| 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 | 上市前 | 上市前 |
| 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) | 675,882,973.16 | 551,747,802.45 | 788,153,786.15 | 728,145,028.80 | 649,826,753.50 | 292,881,204.38 | 543,069,898.63 | 421,267,091.02 | 468,422,199.36 |
| 营业收入(元) | 675,882,973.16 | 551,747,802.45 | 788,153,786.15 | 728,145,028.80 | 649,826,753.50 | 292,881,204.38 | 543,069,898.63 | 421,267,091.02 | 468,422,199.36 |
| 二、营业总成本(元) | 636,079,700.34 | 571,307,550.96 | 676,809,062.10 | 619,815,475.66 | 549,611,128.83 | 367,475,221.44 | 489,379,528.99 | 400,994,435.15 | 419,861,898.34 |
| 营业成本(元) | 401,898,789.10 | 342,479,612.00 | 426,898,715.43 | 392,901,908.40 | 359,754,749.90 | 210,630,151.67 | 296,580,248.70 | 242,417,339.02 | 256,894,012.67 |
| 研发费用(元) | 2,410,662.58 | 3,878,480.30 | 2,289,936.84 | 2,653,765.31 | 2,211,420.12 | 2,287,677.62 | 1,809,202.27 | 2,399,146.77 | 148,800.00 |
| 营业税金及附加(元) | 1,261,475.64 | 2,271,062.45 | 1,981,108.71 | 1,557,271.53 | 615,679.09 | 867,168.97 | 1,029,140.00 | 604,966.04 | 691,242.04 |
| 销售费用(元) | 110,660,221.97 | 102,157,323.75 | 129,160,345.11 | 119,807,687.32 | 97,482,987.19 | 77,270,917.45 | 106,423,730.75 | 80,708,927.22 | 79,129,459.64 |
| 管理费用(元) | 101,727,180.35 | 101,841,302.38 | 99,081,113.24 | 87,224,132.62 | 76,632,490.44 | 67,367,051.75 | 74,958,335.43 | 59,816,460.75 | 68,166,460.59 |
| 财务费用(元) | 18,121,370.70 | 18,679,770.08 | 17,397,842.77 | 15,670,710.48 | 12,913,802.09 | 9,052,253.98 | 8,578,871.84 | 15,047,595.35 | 14,831,923.40 |
| 其中：利息费用(元) | 20,618,729.82 | 20,340,681.98 | 20,445,201.35 | 17,102,966.07 | 16,779,388.30 | 14,399,132.42 | 14,516,789.71 | 14,313,441.86 | 14,334,052.05 |
| 其中：利息收入(元) | 4,134,359.65 | - | - | 4,088,057.80 | 4,498,891.13 | 5,839,250.35 | 7,492,847.36 | 364,537.02 | 672,331.56 |
| 资产减值损失(元) | -100,594.10 | -487,393.44 | -501,750.61 | -470,725.24 | -315,186.53 | -2,402,348.57 | -509,873.04 | -35,805.77 | -75,566.45 |
| 信用减值损失(元) | -629,680.23 | -512,887.41 | -894,854.49 | -689,476.23 | -2,907,501.30 | 1,698,500.34 | -2,157,458.54 | -1,794,572.44 | -782,660.21 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 583,182.02 | -14,392,276.79 | -203,903.18 | 729,073.94 | 92,054,220.20 | 249,569.13 | 6,035,344.69 | 3,012,573.76 | 5,871,066.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 583,182.02 | -2,794,565.51 | -203,903.18 | 1,468,724.68 | 1,124,473.36 | -966,019.62 | 5,560,018.74 | 2,819,820.96 | 5,459,152.91 |
| 资产处置收益(元) | -16,527.54 | 17,651.09 | 34,082.80 | -2,810.18 | 8,812.78 | 81,032.19 | -2,658.08 | 165,594.23 | 320,416.09 |
| 其他收益(元) | 1,715,944.42 | 1,751,558.58 | 5,961,797.38 | 3,979,917.75 | 2,418,412.98 | 1,518,081.41 | 3,307,300.66 | 3,463,374.62 | 1,646,244.94 |
| 四、营业利润(元) | 41,355,597.39 | -33,081,503.41 | 115,740,095.95 | 111,875,533.18 | 191,474,382.80 | -73,449,182.56 | 60,363,025.33 | 25,083,820.27 | 55,539,802.20 |
| 加：营业外收入(元) | 82,910.59 | 537,727.92 | 88,045.25 | 163,699.40 | 77,546.48 | -488,521.02 | 396,818.01 | 467,660.88 | 7,632.18 |
| 减：营业外支出(元) | 4,460,961.60 | 9,394,026.06 | 4,511,667.96 | 8,497,605.85 | 2,238,599.10 | 3,179,471.95 | 2,685,427.22 | 1,008,415.90 | 1,822,462.12 |
| 五、利润总额(元) | 36,977,546.38 | -41,937,801.55 | 111,316,473.24 | 103,541,626.73 | 189,313,330.18 | -77,117,175.53 | 58,074,416.12 | 24,543,065.25 | 53,724,972.26 |
| 减：所得税费用(元) | 17,934,906.28 | 5,799,062.85 | 25,950,893.09 | 28,499,284.09 | 23,978,782.96 | -3,681,291.50 | 15,334,528.37 | 10,623,924.34 | 16,379,916.00 |
| 六、净利润(元) | 19,042,640.10 | -47,736,864.40 | 85,365,580.15 | 75,042,342.64 | 165,334,547.22 | -73,435,884.03 | 42,739,887.75 | 13,919,140.91 | 37,345,056.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,042,640.10 | -47,736,864.40 | 85,365,580.15 | 75,042,342.64 | 165,334,547.22 | -73,435,884.03 | 42,739,887.75 | 13,919,140.91 | 37,345,056.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,924,936.43 | -49,329,090.67 | 82,416,270.88 | 72,432,961.54 | 162,393,315.01 | -73,435,884.03 | 42,739,887.75 | 13,919,140.91 | 37,345,056.26 |
| 少数股东损益(元) | 2,117,703.67 | 1,592,226.27 | 2,949,309.27 | 2,609,381.10 | 2,941,232.21 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 19,084,077.60 | -32,153,337.75 | 81,401,230.63 | 77,137,538.39 | 71,427,627.21 | -72,090,137.17 | 41,858,332.51 | 11,626,327.84 | 37,143,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | -0.33 | 0.55 | 0.48 | 1.09 | -0.59 | 0.29 | 0.13 | 0.33 |
| 二、稀释每股收益(元) | 0.11 | -0.33 | 0.55 | 0.48 | 1.09 | -0.59 | 0.29 | 0.13 | 0.33 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | -462,331.85 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -462,331.85 |
| 九、综合收益总额(元) | 19,042,640.10 | -47,737,999.18 | 85,365,580.15 | 75,042,342.64 | 165,334,547.22 | -73,718,873.34 | 42,739,887.75 | 14,381,472.76 | 36,882,724.41 |
| 归属于母公司所有者的综合收益总额(元) | 16,924,936.43 | -49,330,225.45 | 82,416,270.88 | 72,432,961.54 | 162,393,315.01 | -73,718,873.34 | 42,739,887.75 | 14,381,472.76 | 36,882,724.41 |
| 归属于少数股东的综合收益总额(元) | 2,117,703.67 | 1,592,226.27 | 2,949,309.27 | 2,609,381.10 | 2,941,232.21 | - | - | - | - |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-29 | 2022-06-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |