| 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) | 311,813,168.60 | 731,042,939.14 | 873,565,168.94 | 480,508,605.83 | 442,138,863.24 | 360,955,827.78 | 495,643,533.27 | 771,229,314.60 | 941,432,329.87 |
| 营业收入(元) | 311,813,168.60 | 731,042,939.14 | 873,565,168.94 | 480,508,605.83 | 442,138,863.24 | 360,955,827.78 | 495,643,533.27 | 771,229,314.60 | 941,432,329.87 |
| 二、营业总成本(元) | 300,558,876.90 | 723,155,388.65 | 833,523,988.32 | 430,078,339.45 | 395,303,332.01 | 327,333,833.48 | 454,832,982.24 | 732,613,988.32 | 892,347,210.80 |
| 营业成本(元) | 289,088,218.20 | 709,637,594.94 | 819,225,540.82 | 412,845,622.45 | 383,440,325.35 | 303,138,155.65 | 451,324,585.07 | 718,152,252.38 | 884,722,300.20 |
| 研发费用(元) | 2,899,580.56 | 399,702.17 | 633,248.95 | 3,948,889.11 | 3,159,452.61 | 2,359,088.94 | -2,456,020.91 | 7,359,144.70 | 2,423,858.17 |
| 营业税金及附加(元) | 93,323.04 | 1,822,960.24 | 199,125.13 | 1,437,701.86 | 285,779.90 | 3,236,877.92 | 291,959.82 | 1,427,752.34 | 317,977.75 |
| 销售费用(元) | 1,366,153.49 | 373,809.43 | 3,054,895.34 | 3,880,519.75 | 1,185,390.63 | 1,658,813.01 | 1,269,749.65 | 1,475,289.52 | 1,233,511.95 |
| 管理费用(元) | 5,623,768.66 | 9,161,012.28 | 6,681,279.98 | 4,739,544.97 | 5,599,514.44 | 16,812,357.88 | 4,228,247.18 | 3,874,422.66 | 3,548,798.21 |
| 财务费用(元) | 1,487,832.95 | 1,760,309.59 | 3,729,898.10 | 3,226,061.31 | 1,632,869.08 | 128,540.08 | 174,461.43 | 325,126.72 | 100,764.52 |
| 其中：利息费用(元) | - | 2,284,795.51 | 3,068,460.34 | 3,070,845.30 | 1,679,667.25 | 129,525.24 | 203,361.45 | - | - |
| 其中：利息收入(元) | - | 258,994.24 | 128,098.58 | 246,716.81 | 46,798.17 | 158,046.42 | 45,096.37 | - | - |
| 资产减值损失(元) | 2,113,499.21 | -17,860,242.42 | 4,689,689.43 | -70,041,814.75 | -1,749,856.15 | -12,859,841.16 | 14,094,465.88 | -10,124,387.74 | -2,701,375.26 |
| 信用减值损失(元) | 7,499,871.45 | 471,962.15 | 839,130.08 | -4,685,714.03 | 370,667.69 | - | - | 2,088,318.11 | -1,786,542.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -201,638.47 | -9,878,488.26 | 2,017,710.35 | 13,070,974.73 | 7,237,444.05 | -12,544,862.94 | -2,062,656.03 | -2,193,321.67 | 7,433,337.72 |
| 加：投资收益(元) | 856,797.77 | 1,478,301.72 | 1,189,779.55 | 3,740,948.77 | 799,019.54 | 12,277,808.54 | 2,999,137.52 | 1,542,802.17 | 372,059.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -219,612.01 | -416,100.20 | 267,821.97 | - | - | 1,013,127.13 | 104,174.37 | 853,146.64 | 31,587.80 |
| 资产处置收益(元) | -6,101.08 | -1,650,697.25 | 19,541.24 | - | - | - | - | - | - |
| 其他收益(元) | 1,391,116.42 | 14,419,966.68 | 385,622.60 | 1,525,484.10 | 2,309,765.04 | 8,382,694.25 | -855,579.74 | 4,886,542.60 | 480,000.00 |
| 四、营业利润(元) | 22,907,837.00 | -5,131,646.89 | 49,182,653.87 | -5,911,164.80 | 55,802,571.40 | 23,986,304.93 | 54,684,142.65 | 34,815,279.75 | 52,882,599.16 |
| 加：营业外收入(元) | 575,302.70 | 13,831.02 | 49,592.01 | - | - | -469,902.41 | 81,553.78 | 1.09 | 388,349.51 |
| 减：营业外支出(元) | 0.03 | -905,258.59 | 115,536.33 | 889,722.83 | 231,324.61 | - | 10,000.02 | - | - |
| 五、利润总额(元) | 23,483,139.67 | -4,212,557.28 | 49,116,709.55 | -6,786,727.27 | 55,571,246.79 | 23,516,402.52 | 54,755,696.41 | 34,815,277.84 | 53,270,948.67 |
| 减：所得税费用(元) | 1,174,986.43 | -5,576,630.54 | 58,509.55 | -11,640,972.55 | 6,894,737.68 | 8,571,102.67 | 8,141,888.71 | -1,480,963.31 | 6,925,610.09 |
| 六、净利润(元) | 22,308,153.24 | 1,364,073.26 | 49,058,200.00 | 4,854,245.28 | 48,676,509.11 | 14,945,299.85 | 46,613,807.70 | 36,296,241.15 | 46,345,338.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,308,153.24 | 1,364,073.26 | 49,058,200.00 | 4,854,245.28 | 48,676,509.11 | 14,945,299.85 | 46,613,807.70 | 36,296,241.15 | 46,345,338.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,418,429.76 | 1,574,126.19 | 49,240,458.09 | 5,010,970.58 | 48,836,118.52 | 16,686,438.50 | 46,606,618.26 | 36,294,233.05 | 46,345,338.58 |
| 少数股东损益(元) | -110,276.52 | -210,052.93 | -182,258.09 | -156,725.30 | -159,609.41 | -1,741,138.65 | 7,189.44 | - | - |
| 扣除非经常性损益后的净利润(元) | 20,463,337.94 | 18,999,052.58 | 44,605,690.79 | -15,182,529.76 | 39,845,198.27 | 13,476,183.92 | 46,267,397.29 | 30,894,788.78 | 41,666,375.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.01 | 0.43 | 0.05 | 0.43 | 0.15 | 0.41 | 0.32 | 0.41 |
| 二、稀释每股收益(元) | 0.20 | 0.01 | 0.43 | 0.05 | 0.43 | 0.15 | 0.41 | 0.32 | 0.41 |
| 八、其他综合收益(元) | - | -245,220.69 | 19,881.71 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -245,220.69 | 19,881.71 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 22,308,153.24 | 1,118,852.57 | 49,078,081.71 | 4,865,791.37 | 48,676,509.11 | 14,945,299.85 | 46,613,807.70 | 36,296,241.15 | 46,345,338.58 |
| 归属于母公司所有者的综合收益总额(元) | 22,418,429.76 | 1,328,905.50 | 49,260,339.80 | 5,022,516.67 | 48,836,118.52 | 16,686,438.50 | 46,606,618.26 | 36,294,233.05 | 46,345,338.58 |
| 归属于少数股东的综合收益总额(元) | -110,276.52 | -210,052.93 | -182,258.09 | -156,725.30 | -159,609.41 | -1,741,138.65 | 7,189.44 | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-09 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |