| 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 |
| 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 |
| 一、营业总收入(元) | 935,744,674.27 | 615,290,917.02 | 837,307,177.98 | 594,172,996.34 | 724,644,655.95 | 690,251,928.67 | 726,936,248.67 | 514,393,401.81 |
| 营业收入(元) | 935,744,674.27 | 615,290,917.02 | 837,307,177.98 | 594,172,996.34 | 724,644,655.95 | 690,251,928.67 | 726,936,248.67 | 514,393,401.81 |
| 二、营业总成本(元) | 887,304,277.12 | 597,363,472.86 | 793,320,041.87 | 565,392,814.37 | 680,984,849.63 | 670,392,548.34 | 687,343,086.58 | 496,258,656.43 |
| 营业成本(元) | 813,370,651.40 | 544,581,730.22 | 734,467,904.25 | 509,536,657.59 | 626,137,616.22 | 617,481,744.55 | 628,642,319.70 | 448,723,060.60 |
| 研发费用(元) | 29,900,120.48 | 22,818,475.44 | 25,893,677.08 | 20,021,198.98 | 22,648,442.17 | 23,342,968.82 | 25,814,957.58 | 16,402,963.05 |
| 营业税金及附加(元) | 1,597,503.55 | 1,459,964.85 | 3,038,639.73 | 1,474,460.04 | 4,140,305.48 | 2,447,245.28 | 1,697,904.01 | 1,559,240.24 |
| 销售费用(元) | 22,790,448.37 | 15,370,765.04 | 12,608,318.68 | 17,748,484.75 | 13,907,883.57 | 12,315,011.67 | 14,415,322.23 | 14,139,325.39 |
| 管理费用(元) | 12,119,779.74 | 7,925,531.12 | 9,787,365.67 | 7,257,045.06 | 8,746,479.72 | 8,757,053.74 | 7,954,382.83 | 6,021,572.39 |
| 财务费用(元) | 7,525,773.58 | 5,207,006.19 | 7,524,136.46 | 9,354,967.95 | 5,404,122.47 | 6,048,524.28 | 8,818,200.23 | 9,412,494.76 |
| 其中：利息费用(元) | 7,686,854.51 | 6,219,044.04 | 7,594,194.74 | 9,536,787.89 | 6,257,897.13 | 6,631,065.69 | 8,348,133.38 | 8,347,252.47 |
| 其中：利息收入(元) | 698,740.84 | 1,088,441.27 | 165,284.46 | 327,453.28 | 915,583.12 | 671,166.58 | 409,102.78 | 402,895.42 |
| 资产减值损失(元) | 4,906,707.99 | 945,335.72 | -1,816,759.52 | -430,128.10 | -1,923,095.34 | 797,611.87 | -2,918,834.26 | -111,901.00 |
| 信用减值损失(元) | -10,164,216.47 | 889,623.68 | -5,298,283.00 | -5,377,192.21 | 786,585.49 | 1,560,883.39 | -7,671,895.95 | -1,492,044.55 |
| 三、其他经营收益 | ||||||||
| 资产处置收益(元) | -47,628.70 | 477.59 | - | - | 500,131.24 | - | 939.93 | 296,794.24 |
| 其他收益(元) | 6,067,675.44 | 1,954,679.89 | 2,196,679.89 | 1,077,099.44 | -6,283,367.45 | 6,897,579.89 | 558,672.69 | 213,864.75 |
| 四、营业利润(元) | 49,202,935.41 | 21,717,561.04 | 39,138,608.74 | 24,049,961.10 | 36,740,060.26 | 29,115,455.48 | 29,646,579.38 | 17,041,458.82 |
| 加：营业外收入(元) | 126,182.53 | 40,167.66 | 32,472.52 | 27,883.77 | 6,642,959.99 | 369,269.72 | -6,654.25 | 68,787.49 |
| 减：营业外支出(元) | 146,560.99 | 1,005,001.10 | 6,049.87 | 12,835.57 | 1,483.50 | 1,001,300.00 | 30,537.56 | 10,550.00 |
| 五、利润总额(元) | 49,182,556.95 | 20,752,727.60 | 39,165,031.39 | 24,065,009.30 | 43,381,536.75 | 28,483,425.20 | 29,609,387.57 | 17,099,696.31 |
| 减：所得税费用(元) | 2,722,970.65 | 2,323,192.30 | 1,990,655.12 | 3,548,913.04 | 2,979,471.32 | 3,149,609.68 | 1,788,428.66 | 2,552,217.97 |
| 六、净利润(元) | 46,459,586.30 | 18,429,535.30 | 37,174,376.27 | 20,516,096.26 | 40,402,065.43 | 25,333,815.52 | 27,820,958.91 | 14,547,478.34 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 46,459,586.30 | 18,429,535.30 | 37,174,376.27 | 20,516,096.26 | 40,402,065.43 | 25,333,815.52 | 27,820,958.91 | 14,547,478.34 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 46,459,586.30 | 18,429,535.30 | 37,174,376.27 | 20,516,096.26 | 40,402,065.43 | 25,333,815.52 | 27,820,958.91 | 14,547,478.34 |
| 扣除非经常性损益后的净利润(元) | 46,265,142.13 | 17,587,806.68 | 35,096,033.62 | 19,587,770.76 | 39,597,686.01 | 20,014,098.34 | 27,380,151.66 | 14,064,992.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.22 | 0.09 | 0.18 | 0.10 | 0.19 | 0.12 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 0.22 | 0.09 | 0.18 | 0.10 | 0.19 | 0.12 | 0.13 | 0.07 |
| 九、综合收益总额(元) | 46,459,586.30 | 18,429,535.30 | 37,174,376.27 | 20,516,096.26 | 40,402,065.43 | 25,333,815.52 | 27,820,958.91 | 14,547,478.34 |
| 归属于母公司所有者的综合收益总额(元) | 46,459,586.30 | 18,429,535.30 | 37,174,376.27 | 20,516,096.26 | 40,402,065.43 | 25,333,815.52 | 27,820,958.91 | 14,547,478.34 |
| 公告日期 | 2024-03-29 | 2023-10-30 | 2023-08-25 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |