 41,363,544.04 | 29,671,229.79 | 33,704,164.65 | 66,146,788.44 | 36,679,655.95 |
| 归属于少数股东的综合收益总额(元) | -2,096,923.10 | -3,942,984.33 | 2,710,229.33 | 202,033.21 | 353,941.80 | -1,601,600.36 | 3,022,821.93 | 1,988,189.69 | -419,964.08 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 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 |