| 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 | 上市前 |
| 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) | 873,738,969.88 | 1,600,766,622.60 | 868,611,739.95 | 1,043,154,014.87 | 838,192,352.94 | 1,483,904,097.84 | 808,515,436.26 | 925,042,915.90 | 714,187,497.19 |
| 营业收入(元) | 873,738,969.88 | 1,600,766,622.60 | 868,611,739.95 | 1,043,154,014.87 | 838,192,352.94 | 1,483,904,097.84 | 808,515,436.26 | 925,042,915.90 | 714,187,497.19 |
| 二、营业总成本(元) | 853,201,556.41 | 1,440,090,987.26 | 847,649,079.15 | 985,600,263.51 | 811,994,215.41 | 1,345,423,902.53 | 781,659,912.10 | 863,851,519.18 | 692,287,571.12 |
| 营业成本(元) | 750,579,270.31 | 1,334,575,842.45 | 747,938,511.45 | 890,993,938.09 | 723,316,799.71 | 1,257,008,032.38 | 689,038,849.75 | 787,700,209.32 | 600,766,620.62 |
| 研发费用(元) | 32,165,662.26 | 32,935,960.36 | 34,332,753.13 | 37,119,128.27 | 29,489,041.10 | 31,184,866.94 | 32,252,307.57 | 28,539,949.90 | 29,373,147.94 |
| 营业税金及附加(元) | 4,360,323.62 | 10,705,123.97 | 3,674,763.58 | 4,063,207.16 | 3,438,398.41 | 8,346,379.82 | 3,304,981.93 | 3,260,668.96 | 1,806,507.71 |
| 销售费用(元) | 13,808,187.13 | 15,429,625.41 | 16,117,066.20 | 12,938,935.23 | 15,150,100.61 | 14,114,275.66 | 16,565,019.21 | 12,648,046.08 | 10,507,996.75 |
| 管理费用(元) | 46,907,766.59 | 40,534,164.87 | 41,081,377.60 | 37,279,036.42 | 38,887,909.30 | 33,063,400.92 | 38,035,482.30 | 29,093,085.22 | 46,656,777.66 |
| 财务费用(元) | 5,380,346.50 | 5,910,270.20 | 4,504,607.19 | 3,206,018.34 | 1,711,966.28 | 1,706,946.81 | 2,463,271.34 | 2,609,559.70 | 3,176,520.44 |
| 其中：利息费用(元) | 6,527,401.42 | 5,620,158.75 | 4,991,258.82 | 3,643,539.46 | 2,069,501.80 | 2,946,870.03 | 1,433,176.54 | 2,541,876.24 | 3,576,212.46 |
| 其中：利息收入(元) | 1,955,676.12 | 670,827.81 | 873,273.74 | 677,519.33 | 779,005.43 | 374,312.78 | 319,324.21 | 533,481.70 | 743,126.33 |
| 资产减值损失(元) | -654,509.23 | -2,318,546.36 | 333,806.43 | -2,275,739.98 | 37,776.32 | -2,614,523.05 | -2,176,532.19 | -129,837.29 | -1,467,372.91 |
| 信用减值损失(元) | 3,704,833.74 | -82,398,662.95 | 4,285,175.48 | -11,806,636.40 | 3,027,425.05 | -32,801,606.98 | 783,767.29 | -10,412,328.92 | 4,895,025.98 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,049,358.22 | 1,029,375.76 | -38,665.58 | -1,133,095.62 | 1,000,081.94 | - | - | - | - |
| 加：投资收益(元) | 2,625,374.35 | 21,015.18 | 2,339,318.15 | 4,121,257.32 | 951,871.00 | 2,672,866.35 | - | - | - |
| 资产处置收益(元) | -31,058.45 | 468,781.83 | -4,699.55 | - | - | 438,385.74 | - | - | - |
| 其他收益(元) | 2,448,146.89 | 8,283,922.93 | 4,626,228.39 | 4,442,324.44 | 4,866,081.10 | 10,446,753.03 | 7,922,722.97 | 4,882,886.83 | 6,150,577.07 |
| 四、营业利润(元) | 27,580,842.55 | 85,761,521.73 | 32,503,824.12 | 50,920,821.35 | 36,081,372.94 | 117,098,448.18 | 37,600,961.68 | 55,568,925.92 | 31,478,156.21 |
| 加：营业外收入(元) | 184.39 | 80,809.71 | 137,591.18 | 2,701.39 | 1,841.66 | 74,156.06 | 401.33 | 57,763.71 | 122.96 |
| 减：营业外支出(元) | 136,073.56 | 265,834.55 | 39,844.72 | 814,112.72 | 90,551.25 | 694,316.18 | 161,881.33 | 182,756.80 | 169,641.94 |
| 五、利润总额(元) | 27,444,953.38 | 85,576,496.89 | 32,601,570.58 | 50,109,410.02 | 35,992,663.35 | 116,478,288.06 | 37,439,481.68 | 55,443,932.83 | 31,308,637.23 |
| 减：所得税费用(元) | 2,391,354.88 | 10,505,255.20 | 1,591,884.20 | 3,870,698.79 | 2,991,015.23 | 14,801,773.33 | 3,383,147.85 | 6,239,859.16 | 2,700,968.81 |
| 六、净利润(元) | 25,053,598.50 | 75,071,241.69 | 31,009,686.38 | 46,238,711.23 | 33,001,648.12 | 101,676,514.73 | 34,056,333.83 | 49,204,073.67 | 28,607,668.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,053,598.50 | 75,071,241.69 | 31,009,686.38 | 46,238,711.23 | 33,001,648.12 | 101,676,514.73 | 34,056,333.83 | 49,204,073.67 | 28,607,668.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,596,503.94 | 74,897,056.37 | 31,156,138.03 | 46,551,676.66 | 33,001,648.12 | 101,676,514.73 | 34,056,333.83 | 49,204,073.67 | 28,607,668.42 |
| 少数股东损益(元) | -542,905.44 | 174,185.32 | -146,451.65 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 22,335,083.77 | 66,405,402.24 | 25,187,969.88 | 40,900,848.78 | 27,312,293.24 | 89,653,075.90 | 23,958,020.92 | 45,134,575.94 | 23,536,261.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.25 | 0.10 | 0.15 | 0.11 | 0.35 | 0.10 | 0.19 | 0.12 |
| 二、稀释每股收益(元) | 0.08 | 0.25 | 0.10 | 0.15 | 0.11 | 0.35 | 0.10 | 0.19 | 0.12 |
| 九、综合收益总额(元) | 25,053,598.50 | 75,071,241.69 | 31,009,686.38 | 46,238,711.23 | 33,001,648.12 | 101,676,514.73 | 34,056,333.83 | 49,204,073.67 | 28,607,668.42 |
| 归属于母公司所有者的综合收益总额(元) | 25,596,503.94 | 74,897,056.37 | 31,156,138.03 | 46,551,676.66 | 33,001,648.12 | 101,676,514.73 | 34,056,333.83 | 49,204,073.67 | 28,607,668.42 |
| 归属于少数股东的综合收益总额(元) | -542,905.44 | 174,185.32 | -146,451.65 | - | - | - | - | - | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-19 | 2022-05-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |