| 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) | 464,650,042.30 | 76,509,984.56 | 908,169,029.73 | 524,907,666.94 | 618,494,686.88 | 1,542,792,316.69 | 1,947,084,826.16 | 1,779,335,337.69 | 1,323,463,078.85 |
| 营业收入(元) | 464,650,042.30 | 76,509,984.56 | 908,169,029.73 | 524,907,666.94 | 618,494,686.88 | 1,542,792,316.69 | 1,947,084,826.16 | 1,779,335,337.69 | 1,323,463,078.85 |
| 二、营业总成本(元) | 475,604,467.99 | 37,068,514.09 | 886,518,381.64 | 508,670,130.50 | 595,030,354.07 | 1,558,119,221.27 | 1,899,890,853.80 | 1,740,906,682.04 | 1,290,641,537.48 |
| 营业成本(元) | 430,728,057.61 | -24,450,432.81 | 844,075,878.22 | 477,407,925.21 | 565,316,271.54 | 1,520,849,913.30 | 1,877,032,717.58 | 1,702,156,565.11 | 1,256,808,140.36 |
| 研发费用(元) | 1,915,460.77 | 3,666,798.50 | 434,296.66 | - | - | - | - | - | - |
| 营业税金及附加(元) | 2,460,734.39 | 5,673,538.09 | 4,766,413.08 | 3,512,601.46 | 3,955,780.01 | 1,539,544.60 | 3,980,404.83 | 5,092,347.53 | 2,169,556.72 |
| 销售费用(元) | 10,432,315.92 | 11,581,041.46 | 11,388,821.92 | 8,357,995.64 | 8,392,195.02 | 12,790,885.87 | 13,162,500.52 | 12,613,036.06 | 9,793,475.55 |
| 管理费用(元) | 25,988,972.91 | 35,219,722.82 | 23,136,010.99 | 20,369,133.72 | 19,966,110.88 | 24,037,473.90 | 21,254,618.15 | 19,159,132.21 | 20,570,340.04 |
| 财务费用(元) | 4,078,926.39 | 5,377,846.03 | 2,716,960.77 | -1,986,538.24 | -2,600,003.38 | -1,098,596.40 | -15,539,387.28 | 1,885,601.13 | 1,300,024.81 |
| 其中：利息费用(元) | 104,963.25 | 4,333,482.27 | 3,261,663.63 | 591,202.98 | 783,208.32 | -4,230,547.79 | -2,253,186.44 | 4,014,534.27 | 5,554,210.75 |
| 其中：利息收入(元) | 22,185.17 | 6,712,647.04 | 3,178,921.17 | 3,890,794.49 | 4,164,801.96 | 3,902,603.48 | 4,330,283.83 | 3,068,026.22 | 5,996,800.59 |
| 资产减值损失(元) | 18,488,947.04 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -6,448,008.36 | -103,630,564.62 | -11,239,719.44 | -1,101,047.65 | 1,728,935.20 | -21,478,597.90 | -5,841,411.58 | 5,586,768.86 | -8,859,327.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 27,800.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 10,413,057.20 | -5,179,995.56 | 4,796,784.56 | 6,248,778.32 | 2,557,203.68 | 16,459,878.91 | -4,098,374.90 | 1,734,335.96 | 10,992,698.19 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,225,235.25 | - | -286,191.48 | 569,570.98 | 966,062.66 | -8,210,262.29 | 57,275.95 | -7,000,223.57 |
| 资产处置收益(元) | -2,233.02 | -831,396.19 | - | - | - | - | - | - | - |
| 其他收益(元) | 116,423.95 | -49,592.00 | -529,022.95 | 742,637.12 | 1,304,086.85 | 1,053,337.80 | 633,840.09 | 2,441,391.40 | 335,283.85 |
| 四、营业利润(元) | 11,641,561.12 | -370,461,696.45 | 14,531,245.53 | 22,127,904.23 | 29,054,558.54 | -22,510,022.70 | 37,888,025.97 | 48,191,151.87 | 35,290,196.40 |
| 加：营业外收入(元) | 2,086.58 | -201,002.11 | 132,789.09 | 281,678.71 | 1,407,158.76 | -4,794,258.75 | 7,120,760.17 | 298,917.42 | 101,170.44 |
| 减：营业外支出(元) | 124,643.71 | 12,827,681.61 | 2,875,819.37 | 41,571.88 | 4,452.92 | 2,805,581.87 | 1,213,628.03 | 137,513.93 | 208,375.35 |
| 五、利润总额(元) | 11,519,003.99 | -383,490,380.17 | 11,788,215.25 | 22,368,011.06 | 30,457,264.38 | -30,109,863.32 | 43,795,158.11 | 48,352,555.36 | 35,182,991.49 |
| 减：所得税费用(元) | 3,218,303.06 | -94,691,482.34 | 5,916,939.91 | 5,267,073.00 | 13,300,194.27 | -8,913,961.49 | 13,841,955.95 | 17,573,908.55 | 15,444,376.83 |
| 六、净利润(元) | 8,300,700.93 | -288,798,897.83 | 5,871,275.34 | 17,100,938.06 | 17,157,070.11 | -21,195,901.83 | 29,953,202.16 | 30,778,646.81 | 19,738,614.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,300,700.93 | -288,798,897.83 | 5,871,275.34 | 17,100,938.06 | 17,157,070.11 | -21,195,901.83 | 29,953,202.16 | 30,778,646.81 | 19,738,614.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,836,130.40 | -285,740,217.22 | 6,400,755.38 | 17,084,146.24 | 16,790,635.60 | -14,357,997.36 | 27,412,306.73 | 25,885,795.81 | 17,100,901.70 |
| 少数股东损益(元) | -1,535,429.47 | -3,058,680.61 | -529,480.04 | 16,791.82 | 366,434.51 | -6,837,904.47 | 2,540,895.43 | 4,892,851.00 | 2,637,712.96 |
| 扣除非经常性损益后的净利润(元) | 12,429,662.46 | -276,516,605.04 | 9,034,298.06 | 13,487,660.32 | 14,140,641.49 | -6,942,926.73 | 22,494,156.20 | 24,010,995.62 | 7,127,092.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.61 | 0.02 | 0.03 | 0.04 | -0.03 | 0.06 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | -0.61 | 0.02 | 0.03 | 0.04 | -0.03 | 0.06 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 5,111,239.50 | -2,753,308.44 | -534,722.63 | -350,965.63 | -1,668,873.52 | 2,619,068.91 | 18,702,699.12 | -7,781,329.62 | -14,945,235.11 |
| 归属于母公司股东的其他综合收益(元) | 5,111,239.50 | -2,753,308.44 | -534,722.63 | -350,965.63 | -1,668,873.52 | 2,619,068.91 | 18,702,699.12 | -7,781,329.62 | -14,945,235.11 |
| 九、综合收益总额(元) | 13,411,940.43 | -291,552,206.27 | 5,336,552.71 | 16,749,972.43 | 15,488,196.59 | -18,576,832.92 | 48,655,901.28 | 22,997,317.19 | 4,793,379.55 |
| 归属于母公司所有者的综合收益总额(元) | 14,947,369.90 | -288,493,525.66 | 5,866,032.75 | 16,733,180.61 | 15,121,762.08 | -11,738,928.45 | 46,115,005.85 | 18,104,466.19 | 2,155,666.59 |
| 归属于少数股东的综合收益总额(元) | -1,535,429.47 | -3,058,680.61 | -529,480.04 | 16,791.82 | 366,434.51 | -6,837,904.47 | 2,540,895.43 | 4,892,851.00 | 2,637,712.96 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 |