| 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) | 644,442,673.44 | 738,186,929.19 | 581,165,724.09 | 903,056,736.95 | 641,661,000.93 | 770,227,972.51 | 678,614,869.29 | 893,700,474.70 | 508,920,303.96 |
| 营业收入(元) | 644,442,673.44 | 738,186,929.19 | 581,165,724.09 | 903,056,736.95 | 641,661,000.93 | 770,227,972.51 | 678,614,869.29 | 893,700,474.70 | 508,920,303.96 |
| 二、营业总成本(元) | 607,657,414.71 | 692,715,699.13 | 557,053,020.26 | 798,956,116.06 | 587,925,077.62 | 706,195,747.42 | 647,408,854.89 | 775,349,692.70 | 459,904,832.66 |
| 营业成本(元) | 542,659,353.25 | 612,625,155.14 | 473,276,350.58 | 712,302,227.04 | 510,827,746.27 | 617,525,229.09 | 570,117,388.37 | 704,776,280.77 | 407,557,020.77 |
| 研发费用(元) | 15,149,308.09 | 26,546,024.50 | 22,703,886.80 | 21,363,955.13 | 17,414,052.61 | 36,612,636.81 | 23,611,234.34 | 14,678,017.46 | 9,897,286.88 |
| 营业税金及附加(元) | 3,602,523.73 | 4,461,638.91 | 4,379,415.74 | 6,318,119.51 | 3,762,979.89 | 6,469,202.75 | 3,124,674.66 | 3,536,637.47 | 1,930,599.95 |
| 销售费用(元) | 20,898,696.72 | 24,142,506.02 | 27,303,162.16 | 27,206,676.22 | 25,533,982.22 | 17,418,352.68 | 20,210,451.98 | 21,792,347.93 | 15,177,123.06 |
| 管理费用(元) | 20,541,937.76 | 20,973,083.32 | 21,490,770.57 | 29,927,166.41 | 24,592,831.47 | 23,537,979.46 | 22,476,268.56 | 20,508,442.25 | 18,216,285.76 |
| 财务费用(元) | 4,805,595.16 | 3,967,291.24 | 7,899,434.41 | 1,837,971.75 | 5,793,485.16 | 4,632,346.63 | 7,868,836.98 | 10,057,966.82 | 7,126,516.24 |
| 其中：利息费用(元) | 6,080,566.05 | 3,748,432.25 | 10,120,919.66 | 3,559,544.11 | 6,091,013.04 | 12,762,517.53 | 5,577,242.62 | 5,997,769.57 | 6,906,869.79 |
| 其中：利息收入(元) | 2,033,135.93 | -1,484,461.64 | 3,394,434.45 | 2,397,649.85 | 853,037.16 | 692,548.90 | 820,247.62 | 590,457.00 | 562,978.26 |
| 资产减值损失(元) | -120,725.06 | 8,664,069.17 | 1,454,925.17 | -6,155,368.23 | -858,925.26 | 7,962,304.91 | -12,350,745.18 | -980,429.66 | -8,880.39 |
| 信用减值损失(元) | 17,429,151.47 | -57,448,645.46 | -25,426,373.63 | 9,596,511.55 | 5,880,970.95 | -80,801,960.73 | 8,546,022.33 | -22,282,380.16 | 3,024,336.94 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 91,342.24 | -126,718.88 | -5,125.69 | 337,403.19 | 530,432.14 | 9,089,043.16 | -6,383,047.36 | -1,548,332.06 | -2,536,879.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 98,758.92 | 450,034.40 | -121,498.87 | 411,674.89 | 898,130.87 | 10,561,650.14 | -6,379,742.41 | -1,540,065.53 | -2,532,906.67 |
| 资产处置收益(元) | 182,191.13 | 15,996.09 | 70,594.65 | 49,866.16 | 25,893.59 | 157,688.90 | -460,513.07 | 136,953.94 | 6,408.01 |
| 其他收益(元) | 5,344,686.18 | 14,673,365.41 | 2,161,701.51 | 1,987,401.51 | 1,749,463.66 | 2,591,915.54 | 1,549,434.84 | 7,044,584.99 | 1,817,810.32 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 59,711,904.69 | 11,249,296.38 | 2,368,425.85 | 109,916,435.07 | 61,063,758.39 | 3,031,216.87 | 22,107,165.96 | 100,721,179.04 | 51,318,266.57 |
| 加：营业外收入(元) | 739,363.58 | 530,618.27 | 2,959,492.40 | 428,256.96 | 326,776.26 | 1,812,511.83 | 254,083.63 | 43,008.55 | -1,093,738.75 |
| 减：营业外支出(元) | 96,272.97 | 268,294.31 | 260,049.15 | 3,900.87 | 31,660.82 | 771,764.55 | -114,771.03 | - | - |
| 五、利润总额(元) | 60,354,995.30 | 11,511,620.34 | 5,067,869.10 | 110,340,791.16 | 61,358,873.83 | 4,071,964.15 | 22,476,020.62 | 99,915,964.79 | 50,224,527.82 |
| 减：所得税费用(元) | 8,389,970.28 | 3,771,016.11 | -6,288,629.66 | 12,229,666.45 | 11,785,046.10 | 5,651,421.19 | 1,172,920.54 | 13,392,129.97 | 6,937,901.27 |
| 六、净利润(元) | 51,965,025.02 | 7,740,604.24 | 11,356,498.75 | 98,111,124.71 | 49,573,827.73 | -1,579,457.04 | 21,303,100.08 | 86,523,834.82 | 43,286,626.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 51,965,025.02 | 7,740,604.24 | 11,356,498.75 | 98,111,124.71 | 49,573,827.73 | -1,579,457.04 | 21,303,100.08 | 86,523,834.82 | 43,286,626.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 52,089,430.44 | 7,341,331.84 | 10,485,616.04 | 95,363,841.07 | 47,937,059.87 | -1,943,367.45 | 21,333,334.28 | 86,523,834.82 | 43,286,626.55 |
| 少数股东损益(元) | -124,405.42 | 399,272.40 | 870,882.72 | 2,747,283.63 | 1,636,767.86 | 363,910.41 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 49,608,569.34 | 4,069,217.69 | 7,774,695.22 | 90,919,617.77 | 45,603,361.93 | -14,288,296.67 | 19,804,309.45 | 80,529,356.96 | 42,368,498.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.03 | 0.04 | 0.37 | 0.19 | -0.01 | 0.09 | 0.33 | 0.17 |
| 二、稀释每股收益(元) | 0.20 | 0.03 | 0.04 | 0.37 | 0.19 | -0.01 | 0.09 | 0.33 | 0.17 |
| 八、其他综合收益(元) | 425,067.31 | 3,584,020.32 | 173,632.93 | 1,367,982.87 | 1,053,521.02 | 3,530,169.41 | -815,533.79 | 347,069.79 | 2,979,396.53 |
| 归属于母公司股东的其他综合收益(元) | 425,067.31 | 3,584,020.32 | 173,632.93 | 1,367,982.87 | 1,053,521.02 | 3,530,169.41 | -815,533.79 | 347,069.79 | 2,979,396.53 |
| 九、综合收益总额(元) | 52,390,092.33 | 11,324,624.56 | 11,530,131.68 | 99,479,107.58 | 50,627,348.75 | 1,950,712.38 | 20,487,566.28 | 86,870,904.61 | 46,266,023.08 |
| 归属于母公司所有者的综合收益总额(元) | 52,514,497.75 | 10,925,352.16 | 10,659,248.97 | 96,731,823.94 | 48,990,580.89 | 1,586,801.93 | - | - | 46,266,023.08 |
| 归属于少数股东的综合收益总额(元) | -124,405.42 | 399,272.40 | 870,882.72 | 2,747,283.63 | 1,636,767.86 | 363,910.41 | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-25 | 2023-02-21 | 2022-10-20 | 2022-07-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |