| 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) | 209,959,238.79 | 165,809,222.35 | 257,459,602.07 | 194,413,650.22 | 177,544,049.08 | 83,475,038.11 | 95,470,313.90 | 32,137,594.76 | 157,262,379.34 |
| 营业收入(元) | 209,959,238.79 | 165,809,222.35 | 257,459,602.07 | 194,413,650.22 | 177,544,049.08 | 83,475,038.11 | 95,470,313.90 | 32,137,594.76 | 157,262,379.34 |
| 二、营业总成本(元) | 170,446,246.39 | 186,163,537.74 | 209,239,159.07 | 184,915,867.20 | 148,831,393.81 | 129,381,560.52 | 114,892,981.70 | 86,447,938.31 | 166,518,373.59 |
| 营业成本(元) | 145,208,241.74 | 144,872,032.98 | 188,333,744.49 | 144,937,914.60 | 135,535,884.67 | 88,958,849.18 | 98,876,044.02 | 77,697,324.94 | 142,051,244.75 |
| 营业税金及附加(元) | 1,036,772.81 | 1,098,560.64 | 908,925.19 | 388,912.91 | 207,468.29 | 364,373.66 | 120,953.25 | -165,884.42 | 533,203.98 |
| 销售费用(元) | 7,177,253.22 | 9,992,404.88 | 3,650,212.42 | 8,438,815.90 | 817,171.30 | 1,281,414.94 | 979,668.84 | 637,913.81 | 1,618,111.10 |
| 管理费用(元) | 15,169,280.59 | 28,657,832.14 | 17,053,658.79 | 29,260,857.44 | 10,871,437.42 | 37,332,006.44 | 12,606,996.45 | 10,404,830.10 | 12,719,396.49 |
| 财务费用(元) | 1,854,698.03 | 1,542,707.10 | -707,381.82 | 1,889,366.35 | 1,399,432.13 | 1,444,916.30 | 2,309,319.14 | -2,126,246.12 | 9,596,417.27 |
| 其中：利息费用(元) | 6,256,947.72 | 6,572,120.79 | 5,184,607.22 | 8,126,829.23 | 8,632,278.87 | 9,582,005.81 | 9,686,480.77 | 10,431,518.85 | 10,215,492.71 |
| 其中：利息收入(元) | 4,519,431.70 | 5,117,878.95 | 6,046,137.21 | 6,347,269.51 | 7,370,080.07 | 8,206,934.57 | 7,411,699.80 | 12,583,738.48 | 720,907.81 |
| 资产减值损失(元) | - | - | - | - | - | -159,290,910.68 | - | - | - |
| 信用减值损失(元) | 1,176,346.13 | -7,087,777.63 | 11,381,601.27 | - | - | 22,972,622.27 | 17,660,422.83 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,715,829.11 | 559,264.26 | 4,664,705.76 | 21,863,328.22 | 237,719.45 | -13,405,696.88 | 450,405.48 | -12,063,698.63 | 813,698.63 |
| 加：投资收益(元) | 8,703,829.99 | -2,588,246.13 | 3,823,165.64 | 6,381,757.16 | 907,832.35 | -5,651,284.92 | -1,100,890.32 | -881,431.51 | 1,897,330.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 93,274.05 | -3,626,234.61 | 1,488,210.21 | -479,812.03 | 206,869.93 | -6,216,829.33 | -1,111,522.40 | -4,166,445.65 | 1,041,392.10 |
| 资产处置收益(元) | 6,865,964.46 | 11,827,696.14 | 6,889,420.76 | 5,288,672.23 | 9,868,571.36 | 11,153,601.98 | 5,748,579.52 | 1,155,516.01 | 185,813.01 |
| 其他收益(元) | 1,216,281.43 | 5,624,105.24 | 2,473,763.04 | 2,348,144.47 | 2,548,846.98 | 11,817,678.87 | 3,747,239.56 | 4,153,434.00 | 3,455,799.31 |
| 四、营业利润(元) | 59,191,243.52 | -12,252,761.66 | 77,453,099.47 | 45,494,316.20 | 42,275,625.41 | -178,310,511.77 | 7,083,089.27 | -164,207,468.52 | -2,903,352.84 |
| 加：营业外收入(元) | 479,937.83 | -442,383.56 | 539,086.97 | 163,314.79 | 162,946.77 | 194,175.58 | 6,984,049.33 | 1,356.35 | 282,628.11 |
| 减：营业外支出(元) | 34,899.37 | 185,042.29 | 870,687.77 | 118,319.34 | 300,386.88 | 2,965,688.20 | 731,886.26 | 433,403.86 | 2,614.58 |
| 五、利润总额(元) | 59,636,281.98 | -12,880,187.51 | 77,121,498.67 | 45,539,311.65 | 42,138,185.30 | -181,082,024.39 | 13,335,252.34 | -164,639,516.03 | -2,623,339.31 |
| 减：所得税费用(元) | 7,820,190.24 | -16,647,163.39 | 10,804,369.65 | 8,837,325.88 | 4,474,429.47 | -7,762,193.25 | 6,238,203.14 | 12,653,046.90 | 732,527.94 |
| 六、净利润(元) | 51,816,091.74 | 3,766,975.88 | 66,317,129.02 | 36,701,985.77 | 37,663,755.83 | -173,319,831.14 | 7,097,049.20 | -177,292,562.93 | -3,355,867.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 51,816,091.74 | 3,766,975.88 | 66,317,129.02 | 36,701,985.77 | 37,663,755.83 | -173,319,831.14 | 7,097,049.20 | -177,292,562.93 | -3,355,867.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 46,112,631.18 | 2,455,623.13 | 58,680,794.43 | 29,864,590.26 | 35,975,700.40 | -173,300,420.10 | 6,688,914.49 | -166,896,870.27 | -1,287,338.04 |
| 少数股东损益(元) | 5,703,460.56 | 1,311,352.75 | 7,636,334.59 | 6,837,395.51 | 1,688,055.43 | -19,411.04 | 408,134.71 | -10,395,692.66 | -2,068,529.21 |
| 扣除非经常性损益后的净利润(元) | 28,530,687.47 | -3,440,266.24 | 42,850,213.71 | -309,037.30 | 23,611,387.82 | -191,629,403.13 | -2,244,702.50 | -171,422,551.47 | -5,610,866.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | - | 0.13 | 0.07 | 0.08 | -0.39 | 0.02 | -0.38 | - |
| 二、稀释每股收益(元) | 0.10 | - | 0.13 | 0.07 | 0.08 | -0.39 | 0.02 | -0.38 | - |
| 八、其他综合收益(元) | - | - | - | - | - | -19,675,500.01 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -19,675,500.01 | - | - | - |
| 九、综合收益总额(元) | 51,816,091.74 | 6,350,725.89 | 66,317,129.02 | 36,701,985.77 | 37,663,755.83 | -192,995,331.15 | 7,097,049.20 | -179,081,312.93 | -3,355,867.25 |
| 归属于母公司所有者的综合收益总额(元) | 46,112,631.18 | 5,039,373.14 | 58,680,794.43 | 29,864,590.26 | 35,975,700.40 | -192,975,920.11 | 6,688,914.49 | -168,685,620.27 | -1,287,338.04 |
| 归属于少数股东的综合收益总额(元) | 5,703,460.56 | 1,311,352.75 | 7,636,334.59 | 6,837,395.51 | 1,688,055.43 | -19,411.04 | 408,134.71 | -10,395,692.66 | -2,068,529.21 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |