| 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) | 124,179,576.68 | 130,765,986.76 | 516,315,919.82 | 537,120,544.49 | 501,108,903.76 | 462,590,536.11 | 519,903,815.96 | 496,983,496.04 | 153,257,567.98 |
| 营业收入(元) | 124,179,576.68 | 130,765,986.76 | 516,315,919.82 | 537,120,544.49 | 501,108,903.76 | 462,590,536.11 | 519,903,815.96 | 496,983,496.04 | 153,257,567.98 |
| 二、营业总成本(元) | 154,996,143.01 | 197,537,287.19 | 517,022,979.24 | 486,539,752.22 | 450,297,937.32 | 408,236,371.95 | 449,275,801.79 | 441,224,732.54 | 160,755,423.50 |
| 营业成本(元) | 117,913,329.74 | 159,273,972.62 | 482,409,146.21 | 455,493,253.73 | 423,528,138.72 | 386,967,655.52 | 431,813,186.52 | 430,120,079.32 | 143,031,872.95 |
| 研发费用(元) | 6,037,666.90 | 7,676,681.51 | 6,896,656.86 | 5,442,081.42 | 4,930,063.82 | 3,328,693.06 | 2,601,922.13 | 3,912,708.26 | 3,539,442.95 |
| 营业税金及附加(元) | 3,096,265.25 | 6,058,775.05 | 5,366,917.18 | 5,660,807.60 | 2,141,187.07 | 3,308,150.68 | 1,685,396.99 | 1,081,354.23 | 7,569,662.79 |
| 销售费用(元) | 3,294,129.34 | 2,354,577.92 | 2,492,948.84 | 2,685,172.65 | 2,096,786.87 | 2,718,263.29 | 3,454,593.45 | 1,604,481.42 | 2,242,617.69 |
| 管理费用(元) | 22,096,017.19 | 22,435,765.39 | 21,892,538.29 | 20,307,536.73 | 19,115,366.49 | 19,745,583.99 | 14,877,814.07 | 14,096,088.99 | 11,503,763.73 |
| 财务费用(元) | 2,558,734.59 | -262,485.30 | -2,035,228.14 | -3,049,099.91 | -1,513,605.65 | -7,831,974.59 | -5,157,111.37 | -9,589,979.68 | -7,131,936.61 |
| 其中：利息费用(元) | 5,362,736.90 | 4,715,079.03 | 5,960,429.61 | 4,345,340.86 | 2,329,681.74 | -1,566,939.21 | 1,748,530.03 | 2,739,338.87 | 3,949,120.16 |
| 其中：利息收入(元) | 3,002,235.54 | 5,227,473.28 | 8,183,437.47 | 7,494,940.56 | 4,016,597.28 | 6,454,414.34 | 7,259,617.44 | 12,457,493.50 | 11,336,261.58 |
| 资产减值损失(元) | -4,302,246.06 | -84,264,366.16 | -22,638,696.83 | -3,591,226.95 | 1,082,380.28 | -48,392,751.53 | -6,887,683.60 | 12,256,670.51 | -2,354,818.47 |
| 信用减值损失(元) | 62,789,904.31 | -27,811,481.79 | -50,773,191.29 | -7,684,731.68 | 12,109,281.75 | -63,727,586.29 | -23,345,509.96 | -16,649,411.30 | 2,547,530.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 944,986.25 | 266,498.63 | - | -382,907.24 | -1,502,372.61 | 3,451,660.28 |
| 加：投资收益(元) | 54,813,569.02 | -11,881,189.78 | -1,550,846.09 | 17,286,625.20 | 16,075,674.58 | 19,611,705.09 | 14,267,160.59 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 54,909,864.24 | - | - | 17,324,414.10 | 16,957,980.12 | - | - | - | - |
| 资产处置收益(元) | - | 514,607.19 | -518,058.52 | 109,905.07 | -32,619.01 | -435.92 | 13,612.44 | - | - |
| 其他收益(元) | 1,103,961.05 | 13,094,950.88 | 542,264.92 | 607,145.26 | 15,499,462.47 | -2,539,920.67 | 1,857,772.77 | 728,838.96 | 80,442,604.44 |
| 四、营业利润(元) | 83,588,621.99 | -177,118,780.09 | -76,857,072.11 | 58,253,495.42 | 95,811,645.14 | -42,261,205.59 | 56,150,459.17 | 138,176,075.06 | 76,589,121.72 |
| 加：营业外收入(元) | 630,000.00 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 62,000.00 | 423,149.53 | 393,609.50 | 106,440.27 | 60,221.71 | 380,118.66 | 181,869.59 | 174,385.51 | 265,000.00 |
| 五、利润总额(元) | 84,156,621.99 | -177,541,929.62 | -77,250,681.61 | 61,147,055.15 | 95,751,423.43 | -38,911,324.25 | 55,968,589.58 | 138,001,689.55 | 76,324,121.72 |
| 减：所得税费用(元) | 11,213,339.46 | -23,265,630.25 | -7,364,113.10 | 6,153,796.32 | 13,078,516.58 | -6,130,386.30 | 3,890,512.46 | 8,941,273.38 | 12,693,946.22 |
| 六、净利润(元) | 72,943,282.53 | -154,276,299.37 | -69,886,568.51 | 54,993,258.83 | 82,672,906.85 | -32,780,937.95 | 52,078,077.12 | 129,060,416.17 | 63,630,175.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | -154,276,299.37 | -69,886,568.51 | 54,993,258.83 | 82,672,906.85 | -32,780,937.95 | 52,078,077.12 | 129,060,416.17 | 63,630,175.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 73,655,367.64 | -153,101,465.01 | -69,867,449.97 | 52,818,972.18 | 82,098,694.14 | -35,603,613.14 | 50,274,763.79 | 128,367,892.29 | 62,036,353.76 |
| 少数股东损益(元) | -712,085.11 | -1,174,834.36 | -19,118.54 | 2,174,286.65 | 574,212.71 | 2,822,675.19 | 1,803,313.33 | 692,523.88 | 1,593,821.74 |
| 扣除非经常性损益后的净利润(元) | 72,862,440.50 | -164,466,236.30 | -70,303,618.66 | 48,768,526.76 | 68,997,854.92 | -38,677,128.20 | 45,873,284.81 | 46,242,255.02 | -4,428,537.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.34 | -0.71 | -0.32 | 0.24 | 0.38 | -0.17 | 0.23 | 0.59 | 0.29 |
| 二、稀释每股收益(元) | 0.33 | -0.71 | -0.32 | 0.24 | 0.38 | -0.17 | 0.23 | 0.59 | 0.29 |
| 八、其他综合收益(元) | 35,542,757.52 | -117,715,115.01 | 6,685,691.84 | 28,025,064.35 | 126,715,621.04 | 3,229,367.03 | 16,049,490.96 | - | - |
| 归属于母公司股东的其他综合收益(元) | 35,542,757.52 | -117,715,115.01 | 6,685,691.84 | 28,025,064.35 | 126,715,621.04 | 3,229,367.03 | 16,049,490.96 | - | - |
| 九、综合收益总额(元) | 108,486,040.05 | -271,991,414.38 | -63,200,876.67 | 83,018,323.18 | 209,388,527.89 | -29,551,570.92 | 68,127,568.08 | 191,418,222.94 | 63,630,175.50 |
| 归属于母公司所有者的综合收益总额(元) | 109,198,125.16 | -270,816,580.02 | -63,181,758.13 | 80,844,036.53 | 208,814,315.18 | -32,374,246.11 | 66,324,254.75 | 190,725,699.06 | 62,036,353.76 |
| 归属于少数股东的综合收益总额(元) | -712,085.11 | -1,174,834.36 | -19,118.54 | 2,174,286.65 | 574,212.71 | 2,822,675.19 | 1,803,313.33 | 692,523.88 | 1,593,821.74 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |