| 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) | 555,344,901.50 | 801,200,456.60 | 440,053,154.83 | 454,826,922.40 | 318,473,285.42 | 709,417,380.23 | 451,136,128.80 | 511,033,608.37 | 269,331,070.15 |
| 营业收入(元) | 555,344,901.50 | 801,200,456.60 | 440,053,154.83 | 454,826,922.40 | 318,473,285.42 | 709,417,380.23 | 451,136,128.80 | 511,033,608.37 | 269,331,070.15 |
| 二、营业总成本(元) | 541,168,918.63 | 683,943,727.36 | 399,616,360.74 | 474,433,402.98 | 350,124,815.26 | 651,361,125.92 | 446,556,010.03 | 480,819,659.74 | 283,887,203.71 |
| 营业成本(元) | 418,137,807.71 | 526,376,319.55 | 248,323,481.09 | 338,479,217.74 | 245,732,037.80 | 495,650,797.03 | 318,631,583.11 | 330,767,086.38 | 169,424,241.83 |
| 研发费用(元) | 557,526.22 | 373,520.20 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 727,043.03 | -10,754,459.63 | 1,402,410.68 | 586,545.93 | 599,740.32 | 1,040,262.94 | 436,428.49 | 1,684,765.07 | 61,041.08 |
| 销售费用(元) | 88,027,221.06 | 138,011,296.33 | 113,130,091.26 | 95,812,883.43 | 73,903,575.11 | 121,268,122.29 | 89,433,112.04 | 109,904,464.47 | 87,681,578.14 |
| 管理费用(元) | 27,913,134.17 | 31,442,525.74 | 31,404,591.60 | 26,444,551.13 | 27,277,261.17 | 37,029,584.65 | 29,220,964.85 | 28,858,498.81 | 26,287,993.81 |
| 财务费用(元) | 5,806,186.44 | -1,505,474.83 | 5,249,306.31 | 13,110,204.75 | 2,612,200.86 | -4,107,640.99 | 8,833,921.54 | 9,604,845.01 | 432,348.85 |
| 其中：利息费用(元) | 4,987,361.30 | 2,416,467.32 | 5,630,754.38 | 5,409,238.72 | 5,428,145.86 | 2,518,401.82 | 2,986,296.70 | 3,952,896.70 | 2,844,347.00 |
| 其中：利息收入(元) | 1,586,526.14 | 1,026,477.05 | 867,643.69 | 1,044,313.21 | 1,291,599.14 | 1,445,999.79 | 1,477,321.99 | 1,692,241.51 | 1,929,630.18 |
| 资产减值损失(元) | -55,830.44 | -26,822,596.88 | 4,635,517.62 | -5,720,868.42 | -1,000,786.35 | -30,863,228.96 | 232,403.47 | -239,041.31 | -215,773.56 |
| 信用减值损失(元) | -359,380.30 | -176,582.07 | -1,093,187.31 | - | - | 528,864.03 | 351,619.57 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 4,713.83 | -65.35 | - | - | - | - | - | - |
| 资产处置收益(元) | 1,637.15 | 14,968,289.02 | - | - | 32,388,793.49 | -413,099.64 | 3,774.39 | - | - |
| 其他收益(元) | 1,113,998.18 | 37,218,602.79 | 1,355,987.14 | 1,637,663.63 | 4,793,179.40 | 40,723,830.97 | 4,742,107.98 | 966,595.19 | 26,230,461.99 |
| 四、营业利润(元) | 14,876,407.46 | 142,449,155.93 | 45,335,046.19 | -24,346,789.43 | 4,529,656.70 | 68,038,663.34 | 9,910,024.18 | 31,163,965.12 | 11,458,554.87 |
| 减：营业外支出(元) | 1,696.74 | 278,278.44 | -64,719.79 | 382,511.39 | 11,575.26 | -100,219.09 | 444,896.16 | 888,231.22 | 69,600.00 |
| 五、利润总额(元) | 14,874,710.72 | 142,170,877.49 | 45,399,765.98 | -24,729,300.82 | 4,518,081.44 | 68,138,882.43 | 9,465,128.02 | 30,275,733.90 | 11,388,954.87 |
| 减：所得税费用(元) | 106,642.67 | -596,530.91 | 751,678.23 | 3,097,293.26 | 1,121,971.91 | 7,583,659.35 | 195,036.79 | 800,357.45 | 978,700.15 |
| 六、净利润(元) | 14,768,068.05 | 142,767,408.40 | 44,648,087.75 | -27,826,594.08 | 3,396,109.53 | 60,555,223.08 | 9,270,091.23 | 29,475,376.45 | 10,410,254.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,768,068.05 | 142,767,408.40 | 44,648,087.75 | -27,826,594.08 | 3,396,109.53 | 60,555,223.08 | 9,270,091.23 | 29,475,376.45 | 10,410,254.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,584,729.34 | 131,963,767.80 | 43,463,763.04 | -27,441,524.93 | 377,215.03 | 61,968,262.21 | 6,488,256.20 | 28,373,829.46 | 9,272,802.38 |
| 少数股东损益(元) | 7,183,338.71 | 10,803,640.60 | 1,184,324.71 | -385,069.15 | 3,018,894.50 | -1,413,039.13 | 2,781,835.03 | 1,101,546.99 | 1,137,452.34 |
| 扣除非经常性损益后的净利润(元) | 6,529,640.54 | 120,608,910.89 | 42,204,280.51 | -28,609,382.23 | -36,793,182.60 | 21,639,848.48 | 2,189,543.23 | 28,048,528.41 | -16,888,059.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.55 | 0.18 | - | - | 0.26 | 0.02 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.55 | 0.18 | - | - | 0.26 | 0.02 | 0.12 | 0.04 |
| 八、其他综合收益(元) | -9,295,742.61 | 6,082,828.87 | -20,300,547.18 | 57,108,705.51 | -6,017,686.04 | 14,505,209.47 | 34,577,178.03 | 29,725,232.10 | -8,844,307.13 |
| 归属于母公司股东的其他综合收益(元) | -9,165,129.07 | 6,070,711.66 | -19,899,271.24 | 54,914,997.90 | -5,534,962.24 | 15,874,146.18 | 32,541,099.39 | 27,703,169.37 | -8,883,988.65 |
| 归属于少数股东的其他综合收益(元) | -130,613.54 | 12,117.21 | -401,275.94 | 2,193,707.61 | -482,723.80 | -1,368,936.71 | 2,036,078.64 | 2,022,062.73 | 39,681.52 |
| 九、综合收益总额(元) | 5,472,325.44 | 148,850,237.27 | 24,347,540.57 | 29,282,111.43 | -2,621,576.51 | 75,060,432.55 | 43,847,269.26 | 59,200,608.55 | 1,565,947.59 |
| 归属于母公司所有者的综合收益总额(元) | -1,580,399.73 | 138,034,479.46 | 23,564,491.80 | 27,473,472.97 | -5,157,747.21 | 77,842,408.39 | 39,029,355.59 | 56,076,998.83 | 388,813.73 |
| 归属于少数股东的综合收益总额(元) | 7,052,725.17 | 10,815,757.81 | 783,048.77 | 1,808,638.46 | 2,536,170.70 | -2,781,975.84 | 4,817,913.67 | 3,123,609.72 | 1,177,133.86 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |