| 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) | 756,772,904.66 | 596,002,261.84 | 603,899,283.57 | 538,195,746.39 | 673,846,043.87 | 534,765,990.76 | 591,635,527.09 | 507,202,003.66 | 616,343,508.55 |
| 营业收入(元) | 756,772,904.66 | 596,002,261.84 | 603,899,283.57 | 538,195,746.39 | 673,846,043.87 | 534,765,990.76 | 591,635,527.09 | 507,202,003.66 | 616,343,508.55 |
| 二、营业总成本(元) | 722,903,907.90 | 597,734,971.78 | 613,855,487.82 | 558,833,766.79 | 639,482,328.30 | 540,532,507.73 | 584,534,690.74 | 516,095,808.19 | 595,774,674.72 |
| 营业成本(元) | 576,136,412.63 | 450,517,741.54 | 460,928,027.84 | 405,613,429.14 | 495,362,420.94 | 400,941,933.47 | 445,236,303.28 | 378,312,239.15 | 448,602,510.85 |
| 营业税金及附加(元) | 4,678,919.04 | 3,812,832.15 | 3,847,224.83 | 3,885,893.66 | 3,270,362.00 | 3,246,048.27 | 3,694,691.92 | 3,305,871.25 | 3,678,511.65 |
| 销售费用(元) | 118,427,630.27 | 116,324,796.05 | 122,130,940.90 | 120,424,262.35 | 114,373,270.06 | 108,914,351.65 | 111,464,832.12 | 106,030,569.60 | 113,839,262.01 |
| 管理费用(元) | 17,703,884.60 | 21,065,861.99 | 20,725,503.98 | 22,799,862.88 | 20,248,356.80 | 22,859,726.65 | 18,634,722.12 | 22,988,497.86 | 21,650,556.86 |
| 财务费用(元) | 5,957,061.36 | 6,013,740.05 | 6,223,790.27 | 6,110,318.76 | 6,227,918.50 | 4,570,447.69 | 5,504,141.30 | 5,458,630.33 | 8,003,833.35 |
| 其中：利息费用(元) | 7,865,504.55 | 6,967,483.34 | 8,103,264.39 | 8,291,703.97 | 8,875,012.93 | 6,802,478.63 | 7,511,933.55 | 8,004,826.07 | 8,609,606.67 |
| 其中：利息收入(元) | 3,703,604.88 | 2,788,895.99 | 3,329,247.48 | 3,401,951.02 | 4,232,058.01 | 3,815,127.53 | 3,323,979.22 | 3,605,411.00 | 2,153,268.30 |
| 资产减值损失(元) | 551,879.38 | -831,788.43 | 164,853.28 | -707,425.06 | 591,941.75 | 75,665.32 | 83,675.15 | -835,741.44 | -10,787.66 |
| 信用减值损失(元) | -253,180.26 | 2,067,142.55 | -1,011,968.83 | 867,706.20 | -10,264.09 | 527,787.87 | 38,415.12 | 619,831.50 | -2,334,414.19 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 543,458.11 | 3,025.97 | 1,110,419.22 | 703,349.37 | 139,312.21 | -328,771.49 | 699,720.25 | 391,210.51 | 406,524.93 |
| 加：投资收益(元) | 320,794.37 | 1,876,744.08 | 82,175.70 | 672,354.81 | 998,943.66 | 527,534.69 | 504,080.34 | 484,564.54 | 1,383,039.71 |
| 资产处置收益(元) | 21,162.50 | 738,900.15 | 403,039.06 | 4,367,311.34 | 512,513.79 | 2,619,500.11 | -2,553,269.37 | 2,490,398.37 | 523,310.60 |
| 其他收益(元) | 420,230.93 | 857,096.68 | 447,421.13 | 3,640,433.58 | 236,476.15 | 697,903.86 | 5,062,698.27 | 506,621.71 | 241,816.58 |
| 四、营业利润(元) | 35,473,341.79 | 2,978,411.06 | -8,760,264.69 | -11,094,290.16 | 36,832,639.04 | -1,646,896.61 | 10,936,156.11 | -5,236,919.34 | 20,778,323.80 |
| 加：营业外收入(元) | 741,907.62 | 1,797,697.44 | 824,576.43 | 929,927.56 | 500,352.49 | 1,163,194.44 | 740,052.80 | 701,273.83 | 758,667.48 |
| 减：营业外支出(元) | 329,646.37 | 171,909.49 | 484,196.44 | 1,038,794.97 | 384,932.14 | 793,529.04 | 310,470.33 | 183,333.63 | 141,621.84 |
| 五、利润总额(元) | 35,885,603.04 | 4,604,199.01 | -8,419,884.70 | -11,203,157.57 | 36,948,059.39 | -1,277,231.21 | 11,365,738.58 | -4,718,979.14 | 21,395,369.44 |
| 减：所得税费用(元) | 9,338,221.20 | 1,812,897.34 | -1,707,526.04 | -2,350,559.48 | 9,650,509.08 | 254,462.99 | 3,220,674.51 | -1,131,295.65 | 5,611,535.52 |
| 六、净利润(元) | 26,547,381.84 | 2,791,301.67 | -6,712,358.66 | -8,852,598.09 | 27,297,550.31 | -1,531,694.20 | 8,145,064.07 | -3,587,683.49 | 15,783,833.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 26,547,381.84 | 2,791,301.67 | -6,712,358.66 | -8,852,598.09 | 27,297,550.31 | -1,531,694.20 | 8,145,064.07 | -3,587,683.49 | 15,783,833.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,547,381.84 | 2,791,301.67 | -6,712,358.66 | -8,852,598.09 | 27,297,550.31 | -1,531,694.20 | 8,145,064.07 | -3,587,683.49 | 15,783,833.92 |
| 扣除非经常性损益后的净利润(元) | 25,318,981.60 | -1,094,862.76 | -8,456,305.66 | -15,632,408.56 | 25,814,856.74 | -4,533,607.11 | 5,051,562.36 | -6,890,881.83 | 13,416,362.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.01 | -0.02 | -0.02 | 0.06 | - | 0.02 | -0.01 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.01 | -0.02 | -0.02 | 0.06 | - | 0.02 | -0.01 | 0.03 |
| 九、综合收益总额(元) | 26,547,381.84 | 2,937,112.80 | -6,712,358.66 | -8,852,598.09 | 27,297,550.31 | -1,322,882.73 | 8,145,064.07 | -3,587,683.49 | 15,783,833.92 |
| 归属于母公司所有者的综合收益总额(元) | - | 2,937,112.80 | -6,712,358.66 | - | - | -1,322,882.73 | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-22 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |