| 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) | 465,106,033.34 | 1,014,022,332.03 | 653,876,744.44 | 761,061,369.81 | 450,422,263.42 | 1,003,607,743.71 | 613,893,633.65 | 721,230,749.52 | 370,244,488.00 |
| 营业收入(元) | 465,106,033.34 | 1,014,022,332.03 | 653,876,744.44 | 761,061,369.81 | 450,422,263.42 | 1,003,607,743.71 | 613,893,633.65 | 721,230,749.52 | 370,244,488.00 |
| 二、营业总成本(元) | 379,836,251.08 | 870,487,894.82 | 544,380,696.61 | 622,235,116.75 | 373,277,622.93 | 865,326,446.84 | 499,687,288.52 | 581,321,270.78 | 318,697,780.64 |
| 营业成本(元) | 308,710,276.78 | 763,761,580.41 | 487,902,005.47 | 560,293,612.52 | 298,161,649.24 | 759,075,980.31 | 434,361,957.68 | 527,841,735.99 | 246,688,214.81 |
| 研发费用(元) | 2,877,066.98 | 3,688,464.42 | 1,338,416.99 | 1,311,724.62 | 1,137,263.64 | 1,035,700.20 | 735,049.29 | 957,138.56 | 1,627,711.50 |
| 营业税金及附加(元) | 3,007,069.93 | 5,083,867.00 | 2,395,287.69 | 2,408,674.67 | 2,620,408.41 | 4,635,134.50 | 3,291,505.78 | 3,201,662.70 | 1,204,737.23 |
| 销售费用(元) | 34,218,620.59 | 35,344,646.77 | 32,750,254.12 | 35,344,133.93 | 41,720,577.74 | 42,614,429.67 | 32,719,778.33 | 35,345,603.06 | 31,183,828.67 |
| 管理费用(元) | 56,720,248.02 | 90,433,298.49 | 47,729,532.58 | 51,045,630.45 | 52,271,523.38 | 93,645,049.99 | 46,458,638.85 | 45,904,701.03 | 56,750,056.97 |
| 财务费用(元) | -25,697,031.22 | -27,823,962.27 | -27,734,800.24 | -28,168,659.44 | -22,633,799.48 | -35,679,847.83 | -17,879,641.41 | -31,929,570.56 | -18,756,768.54 |
| 其中：利息费用(元) | 323,089.72 | 305,039.16 | 311,391.87 | 330,651.15 | 267,227.96 | 321,437.70 | 326,418.32 | 300,129.46 | 382,948.80 |
| 其中：利息收入(元) | 25,205,655.63 | 27,461,819.91 | 26,766,624.56 | 28,383,543.63 | 20,936,513.53 | 33,678,054.04 | 17,739,206.28 | 32,070,816.40 | 17,493,245.01 |
| 资产减值损失(元) | -40,415,067.30 | -8,152,102.38 | -274,154.09 | -747,876.75 | -38,521,792.30 | 1,269,662.89 | -519,795.75 | -8,680,680.94 | -35,181,786.21 |
| 信用减值损失(元) | -2,251,339.87 | -774,590.61 | -1,086,114.97 | -491,877.98 | -211,721.14 | -1,299,505.04 | 366,872.58 | -1,714,260.03 | -2,164,003.64 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 368,647.43 | 18,061,674.00 | 3,545,799.89 | 4,859,464.39 | 273,315.79 | 22,954,208.55 | 8,432,727.23 | 6,132,078.79 | 307,525.99 |
| 资产处置收益(元) | -1,679.92 | - | - | - | -709.02 | - | - | - | - |
| 其他收益(元) | 577,161.69 | 36,055,502.80 | 849,656.74 | 8,033,517.84 | 628,360.13 | 41,391,393.11 | 890,915.65 | 7,740,563.33 | 523,885.91 |
| 四、营业利润(元) | 43,547,504.29 | 191,795,994.43 | 112,524,948.35 | 150,480,189.58 | 39,312,093.95 | 202,605,294.04 | 123,377,064.84 | 143,387,179.89 | 15,032,329.41 |
| 加：营业外收入(元) | 90,645.17 | 113,904.49 | 116,134.20 | 538,362.92 | 109,207.86 | 764,492.96 | 1,199,162.00 | 216,128.71 | 221,871.61 |
| 减：营业外支出(元) | 6,294.89 | 880,716.17 | 30,060.91 | 1,556.47 | 47,461.19 | 48,521.93 | 36,610.71 | 11,392.73 | 133,950.82 |
| 五、利润总额(元) | 43,631,854.57 | 191,029,182.75 | 112,611,021.64 | 151,016,996.03 | 39,373,840.62 | 203,321,265.07 | 124,539,616.13 | 143,591,915.87 | 15,120,250.20 |
| 减：所得税费用(元) | 14,154,769.87 | -38,658,809.45 | 2,164,434.27 | 4,163,053.81 | 136,542.54 | 6,738,168.62 | 2,518,265.06 | 1,328,229.59 | -800,178.42 |
| 六、净利润(元) | 29,477,084.70 | 229,687,992.20 | 110,446,587.37 | 146,853,942.22 | 39,237,298.08 | 196,583,096.45 | 122,021,351.07 | 142,263,686.28 | 15,920,428.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,477,084.70 | 229,687,992.20 | 110,446,587.37 | 146,853,942.22 | 39,237,298.08 | 196,583,096.45 | 122,021,351.07 | 142,263,686.28 | 15,920,428.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 31,400,007.39 | 218,514,804.10 | 110,927,614.15 | 141,114,463.43 | 42,741,976.05 | 188,259,754.62 | 122,093,649.42 | 139,350,637.66 | 19,000,935.56 |
| 少数股东损益(元) | -1,922,922.69 | 11,173,188.10 | -481,026.78 | 5,739,478.79 | -3,504,677.97 | 8,323,341.83 | -72,298.35 | 2,913,048.62 | -3,080,506.94 |
| 扣除非经常性损益后的净利润(元) | 31,051,291.00 | 211,035,468.93 | 107,491,318.26 | 136,044,406.21 | 42,504,281.70 | 173,614,452.89 | 112,811,649.49 | 133,291,866.99 | 18,688,168.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.28 | 0.14 | 0.18 | 0.05 | 0.24 | 0.16 | 0.17 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.28 | 0.14 | 0.18 | 0.05 | 0.24 | 0.16 | 0.17 | 0.02 |
| 八、其他综合收益(元) | -3,883,452.70 | 14,901,931.74 | -12,466,897.19 | 17,232,668.41 | 2,944,223.77 | 16,611,875.75 | 507,153.24 | -3,670,885.31 | -4,346,401.96 |
| 归属于母公司股东的其他综合收益(元) | -3,883,452.70 | 14,901,931.74 | -12,466,897.19 | 17,232,668.41 | 2,944,223.77 | 16,611,875.75 | 507,153.24 | -3,670,885.31 | -4,346,401.96 |
| 九、综合收益总额(元) | 25,593,632.00 | 244,589,923.94 | 97,979,690.18 | 164,086,610.63 | 42,181,521.85 | 213,194,972.20 | 122,528,504.31 | 138,592,800.97 | 11,574,026.66 |
| 归属于母公司所有者的综合收益总额(元) | 27,516,554.69 | 233,416,735.84 | 98,460,716.96 | 158,347,131.84 | 45,686,199.82 | 204,871,630.37 | 122,600,802.66 | 135,679,752.35 | 14,654,533.60 |
| 归属于少数股东的综合收益总额(元) | -1,922,922.69 | 11,173,188.10 | -481,026.78 | 5,739,478.79 | -3,504,677.97 | 8,323,341.83 | -72,298.35 | 2,913,048.62 | -3,080,506.94 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |