| 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) | 755,380,341.02 | 792,492,404.17 | 1,292,265,576.63 | 868,031,155.15 | 1,153,190,059.34 | 803,421,795.70 | 1,721,924,505.27 | 1,383,480,211.58 | 994,792,483.94 |
| 营业收入(元) | 755,380,341.02 | 792,492,404.17 | 1,292,265,576.63 | 868,031,155.15 | 1,153,190,059.34 | 803,421,795.70 | 1,721,924,505.27 | 1,383,480,211.58 | 994,792,483.94 |
| 二、营业总成本(元) | 749,644,844.37 | 814,433,438.23 | 1,223,122,793.63 | 871,477,453.86 | 1,103,113,987.69 | 807,066,902.62 | 1,625,442,207.05 | 1,332,562,193.71 | 972,380,249.14 |
| 营业成本(元) | 639,809,727.59 | 671,304,101.47 | 1,104,365,131.29 | 744,905,473.53 | 997,828,397.28 | 697,789,714.49 | 1,506,931,878.24 | 1,196,665,436.98 | 862,729,026.66 |
| 研发费用(元) | 24,058,003.34 | 35,090,904.12 | 29,212,466.61 | 24,521,784.45 | 21,330,716.45 | 30,172,345.62 | 23,356,768.48 | 23,615,119.73 | 20,782,072.83 |
| 营业税金及附加(元) | 4,246,341.89 | 3,160,865.69 | 6,613,744.77 | 3,080,592.57 | 5,210,937.27 | 4,536,795.72 | 5,744,310.35 | 7,313,859.75 | 2,900,380.73 |
| 销售费用(元) | 59,000,109.00 | 78,935,801.91 | 59,234,695.45 | 74,834,068.05 | 59,675,930.74 | 50,084,498.32 | 64,898,930.69 | 86,863,763.35 | 65,606,657.27 |
| 管理费用(元) | 27,079,150.79 | 41,457,776.08 | 29,772,811.54 | 33,733,847.74 | 26,702,588.93 | 34,808,093.31 | 37,155,400.09 | 26,246,218.53 | 26,500,971.12 |
| 财务费用(元) | -4,548,488.24 | -15,516,011.04 | -6,076,056.03 | -9,598,312.48 | -7,634,582.98 | -10,324,544.84 | -12,645,080.80 | -8,142,204.63 | -6,138,859.47 |
| 其中：利息费用(元) | - | 3,923.35 | 226,477.44 | - | - | - | - | 58,766.37 | 17,580.93 |
| 其中：利息收入(元) | 4,503,509.60 | 15,940,541.22 | 6,507,341.25 | 8,601,084.64 | 8,030,286.83 | 11,023,109.30 | 11,915,434.71 | 7,809,655.30 | 6,530,504.30 |
| 资产减值损失(元) | - | -1,975,754.07 | - | - | - | -132,415.64 | - | - | - |
| 信用减值损失(元) | -6,090,116.49 | -8,930,826.51 | -8,490,889.89 | -3,439,956.59 | -3,717,224.90 | -3,919,315.18 | -1,262,482.19 | -3,145,261.73 | 3,805,892.77 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,570,815.56 | 1,142,392.82 | - | - | 165,625.68 | 1,419,135.51 | - | 1,322,268.71 | 267,581.33 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -194,374.32 | 1,023,892.14 | - | 1,322,268.71 | -92,418.67 |
| 资产处置收益(元) | - | 410,944.29 | 35,522.64 | -479,627.23 | 99,522.88 | 85,057.39 | 10,610.68 | 19,885.01 | -1,246,768.10 |
| 其他收益(元) | 23,460,622.35 | 14,324,534.28 | 2,038,167.83 | 4,118,180.33 | 2,969,148.64 | 11,195,614.64 | 3,020,859.97 | 2,120,444.60 | 1,234,226.03 |
| 四、营业利润(元) | 24,676,818.07 | -16,400,810.71 | 62,725,583.58 | -3,707,069.60 | 49,593,143.95 | 5,002,969.80 | 98,251,286.68 | 50,907,045.19 | 26,473,166.83 |
| 加：营业外收入(元) | 1,030,566.38 | 1,391,622.49 | 1,786,976.12 | 1,503,276.42 | 1,563,755.25 | 1,483,030.64 | 1,771,844.41 | 675,649.19 | 864,857.96 |
| 减：营业外支出(元) | 279,479.99 | 2,676,101.97 | 1,052,351.22 | 535,587.16 | 320,270.64 | 1,646,022.09 | 1,069,799.39 | 2,122,007.38 | 293,960.57 |
| 五、利润总额(元) | 25,427,904.46 | -17,685,290.19 | 63,460,208.48 | -2,739,380.34 | 50,836,628.56 | 4,839,978.35 | 98,953,331.70 | 49,460,687.00 | 27,044,064.22 |
| 减：所得税费用(元) | 470,787.78 | -3,183,777.72 | 7,845,234.45 | -7,733,308.79 | 9,182,791.32 | -5,928,651.27 | 12,979,080.49 | 5,754,600.75 | 5,772,418.29 |
| 六、净利润(元) | 24,957,116.68 | -14,501,512.47 | 55,614,974.03 | 4,993,928.45 | 41,653,837.24 | 10,768,629.62 | 85,974,251.21 | 43,706,086.25 | 21,271,645.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,957,116.68 | -14,501,512.47 | 55,614,974.03 | 4,993,928.45 | 41,653,837.24 | 10,768,629.62 | 85,974,251.21 | 43,706,086.25 | 21,271,645.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,130,821.51 | -14,809,847.89 | 56,025,086.55 | 5,066,540.47 | 41,701,436.13 | 10,867,337.89 | 86,069,800.86 | 43,761,372.34 | 21,476,023.19 |
| 少数股东损益(元) | -173,704.83 | 308,335.42 | -410,112.52 | -72,612.02 | -47,598.89 | -98,708.27 | -95,549.65 | -55,286.09 | -204,377.26 |
| 扣除非经常性损益后的净利润(元) | 11,668,101.79 | -2,184,561.28 | 53,679,117.38 | 1,101,851.78 | 37,866,178.75 | 1,112,063.47 | 82,947,014.72 | 43,225,987.97 | 20,415,708.12 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | -0.08 | 0.26 | 0.02 | 0.20 | 0.06 | 0.42 | 0.21 | 0.11 |
| 二、稀释每股收益(元) | - | - | 0.24 | 0.01 | 0.21 | 0.07 | 0.40 | 0.21 | 0.11 |
| 八、其他综合收益(元) | -7,342,575.22 | -3,577,142.47 | -1,014,900.00 | 1,213,800.00 | -1,162,800.00 | 1,958,400.00 | -856,800.00 | 1,198,500.00 | -5,390,700.00 |
| 归属于母公司股东的其他综合收益(元) | -7,342,575.22 | -3,577,142.47 | -1,014,900.00 | 1,213,800.00 | -1,162,800.00 | 1,958,400.00 | -856,800.00 | 1,198,500.00 | -5,390,700.00 |
| 九、综合收益总额(元) | 17,614,541.46 | -18,078,654.94 | 54,600,074.03 | 6,207,728.45 | 40,491,037.24 | 12,727,029.62 | 85,117,451.21 | 44,904,586.25 | 15,880,945.93 |
| 归属于母公司所有者的综合收益总额(元) | 17,788,246.29 | -18,386,990.36 | 55,010,186.55 | 6,280,340.47 | 40,538,636.13 | 12,825,737.89 | 85,213,000.86 | 44,959,872.34 | 16,085,323.19 |
| 归属于少数股东的综合收益总额(元) | -173,704.83 | 308,335.42 | -410,112.52 | -72,612.02 | -47,598.89 | -98,708.27 | -95,549.65 | -55,286.09 | -204,377.26 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-18 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |