| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 770,492,800.16 | 827,773,745.77 | 750,922,294.64 | 787,431,288.30 | 823,019,302.32 | 775,255,335.62 | 650,040,374.39 |
| 营业收入(元) | 770,492,800.16 | 827,773,745.77 | 750,922,294.64 | 787,431,288.30 | 823,019,302.32 | 775,255,335.62 | 650,040,374.39 |
| 二、营业总成本(元) | 758,882,972.91 | 837,679,570.26 | 735,400,768.94 | 723,498,246.74 | 757,006,277.08 | 723,016,119.77 | 602,534,722.40 |
| 营业成本(元) | 667,626,592.49 | 752,636,132.19 | 627,284,879.88 | 643,227,923.43 | 670,283,889.13 | 654,488,157.18 | 530,813,705.11 |
| 研发费用(元) | 35,119,302.97 | 24,448,672.05 | 45,487,328.79 | 40,388,723.84 | 37,529,950.58 | 30,836,653.45 | 27,347,992.81 |
| 营业税金及附加(元) | 4,421,606.86 | 4,528,674.51 | 3,272,287.73 | 3,504,997.99 | 2,521,080.29 | 3,603,829.20 | 3,884,632.19 |
| 销售费用(元) | 7,382,651.29 | 11,244,895.34 | 8,567,686.84 | 6,084,266.31 | 5,532,408.02 | 8,439,140.38 | 3,937,951.29 |
| 管理费用(元) | 38,511,053.63 | 37,455,913.13 | 41,313,099.32 | 38,977,524.23 | 28,423,004.08 | 24,480,411.20 | 24,128,475.34 |
| 财务费用(元) | 5,821,765.67 | 7,365,283.04 | 9,475,486.38 | -8,685,189.06 | 12,715,944.98 | 1,167,928.36 | 12,421,965.66 |
| 其中：利息费用(元) | 8,954,833.23 | 8,419,629.06 | 8,150,534.21 | 12,625,460.91 | 14,699,103.14 | 12,839,620.92 | 12,224,943.21 |
| 其中：利息收入(元) | 1,101,138.49 | 1,473,350.90 | 4,573,042.72 | 6,977,435.19 | 2,271,298.77 | 1,015,403.34 | 834,095.51 |
| 资产减值损失(元) | -14,971,548.86 | -5,364,208.62 | -5,691,836.42 | -14,251,207.99 | -14,530,163.33 | -8,641,900.58 | -9,259,269.84 |
| 信用减值损失(元) | -1,155,657.18 | 759,158.77 | 315,328.32 | 3,082,384.49 | 3,814,714.82 | -3,068,760.00 | -1,232,907.96 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 48,245.90 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,122,477.72 | -5,817,848.85 | -876,316.76 | -1,527,773.98 | -1,256,761.81 | -1,425,374.78 | -1,421,116.12 |
| 资产处置收益(元) | -16,402.84 | 268,507.62 | -929,966.31 | 15,052,769.47 | 235,773.56 | -233,558.56 | -1,174,842.98 |
| 其他收益(元) | 6,166,061.56 | 16,816,851.65 | 6,500,834.86 | 5,317,099.48 | 5,673,072.61 | 6,595,850.09 | 4,225,771.71 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 四、营业利润(元) | 2,803,003.55 | -3,616,649.83 | 14,839,569.39 | 71,606,313.04 | 59,949,661.08 | 45,465,472.02 | 38,643,286.80 |
| 加：营业外收入(元) | 204,065.36 | -1,338,419.03 | 892,406.76 | 668,456.41 | 67,971.89 | 368,205.99 | 248,310.27 |
| 减：营业外支出(元) | 6,920.71 | 5,060,824.76 | 118,507.50 | 390,871.16 | 113,565.30 | -247,633.64 | 292,152.34 |
| 五、利润总额(元) | 3,000,148.20 | -10,015,893.62 | 15,613,468.65 | 71,883,898.29 | 59,904,067.67 | 46,081,311.65 | 38,599,444.73 |
| 减：所得税费用(元) | -3,486,028.20 | -5,863,789.74 | -3,606,638.72 | 6,752,891.03 | 4,265,659.64 | 3,028,935.22 | 1,574,701.74 |
| 六、净利润(元) | 6,486,176.40 | -4,152,103.88 | 19,220,107.37 | 65,131,007.25 | 55,638,408.04 | 43,052,376.43 | 37,024,742.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,486,176.40 | -4,152,103.88 | 19,220,107.37 | 65,131,007.25 | 55,638,408.04 | 43,052,376.43 | 37,024,742.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,158,004.67 | -4,445,388.58 | 19,288,837.02 | 65,381,818.79 | 55,648,108.99 | 43,102,206.85 | 36,600,624.48 |
| 少数股东损益(元) | 328,171.73 | 293,284.70 | -68,729.65 | -250,811.53 | -9,700.96 | -49,830.42 | 424,118.51 |
| 扣除非经常性损益后的净利润(元) | 2,784,799.03 | 275,198.83 | 13,781,084.22 | 48,850,783.20 | 50,645,000.00 | 37,060,600.00 | 34,047,700.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | -0.05 | 0.06 | 0.34 | 0.35 | 0.28 | 0.23 |
| 二、稀释每股收益(元) | 0.03 | -0.05 | 0.06 | 0.34 | 0.35 | 0.28 | 0.23 |
| 九、综合收益总额(元) | 6,486,176.40 | -4,152,103.88 | 19,220,107.37 | 65,131,007.25 | 55,638,408.04 | 43,052,376.43 | 37,024,742.99 |
| 归属于母公司所有者的综合收益总额(元) | 6,158,004.67 | -4,445,388.58 | 19,288,837.02 | 65,381,818.79 | 55,648,108.99 | 43,102,206.85 | 36,600,624.48 |
| 归属于少数股东的综合收益总额(元) | 328,171.73 | 293,284.70 | -68,729.65 | -250,811.53 | -9,700.96 | -49,830.42 | 424,118.51 |
| 公告日期 | 2024-04-29 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-21 | 2022-09-30 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |