| 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) | 868,441,483.85 | 273,750,007.12 | 708,758,172.15 | 933,062,993.35 | 896,150,775.92 | 719,935,137.19 | 1,364,160,808.02 | 1,283,606,597.15 | 977,270,412.58 |
| 营业收入(元) | 868,441,483.85 | 273,750,007.12 | 708,758,172.15 | 933,062,993.35 | 896,150,775.92 | 719,935,137.19 | 1,364,160,808.02 | 1,283,606,597.15 | 977,270,412.58 |
| 二、营业总成本(元) | 864,824,181.34 | 323,236,250.61 | 736,077,541.62 | 886,219,288.98 | 874,917,377.26 | 671,714,682.40 | 1,271,708,439.52 | 1,183,389,142.95 | 941,761,025.49 |
| 营业成本(元) | 811,924,390.03 | 267,827,624.37 | 680,962,696.95 | 843,794,081.14 | 801,993,998.38 | 649,378,000.49 | 1,210,655,239.84 | 1,094,386,186.81 | 880,085,921.89 |
| 研发费用(元) | 30,371,115.33 | 37,176,141.73 | 38,907,749.01 | 37,987,543.68 | 34,933,604.06 | 46,554,250.77 | 53,019,543.92 | 61,594,745.05 | 39,488,195.01 |
| 营业税金及附加(元) | 4,699,088.73 | 2,107,862.05 | 8,224,001.01 | 5,607,807.36 | 14,837,648.40 | 5,783,166.77 | 14,858,378.58 | 15,014,535.54 | 12,059,525.58 |
| 销售费用(元) | 10,466,577.08 | 18,217,574.57 | 6,771,255.37 | 8,136,321.81 | 7,875,346.99 | 7,412,644.53 | 6,745,432.24 | 6,487,553.47 | 5,810,071.04 |
| 管理费用(元) | 13,657,139.67 | 12,757,831.02 | 12,234,048.23 | 11,291,446.88 | 11,327,037.02 | 11,266,014.69 | 8,143,614.36 | 7,887,410.81 | 8,236,464.03 |
| 财务费用(元) | -6,294,129.50 | -14,850,783.13 | -11,022,208.95 | -20,597,911.89 | 3,949,742.41 | -48,679,394.85 | -21,713,769.42 | -1,981,288.73 | -3,919,152.06 |
| 其中：利息费用(元) | 2,198,057.16 | 2,312,305.73 | 2,259,441.25 | 2,340,209.12 | 1,981,733.63 | 1,023,703.96 | 535,828.15 | 477,544.47 | 270,046.91 |
| 其中：利息收入(元) | 1,619,999.68 | 10,762,061.22 | 14,019,808.15 | 3,790,315.69 | 14,429,066.65 | 31,344,810.63 | 1,457,988.04 | -335,201.98 | 2,535,930.56 |
| 资产减值损失(元) | - | - | - | - | - | -26,899,078.15 | -10,928.09 | - | - |
| 信用减值损失(元) | 90,352.14 | -10,992.27 | -73,218.98 | -44,731.23 | -26,034.79 | 86,552.00 | 187,992.35 | -322,498.88 | -63,230.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -10,928.09 |
| 加：投资收益(元) | 119,092.96 | -9,637,214.87 | -10,737,241.83 | -20,099,386.46 | -3,607,430.66 | -51,397,733.29 | 884,289.07 | -295,800.59 | -299,450.30 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | -32,453.92 |
| 其他收益(元) | 25,466,302.08 | 6,872,966.79 | 40,695,722.99 | 54,280,932.21 | 53,971,920.44 | 30,178,977.26 | 83,776,558.32 | 81,578,744.73 | 67,460,145.88 |
| 四、营业利润(元) | 29,293,049.69 | -75,922,496.08 | 2,538,212.07 | 80,435,236.73 | 71,571,853.65 | 800,048.83 | 177,290,280.15 | 167,684,313.68 | 102,563,469.71 |
| 加：营业外收入(元) | - | 17,566.90 | 203.38 | - | 0.97 | -7,588.42 | -23,219.11 | 27,827.79 | 39,290.07 |
| 减：营业外支出(元) | 264,882.91 | 1,067,269.15 | 165,412.52 | 194,000.00 | 370,400.00 | 445,854.96 | 215,388.04 | 155,164.16 | 143,664.22 |
| 五、利润总额(元) | 29,028,166.78 | -76,972,198.33 | 2,373,002.93 | 80,241,236.73 | 71,201,454.62 | 346,605.45 | 177,051,673.00 | 167,556,977.31 | 102,459,095.56 |
| 减：所得税费用(元) | - | -2,532,557.07 | 1,028,289.95 | -263,062.40 | 52.25 | -21,202,521.47 | 11,892,073.90 | 2,630,205.68 | 2,365,736.40 |
| 六、净利润(元) | 29,028,166.78 | -74,439,641.26 | 1,344,712.98 | 80,504,299.13 | 71,201,402.37 | 21,549,126.92 | 165,159,599.10 | 164,926,771.63 | 100,093,359.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,028,166.78 | -74,439,641.26 | 1,344,712.98 | 80,504,299.13 | 71,201,402.37 | 21,549,126.92 | 165,159,599.10 | 164,926,771.63 | 100,093,359.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,028,166.78 | -74,439,641.26 | 1,344,712.98 | 80,504,299.13 | 71,201,402.37 | 21,549,126.92 | 165,159,599.10 | 164,926,771.63 | 100,093,359.16 |
| 扣除非经常性损益后的净利润(元) | 24,082,524.06 | -65,536,155.91 | 7,306,890.96 | 98,249,789.73 | 68,035,081.56 | 67,675,916.97 | 152,157,509.06 | 161,453,154.25 | 97,988,659.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | -0.62 | 0.02 | 0.67 | 0.59 | 0.18 | 1.37 | 1.38 | 0.83 |
| 九、综合收益总额(元) | 29,028,166.78 | - | - | 80,504,299.13 | 71,201,402.37 | 21,549,126.92 | 165,159,599.10 | 164,926,771.63 | 100,093,359.16 |
| 归属于母公司所有者的综合收益总额(元) | 29,028,166.78 | - | - | 80,504,299.13 | 71,201,402.37 | 21,549,126.92 | 165,159,599.10 | 164,926,771.63 | 100,093,359.16 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-31 | 2023-08-16 | 2023-04-25 | 2023-03-31 | 2022-10-24 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |