| 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) | 193,929,462.77 | 185,698,225.74 | 222,692,319.04 | 230,939,138.19 | 241,034,791.87 | 131,493,047.69 | 192,699,596.78 | 212,257,769.06 | 219,970,984.00 |
| 营业收入(元) | 193,929,462.77 | 185,698,225.74 | 222,692,319.04 | 230,939,138.19 | 241,034,791.87 | 131,493,047.69 | 192,699,596.78 | 212,257,769.06 | 219,970,984.00 |
| 二、营业总成本(元) | 110,543,652.39 | 152,551,747.32 | 168,146,891.03 | 177,559,902.00 | 166,475,217.69 | 112,279,538.28 | 171,826,505.90 | 215,204,717.45 | 179,753,471.67 |
| 营业成本(元) | 61,997,880.28 | 76,545,304.10 | 105,662,050.11 | 114,670,445.62 | 102,298,986.20 | 40,260,571.48 | 105,749,209.21 | 147,008,455.38 | 117,942,514.72 |
| 营业税金及附加(元) | 9,522,268.17 | 11,908,193.84 | 8,802,306.01 | 8,489,219.97 | 9,660,697.91 | 8,026,312.24 | 15,324,571.63 | 16,146,992.65 | 9,689,798.62 |
| 销售费用(元) | 13,622,720.76 | 18,726,247.72 | 23,068,320.29 | 16,155,105.86 | 20,220,390.78 | 12,211,642.21 | 12,652,580.98 | 13,341,295.40 | 14,852,451.62 |
| 管理费用(元) | 20,264,110.95 | 40,462,437.38 | 23,570,466.69 | 31,823,321.39 | 18,143,581.57 | 40,975,176.52 | 26,296,945.15 | 26,994,951.11 | 27,298,073.59 |
| 财务费用(元) | 5,136,672.23 | 4,909,564.28 | 7,043,747.93 | 6,421,809.16 | 16,151,561.23 | 10,805,835.83 | 11,803,198.93 | 11,713,022.91 | 9,970,633.12 |
| 其中：利息费用(元) | 6,027,327.60 | 7,732,163.74 | 8,758,859.79 | 6,892,484.77 | 15,021,788.84 | 14,123,910.86 | 12,872,476.50 | 12,040,879.27 | 10,697,534.25 |
| 其中：利息收入(元) | 1,441,315.75 | 11,097,042.84 | -1,981,656.87 | -538,055.07 | -2,276,549.44 | 12,348,831.90 | -3,410,217.80 | -2,761,993.75 | 582,819.58 |
| 资产减值损失(元) | - | -16,189,682.56 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -411,503.15 | -6,292,536.61 | -541,883.42 | - | - | -6,340,387.45 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -11,589,311.84 | 5,577,150.00 | -14,729,092.00 | -33,140,457.00 | -16,432,187.57 | -46,817,471.00 | - | - |
| 加：投资收益(元) | -60,882.08 | 8,102,475.40 | -9,170,995.96 | - | - | -840,482.81 | 5,260,390.00 | -4,297,689.62 | 1,041,164.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -408,456.51 | 1,597,975.40 | -15,358,398.21 | - | - | - | - | - | - |
| 净敞口套期收益(元) | - | - | - | - | - | - | - | - | 202,171,475.00 |
| 资产处置收益(元) | -120,575.11 | 52,028.74 | - | - | - | 6,594,913.18 | -3,531,624.14 | -5,410,402.79 | 881.11 |
| 其他收益(元) | 82,627.15 | 11,348,904.05 | 176,118.76 | 191,198.03 | 150,025.70 | 276,175.21 | 321,513.23 | 711,307.09 | 147,371.55 |
| 四、营业利润(元) | 82,875,477.19 | 18,578,355.60 | 50,585,817.39 | 34,354,196.81 | 41,569,142.88 | -20,122,323.09 | -23,894,101.03 | -70,759,262.38 | 243,578,404.68 |
| 加：营业外收入(元) | 22,894.53 | 2,698,802.40 | 53,578.62 | 1,711,326.50 | 100,987.08 | -2,128,648.40 | 87,380.56 | 5,032,455.31 | 158,646.92 |
| 减：营业外支出(元) | 32,405.07 | -3,800,727.93 | 4,554,734.71 | -62,157.86 | 253,285.05 | 9,457,915.09 | 14,225.06 | 41,013.12 | 224,281.57 |
| 五、利润总额(元) | 82,865,966.65 | 25,077,885.93 | 46,084,661.30 | 36,127,681.17 | 41,416,844.91 | -31,708,886.58 | -23,820,945.53 | -65,767,820.19 | 243,512,770.03 |
| 减：所得税费用(元) | 21,808,264.05 | 19,286,495.72 | 13,381,840.85 | 15,055,969.18 | 18,094,462.94 | 7,146,899.01 | 12,320,659.53 | 6,022,163.92 | 13,879,419.11 |
| 六、净利润(元) | 61,057,702.60 | 5,791,390.21 | 32,702,820.45 | 21,071,711.99 | 23,322,381.97 | -38,855,785.59 | -36,141,605.06 | -71,789,984.11 | 229,633,350.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 61,057,702.60 | 5,791,390.21 | 32,702,820.45 | 21,071,711.99 | 23,322,381.97 | -38,855,785.59 | -36,141,605.06 | -71,789,984.11 | 229,633,350.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 63,823,597.60 | 4,639,756.37 | 32,981,283.42 | 20,488,501.43 | 24,533,254.46 | -35,967,427.68 | -35,325,494.49 | -72,317,421.76 | 229,922,112.93 |
| 少数股东损益(元) | -2,765,895.00 | 1,151,633.84 | -278,462.97 | 583,210.56 | -1,210,872.49 | -2,888,357.91 | -816,110.57 | 527,437.65 | -288,762.01 |
| 扣除非经常性损益后的净利润(元) | 63,601,605.91 | -4,218,545.91 | 31,328,865.94 | 33,345,502.08 | 57,698,227.23 | -17,550,887.90 | 11,717,141.04 | -12,360,144.65 | 26,766,931.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.01 | 0.04 | 0.03 | 0.03 | -0.05 | -0.05 | -0.10 | 0.31 |
| 二、稀释每股收益(元) | 0.08 | 0.01 | 0.04 | 0.03 | 0.03 | -0.05 | -0.05 | -0.09 | 0.30 |
| 九、综合收益总额(元) | 61,057,702.60 | 5,791,390.21 | 32,702,820.45 | 21,071,711.99 | 23,322,381.97 | -38,855,785.59 | -36,141,605.06 | -71,789,984.11 | 229,633,350.92 |
| 归属于母公司所有者的综合收益总额(元) | 63,823,597.60 | 4,639,756.37 | 32,981,283.42 | 20,488,501.43 | 24,533,254.46 | -35,967,427.68 | -35,325,494.49 | -72,317,421.76 | 229,922,112.93 |
| 归属于少数股东的综合收益总额(元) | -2,765,895.00 | 1,151,633.84 | -278,462.97 | 583,210.56 | -1,210,872.49 | -2,888,357.91 | -816,110.57 | 527,437.65 | -288,762.01 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-21 | 2022-10-25 | 2022-08-13 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |