| 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) | 559,135,240.10 | 371,022,404.16 | 647,488,343.19 | 303,468,099.56 | 517,715,144.10 | 260,005,148.32 | 683,895,674.84 | 252,186,212.72 | 462,352,413.02 |
| 营业收入(元) | 559,135,240.10 | 371,022,404.16 | 647,488,343.19 | 303,468,099.56 | 517,715,144.10 | 260,005,148.32 | 683,895,674.84 | 252,186,212.72 | 462,352,413.02 |
| 二、营业总成本(元) | 438,803,109.94 | 428,595,851.62 | 468,582,194.59 | 290,935,269.44 | 384,243,949.15 | 313,467,447.55 | 502,004,024.19 | 264,383,921.82 | 351,874,722.99 |
| 营业成本(元) | 324,903,087.38 | 240,847,759.68 | 380,139,900.74 | 203,557,038.16 | 276,301,419.03 | 167,188,725.85 | 416,305,878.91 | 164,962,614.62 | 257,175,514.64 |
| 营业税金及附加(元) | 717,271.53 | 3,766,188.10 | 692,169.80 | 2,864,954.70 | 766,753.32 | 1,746,389.40 | 275,940.31 | 2,055,904.40 | 826,106.06 |
| 销售费用(元) | 50,776,319.95 | 68,412,307.47 | 45,055,846.97 | 30,682,419.38 | 57,381,554.63 | 39,637,466.12 | 56,284,673.15 | 35,611,001.54 | 53,253,405.09 |
| 管理费用(元) | 67,283,200.95 | 116,713,697.16 | 50,830,695.09 | 60,452,652.42 | 54,482,827.23 | 110,937,122.90 | 40,169,798.12 | 67,179,085.93 | 47,312,577.18 |
| 财务费用(元) | -4,876,769.87 | -1,144,100.79 | -8,136,418.01 | -6,621,795.22 | -4,688,605.06 | -6,042,256.72 | -11,032,266.30 | -5,424,684.67 | -6,692,879.98 |
| 其中：利息费用(元) | - | 8,639.77 | 5,669.33 | 12,864.99 | 3,685.27 | 143,488.02 | -121,611.00 | 5,322.20 | 5,322.20 |
| 其中：利息收入(元) | 5,120,676.10 | 2,032,315.31 | 7,854,433.22 | 6,984,076.26 | 4,933,658.59 | 10,739,626.85 | 7,047,490.96 | 5,401,330.80 | 6,869,835.15 |
| 资产减值损失(元) | -600,789.56 | 3,737,159.01 | -372,682.87 | - | - | 15,817,336.14 | -16,684,882.49 | 256,714.68 | -108,908.94 |
| 信用减值损失(元) | -3,963,169.50 | 12,360,662.73 | -9,844,288.80 | - | - | -10,615,592.86 | 2,899,417.13 | -6,038,309.89 | 98,071.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,511,586.60 | 11,590,032.30 | -599,714.83 | -6,593,568.78 | 4,483,902.00 | 5,614,951.93 | 1,682,876.71 | - | - |
| 加：投资收益(元) | 13,210,356.16 | -1,799,127.66 | 1,146,901.43 | 11,459,550.22 | 1,261,911.65 | - | - | - | - |
| 资产处置收益(元) | - | 3,389,738.93 | - | - | - | - | - | - | - |
| 其他收益(元) | 3,432,812.02 | 14,659,612.25 | 3,858,581.13 | 9,448,215.49 | 3,107,428.37 | 13,800,133.13 | 2,088,612.00 | 13,590,866.09 | 2,697,301.89 |
| 四、营业利润(元) | 135,922,925.88 | -13,635,369.90 | 173,094,944.66 | 14,118,916.88 | 142,324,436.97 | -25,405,780.99 | 171,871,816.72 | -2,829,156.28 | 113,164,154.89 |
| 加：营业外收入(元) | 428,587.81 | -546,287.75 | 1,046,563.69 | -132,269.92 | 222,423.51 | -635,617.18 | 635,547.08 | 13,829,218.00 | 283,724.51 |
| 减：营业外支出(元) | 232,592.67 | 202,530.64 | 367,992.28 | 52,349.28 | 187,931.99 | 2,089,886.51 | 60,802.46 | 93,506.03 | 618,842.87 |
| 五、利润总额(元) | 136,118,921.02 | -14,384,188.29 | 173,773,516.07 | 13,934,297.68 | 142,358,928.49 | -28,131,284.68 | 172,446,561.34 | 10,906,555.69 | 112,829,036.53 |
| 减：所得税费用(元) | 7,918,369.61 | 338,136.13 | -1,186.68 | - | - | 24,162.96 | -6,662.59 | 7,260.09 | 3.25 |
| 六、净利润(元) | 128,200,551.41 | -14,722,324.42 | 173,774,702.75 | 13,926,121.46 | 142,358,928.49 | -28,155,447.64 | 172,453,223.93 | 10,899,295.60 | 112,829,033.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 128,200,551.41 | -14,722,324.42 | 173,774,702.75 | 13,926,121.46 | 142,358,928.49 | -28,155,447.64 | 172,453,223.93 | 10,899,295.60 | 112,829,033.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 128,015,033.06 | -14,555,277.32 | 173,529,387.16 | 13,911,615.72 | 141,934,616.32 | -28,155,447.64 | 172,453,223.93 | 10,637,481.73 | 112,885,090.96 |
| 少数股东损益(元) | 185,518.35 | -167,047.10 | 245,315.59 | 14,505.74 | 424,312.17 | - | - | 261,813.87 | -56,057.68 |
| 扣除非经常性损益后的净利润(元) | 112,167,479.88 | -41,555,911.04 | 168,356,151.92 | -6,104,611.83 | 138,836,265.66 | -48,313,987.51 | 168,109,847.09 | -17,624,247.69 | 109,904,064.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | -0.04 | 0.49 | 0.04 | 0.40 | -0.08 | 0.49 | 0.03 | 0.32 |
| 二、稀释每股收益(元) | 0.36 | - | - | - | 0.40 | - | - | - | 0.32 |
| 八、其他综合收益(元) | -25,332.17 | 679,513.04 | -539,161.12 | - | - | 324,315.51 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -25,332.17 | 679,513.04 | -539,161.12 | - | - | 324,315.51 | - | - | - |
| 九、综合收益总额(元) | 128,175,219.24 | -14,042,811.38 | 173,235,541.63 | 14,076,532.44 | 142,358,928.49 | -27,831,132.13 | 172,453,223.93 | 10,709,281.04 | 112,829,033.28 |
| 归属于母公司所有者的综合收益总额(元) | 127,989,700.89 | -13,875,764.28 | 172,990,226.04 | 14,062,026.70 | 141,934,616.32 | -27,831,132.13 | 172,453,223.93 | 10,447,467.17 | 112,885,090.96 |
| 归属于少数股东的综合收益总额(元) | 185,518.35 | -167,047.10 | 245,315.59 | 14,505.74 | 424,312.17 | - | - | 261,813.87 | -56,057.68 |
| 公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-23 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |