| 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) | 823,390,813.82 | 1,027,643,849.58 | 1,003,395,120.18 | 826,803,930.34 | 678,530,102.65 | 863,414,686.95 | 1,005,320,020.04 | 747,042,075.23 | 918,184,033.98 |
| 营业收入(元) | 823,390,813.82 | 1,027,643,849.58 | 1,003,395,120.18 | 826,803,930.34 | 678,530,102.65 | 863,414,686.95 | 1,005,320,020.04 | 747,042,075.23 | 918,184,033.98 |
| 二、营业总成本(元) | 822,149,130.21 | 1,030,859,468.93 | 972,120,042.40 | 814,268,921.29 | 694,758,312.56 | 832,476,982.80 | 978,648,123.70 | 738,771,513.56 | 856,218,356.78 |
| 营业成本(元) | 753,955,647.83 | 966,195,293.36 | 907,334,063.20 | 772,313,238.13 | 641,910,211.76 | 797,733,659.06 | 925,623,817.55 | 683,317,723.34 | 788,940,230.79 |
| 研发费用(元) | 25,229,037.52 | 27,757,142.14 | 23,654,232.60 | 19,137,246.46 | 21,287,643.77 | -1,595,560.00 | 19,064,167.45 | 24,948,092.67 | 31,487,505.90 |
| 营业税金及附加(元) | 4,217,862.97 | 7,483,788.85 | 5,169,832.31 | 4,860,698.16 | 3,130,115.17 | 3,834,142.76 | 2,659,569.94 | 2,958,751.19 | 2,495,463.69 |
| 销售费用(元) | 2,561,175.04 | 2,082,785.31 | 4,421,697.30 | 2,478,439.55 | 2,290,521.87 | 3,074,115.94 | 3,860,251.13 | 2,396,244.98 | 2,843,418.69 |
| 管理费用(元) | 29,050,959.37 | 20,281,519.93 | 27,577,200.09 | 12,721,781.30 | 21,755,535.33 | 24,729,957.45 | 22,712,124.02 | 21,049,618.38 | 21,425,724.34 |
| 财务费用(元) | 7,134,447.48 | 7,058,939.34 | 3,963,016.90 | 2,757,517.69 | 4,384,284.66 | 4,700,667.59 | 4,728,193.61 | 4,101,083.00 | 9,026,013.37 |
| 其中：利息费用(元) | 7,574,440.14 | 8,709,575.43 | 3,998,538.45 | 6,482,344.51 | 4,957,953.17 | 1,264,556.25 | 6,980,618.79 | 8,323,832.40 | 8,794,228.63 |
| 其中：利息收入(元) | 363,755.68 | 2,027,791.06 | 575,117.85 | 815,530.26 | 239,052.80 | 224,740.45 | 181,306.06 | 173,754.16 | 190,139.90 |
| 资产减值损失(元) | -1,392,452.40 | -8,306,483.58 | 117,860.03 | -606,217.79 | -2,548,716.33 | -2,296,988.26 | -1,256,263.86 | -3,813,257.63 | -276,414.33 |
| 信用减值损失(元) | -3,232,438.56 | 8,118,982.69 | -12,545,619.13 | 987,780.55 | -1,914,895.15 | 1,543,606.57 | -4,725,588.08 | 7,241,584.70 | -7,136,601.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -328,364.48 | 776,196.07 | 2,439,924.58 | -780,754.54 | -2,557,830.10 | - | - | -9,923,585.98 | -5,240,586.02 |
| 加：投资收益(元) | -2,848,399.59 | -3,164,449.14 | -7,218,564.37 | -2,533,161.88 | -5,970,021.89 | -8,757,842.54 | -26,921,595.13 | -69,110,170.64 | 42,421,490.29 |
| 资产处置收益(元) | 9,269.40 | -1,177,958.24 | 56,879.27 | -262,299.43 | 86,663.75 | -211,916.65 | -16,490.34 | 54,622.07 | 19,916.35 |
| 其他收益(元) | 15,570,962.11 | 3,544,862.91 | 17,902,936.30 | 11,107,373.94 | 7,866,123.07 | 8,804,738.52 | 4,679,156.22 | 12,431,452.50 | 20,978,215.20 |
| 四、营业利润(元) | 9,020,260.09 | -3,424,468.64 | 32,028,494.46 | 20,447,729.90 | -21,266,886.56 | 32,093,130.93 | 13,595,287.15 | -54,848,793.31 | 112,731,697.20 |
| 加：营业外收入(元) | 2,933.50 | -81,633.37 | 220,691.00 | -5,397.55 | 32,477.27 | 46,610.65 | 4,847.60 | -27,351.29 | 28,023.44 |
| 减：营业外支出(元) | 606,252.66 | 1,871,783.43 | 1,006,325.17 | 705,505.47 | 572,998.94 | 672,650.14 | 689,874.26 | 605,173.95 | 593,560.93 |
| 五、利润总额(元) | 8,416,940.93 | -5,377,885.44 | 31,242,860.29 | 19,736,826.88 | -21,807,408.23 | 31,467,091.44 | 12,910,260.49 | -55,481,318.55 | 112,166,159.71 |
| 减：所得税费用(元) | -1,800,624.30 | -8,060,965.46 | 5,669,582.81 | 1,986,576.22 | -6,711,790.63 | -252,815.32 | 482,000.35 | -21,063,899.24 | 27,702,714.61 |
| 六、净利润(元) | 10,217,565.23 | 2,683,080.02 | 25,573,277.48 | 17,750,250.66 | -15,095,617.60 | 31,719,906.76 | 12,428,260.14 | -34,417,419.31 | 84,463,445.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,217,565.23 | 2,683,080.02 | 25,573,277.48 | 17,750,250.66 | -15,095,617.60 | 31,719,906.76 | 12,428,260.14 | -34,417,419.31 | 84,463,445.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,217,565.23 | 2,683,080.02 | 25,573,277.48 | 17,750,250.66 | -15,095,617.60 | 31,719,906.76 | 12,428,260.14 | -34,417,419.31 | 84,463,445.10 |
| 扣除非经常性损益后的净利润(元) | 1,282,954.42 | -1,122,078.02 | 21,485,866.45 | 15,744,523.61 | -18,924,685.33 | 22,802,401.02 | 15,791,491.60 | 20,109,002.93 | 34,877,997.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | - | 0.08 | 0.07 | -0.06 | 0.12 | 0.05 | -0.25 | 0.45 |
| 二、稀释每股收益(元) | 0.03 | - | 0.08 | 0.07 | -0.06 | 0.12 | 0.05 | -0.25 | 0.45 |
| 九、综合收益总额(元) | 10,217,565.23 | 2,683,080.02 | 25,573,277.48 | 17,750,250.66 | -15,095,617.60 | 31,719,906.76 | 12,428,260.14 | -34,417,419.31 | 84,463,445.10 |
| 归属于母公司所有者的综合收益总额(元) | 10,217,565.23 | 2,683,080.02 | 25,573,277.48 | 17,750,250.66 | -15,095,617.60 | 31,719,906.76 | 12,428,260.14 | -34,417,419.31 | 84,463,445.10 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-08 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |