| 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) | 464,716,431.81 | 433,840,727.16 | 520,451,922.50 | 500,165,670.66 | 473,878,151.87 | 597,548,961.46 | 656,470,411.69 | 320,495,954.79 | 513,488,389.91 |
| 营业收入(元) | 464,716,431.81 | 433,840,727.16 | 520,451,922.50 | 500,165,670.66 | 473,878,151.87 | 597,548,961.46 | 656,470,411.69 | 320,495,954.79 | 513,488,389.91 |
| 二、营业总成本(元) | 452,163,946.43 | 446,286,161.04 | 504,751,296.80 | 496,428,708.35 | 466,760,774.22 | 655,606,439.76 | 705,350,583.63 | 422,753,605.05 | 547,512,457.59 |
| 营业成本(元) | 367,279,814.21 | 374,188,321.93 | 413,581,783.21 | 418,667,429.67 | 385,300,395.01 | 545,307,285.25 | 584,492,055.50 | 352,433,868.87 | 457,713,788.10 |
| 研发费用(元) | 61,745.37 | 140,616.44 | 52,039.41 | 44,725.92 | 138,690.29 | 220,020.19 | - | - | 1,178,947.76 |
| 营业税金及附加(元) | 3,738,167.90 | 5,842,698.53 | 3,923,382.87 | 2,346,920.76 | 3,237,769.28 | 2,867,948.52 | 1,990,825.19 | 3,065,044.22 | 2,209,749.30 |
| 销售费用(元) | 42,480,390.37 | 37,257,376.21 | 57,625,257.26 | 39,166,092.83 | 48,805,441.70 | 40,938,469.76 | 64,919,838.55 | 40,037,132.32 | 47,928,776.59 |
| 管理费用(元) | 44,013,638.86 | 31,464,648.29 | 36,698,064.55 | 41,089,154.12 | 35,756,949.15 | 71,636,422.06 | 56,697,718.61 | 34,931,099.78 | 38,780,354.22 |
| 财务费用(元) | -5,409,810.28 | -2,607,500.36 | -7,129,230.50 | -4,885,614.95 | -6,478,471.21 | -5,363,706.02 | -2,777,788.92 | -6,534,592.38 | -299,158.38 |
| 其中：利息费用(元) | 314,391.74 | 758,429.78 | 980,415.83 | 2,340,794.29 | 825,252.00 | -263,294.22 | 1,015,949.00 | 3,435,319.74 | 118,449.00 |
| 其中：利息收入(元) | 7,110,965.63 | 4,505,637.79 | 8,394,124.03 | 7,568,808.23 | 7,660,399.52 | 10,388,264.86 | 5,182,029.64 | 7,216,069.71 | 3,802,712.42 |
| 信用减值损失(元) | - | - | - | - | - | 1,556,281.31 | -2,452,029.77 | 2,464,625.75 | -125,200.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 18,180,771.01 | 219,520.30 | -420.00 | 3,574,901.71 | 1,448,058.93 | -8,798,231.00 | -6,955,917.11 | -657,315.08 | 2,225,542.78 |
| 加：投资收益(元) | 21,003,139.71 | 34,523,098.33 | 31,479,937.42 | 56,484,634.91 | 4,911,664.38 | 67,126,012.25 | 61,790,633.01 | 27,639,266.90 | 11,509,976.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,003,139.71 | 34,033,524.28 | 24,416,849.20 | 25,066,767.99 | 4,911,664.38 | 47,873,423.07 | 15,223,837.88 | -10,974,486.93 | 11,509,976.11 |
| 资产处置收益(元) | 294,833.95 | 13,617,166.09 | 4,697.01 | 2,227,399.23 | 5,319,096.89 | 6,148,793.66 | 2,636,367.80 | 124,460.13 | 771,537,645.02 |
| 其他收益(元) | 379,039.98 | 5,690,398.49 | -166,154.18 | 2,122,746.06 | 504,255.31 | 4,172,047.33 | 4,102,150.01 | 1,460,333.19 | 3,756,837.99 |
| 四、营业利润(元) | 52,410,270.03 | 42,398,732.11 | 47,018,685.95 | 68,146,644.22 | 19,300,453.16 | 12,147,425.25 | 10,241,032.00 | -71,226,279.37 | 754,880,734.24 |
| 加：营业外收入(元) | 352,584.83 | -756,729.39 | 1,478,140.00 | -565,360.39 | 1,671,142.81 | 5,763,830.37 | 1,032,265.12 | 172,898.13 | 375,113.83 |
| 减：营业外支出(元) | 209,910.99 | 173,978.03 | 196,834.53 | 150,245.81 | 143,941.31 | 1,501,274.09 | 145,598.74 | 25,064.83 | 102,642.71 |
| 五、利润总额(元) | 52,552,943.87 | 41,468,024.69 | 48,299,991.42 | 67,431,038.02 | 20,827,654.66 | 16,409,981.53 | 11,127,698.38 | -71,078,446.07 | 755,153,205.36 |
| 减：所得税费用(元) | 7,709,215.91 | 4,956,299.28 | 2,009,808.33 | 2,617,884.79 | 1,783,420.12 | 4,022,385.42 | 325,195.69 | 2,072,577.91 | 193,539,903.60 |
| 六、净利润(元) | 44,843,727.96 | 36,511,725.41 | 46,290,183.09 | 64,813,153.23 | 19,044,234.54 | 12,387,596.11 | 10,802,502.69 | -73,151,023.98 | 561,613,301.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 44,843,727.96 | 36,511,725.41 | 46,290,183.09 | 64,813,153.23 | 19,044,234.54 | 14,930,031.35 | 10,802,502.69 | -73,151,023.98 | 561,613,301.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 39,330,665.99 | 33,230,133.95 | 42,146,575.00 | 60,896,473.57 | 14,671,798.73 | 4,952,086.37 | 15,404,214.14 | -62,641,690.42 | 564,900,626.08 |
| 少数股东损益(元) | 5,513,061.97 | 3,281,591.46 | 4,143,608.09 | 3,916,679.66 | 4,372,435.81 | 7,435,509.74 | -4,601,711.45 | -10,509,333.56 | -3,287,324.32 |
| 扣除非经常性损益后的净利润(元) | 25,365,135.68 | 30,765,538.23 | 41,954,278.48 | 55,395,502.91 | 11,935,105.94 | -7,778,683.98 | 17,208,622.18 | -102,003,626.29 | -16,594,788.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.06 | 0.08 | 0.11 | 0.03 | 0.01 | 0.03 | -0.11 | 1.02 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | 1.02 |
| 八、其他综合收益(元) | -37,964,514.75 | 16,334,798.80 | 24,331,530.00 | -12,213,977.25 | 35,167,373.25 | -1,631,566.14 | -68,035,617.75 | -22,653,717.00 | -92,887,531.42 |
| 归属于母公司股东的其他综合收益(元) | -38,009,258.51 | 16,349,239.30 | 24,331,530.00 | -12,223,084.39 | 35,163,809.59 | -1,665,901.30 | -68,018,591.36 | -22,652,133.15 | -92,895,056.85 |
| 归属于少数股东的其他综合收益(元) | 44,743.76 | -14,440.50 | - | 9,107.14 | 3,563.66 | 34,335.16 | -17,026.39 | -1,583.85 | 7,525.43 |
| 九、综合收益总额(元) | 6,879,213.21 | 52,846,524.21 | 70,621,713.09 | 52,599,175.98 | 54,211,607.79 | 10,756,029.97 | -57,233,115.06 | -95,804,740.98 | 468,725,770.34 |
| 归属于母公司所有者的综合收益总额(元) | 1,321,407.48 | 49,579,373.25 | 66,478,105.00 | 48,673,389.18 | 49,835,608.32 | 3,636,763.75 | -52,964,955.90 | -85,293,823.57 | 472,005,569.23 |
| 归属于少数股东的综合收益总额(元) | 5,557,805.73 | 3,267,150.96 | 4,143,608.09 | 3,925,786.80 | 4,375,999.47 | 7,119,266.22 | -4,268,159.16 | -10,510,917.41 | -3,279,798.89 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |