| 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) | 488,922,961.14 | 679,549,946.88 | 582,294,231.20 | 594,040,951.62 | 592,492,974.97 | 677,312,686.40 | 704,687,302.93 | 131,956,676.36 | 291,198,964.04 |
| 营业收入(元) | 488,922,961.14 | 679,549,946.88 | 582,294,231.20 | 594,040,951.62 | 592,492,974.97 | 677,312,686.40 | 704,687,302.93 | 131,956,676.36 | 291,198,964.04 |
| 二、营业总成本(元) | 443,023,742.31 | 625,717,578.20 | 548,151,461.53 | 526,075,829.55 | 543,224,453.20 | 741,204,760.19 | 653,516,462.66 | 197,110,807.90 | 288,793,443.28 |
| 营业成本(元) | 359,455,859.04 | 497,137,250.80 | 432,221,826.20 | 446,380,581.15 | 457,981,124.75 | 596,596,736.85 | 553,430,292.64 | 123,801,134.61 | 222,086,418.25 |
| 研发费用(元) | 26,855,110.37 | 51,742,325.71 | 27,972,056.16 | 34,561,653.64 | 31,258,444.51 | 77,696,685.63 | 46,938,720.90 | 42,942,703.08 | 38,808,047.09 |
| 营业税金及附加(元) | 5,754,860.12 | 4,041,543.34 | 2,881,630.32 | 3,269,361.83 | 2,458,715.88 | 1,741,336.65 | 4,083,097.73 | 2,028,270.92 | 2,158,784.14 |
| 销售费用(元) | 7,944,913.66 | 17,796,122.66 | 11,260,624.87 | 6,723,540.73 | 17,013,458.74 | 21,583,032.97 | 8,850,817.33 | 7,484,561.70 | 5,006,077.49 |
| 管理费用(元) | 31,613,157.40 | 44,669,282.92 | 61,912,668.86 | 30,162,822.99 | 26,025,285.90 | 38,343,915.96 | 33,545,596.28 | 20,390,557.23 | 20,808,766.59 |
| 财务费用(元) | 11,399,841.72 | 10,331,052.77 | 11,902,655.12 | 4,977,869.21 | 8,487,423.42 | 5,243,052.13 | 6,667,937.78 | 463,580.36 | -74,650.28 |
| 其中：利息费用(元) | 11,627,163.99 | 10,796,147.23 | 11,566,441.05 | 9,935,522.81 | 9,419,927.86 | 6,489,782.98 | 7,260,688.44 | 1,987,061.38 | 1,368,406.29 |
| 其中：利息收入(元) | 840,792.85 | 953,798.69 | 1,729,851.59 | 2,959,272.42 | 1,935,732.64 | 878,464.88 | 1,080,012.14 | 1,839,621.27 | 1,347,915.63 |
| 资产减值损失(元) | 4,378,486.57 | -10,474,714.10 | 16,208,478.32 | -46,521,473.84 | -12,077,972.37 | -16,097,457.12 | 160,975.79 | -15,090,948.43 | -655,967.97 |
| 信用减值损失(元) | 23,762,752.54 | -21,903,731.92 | -618,990.17 | -19,414,364.66 | 6,455,933.92 | -2,041,302.17 | -12,280,414.07 | -6,198,117.82 | 7,393,314.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -201,013.70 |
| 加：投资收益(元) | -484,807.58 | 262,623.94 | -698,988.67 | -4,248,701.48 | -1,589,857.10 | -2,452,838.83 | -93,789.60 | 326,219.17 | 2,108,495.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,672,761.07 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 5,766.70 | 1,015,858.62 | 10,385.49 | -459,799.42 | 17,472.57 | -388,147.92 | - | - | - |
| 其他收益(元) | 23,170,768.26 | 20,623,423.91 | 1,114,200.93 | 9,660,380.46 | 11,939,777.23 | 8,168,132.36 | 7,119,700.01 | 549,123.46 | 12,337,304.47 |
| 四、营业利润(元) | 96,732,185.32 | 43,355,829.13 | 50,157,855.57 | 6,981,163.13 | 54,013,876.02 | -76,703,687.47 | 46,063,315.06 | -85,567,855.16 | 23,387,653.59 |
| 加：营业外收入(元) | 222,212.88 | 79,359.04 | 21,604.88 | 458,621.62 | 70,890.81 | 3,319.06 | 113,360.73 | 7,230.54 | 72,419.32 |
| 减：营业外支出(元) | 28,231.97 | 162,772.63 | 352,754.06 | 489,970.23 | 35,415.13 | 336,567.88 | 464,328.42 | - | - |
| 五、利润总额(元) | 96,926,166.23 | 43,272,415.54 | 49,826,706.39 | 6,949,814.52 | 54,049,351.70 | -77,036,936.29 | 45,712,347.37 | -85,567,978.83 | 23,460,072.91 |
| 减：所得税费用(元) | 12,548,838.49 | 10,576,761.22 | 9,646,689.99 | -5,565,806.98 | 12,956,143.00 | -20,443,830.83 | 8,771,765.51 | -27,794,575.08 | 3,996,369.87 |
| 六、净利润(元) | 84,377,327.74 | 32,695,654.32 | 40,180,016.40 | 12,515,621.50 | 41,093,208.70 | -56,593,105.46 | 36,940,581.86 | -57,773,403.75 | 19,463,703.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 84,377,327.74 | 32,695,654.32 | 40,180,016.40 | 12,515,621.50 | 41,093,208.70 | -56,593,105.46 | 36,940,581.86 | -57,773,403.75 | 19,463,703.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 48,382,271.21 | 14,175,155.80 | 20,050,965.81 | -11,272,112.57 | 17,000,625.98 | -66,423,027.65 | 8,797,259.37 | -57,458,578.64 | 20,653,070.93 |
| 少数股东损益(元) | 35,995,056.53 | 18,520,498.52 | 20,129,050.59 | 23,787,734.07 | 24,092,582.72 | 9,829,922.19 | 28,143,322.49 | -314,825.11 | -1,189,367.89 |
| 扣除非经常性损益后的净利润(元) | 39,595,241.44 | 14,601,866.83 | 19,612,603.39 | -15,914,217.92 | 11,222,046.10 | -72,259,227.90 | 3,612,269.65 | -58,201,442.94 | 8,489,331.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.63 | 0.18 | 0.26 | -0.14 | 0.22 | -0.87 | 0.11 | -0.75 | 0.27 |
| 二、稀释每股收益(元) | 0.63 | 0.18 | 0.26 | -0.14 | 0.22 | -0.87 | 0.11 | -0.75 | 0.27 |
| 八、其他综合收益(元) | 1,624,313.79 | 1,353,364.30 | -1,354,152.63 | 2,108,533.52 | 426,022.64 | 2,997,764.73 | -154,209.95 | -592,392.03 | -1,104,584.73 |
| 归属于母公司股东的其他综合收益(元) | 1,624,313.79 | 1,353,364.30 | -1,354,152.63 | 2,108,533.52 | 426,022.64 | 2,997,764.73 | -154,209.95 | -592,392.03 | -1,104,584.73 |
| 九、综合收益总额(元) | 86,001,641.53 | 34,049,018.62 | 38,825,863.77 | 14,624,155.02 | 41,519,231.34 | -53,595,340.73 | 36,786,371.91 | -58,365,795.78 | 18,359,118.31 |
| 归属于母公司所有者的综合收益总额(元) | 50,006,585.00 | 15,528,520.10 | 18,696,813.18 | -9,163,579.05 | 17,426,648.62 | -63,425,262.92 | 8,643,049.42 | -58,050,970.67 | 19,548,486.20 |
| 归属于少数股东的综合收益总额(元) | 35,995,056.53 | 18,520,498.52 | 20,129,050.59 | 23,787,734.07 | 24,092,582.72 | 9,829,922.19 | 28,143,322.49 | -314,825.11 | -1,189,367.89 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |