| 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) | 485,500,882.33 | 1,194,679,735.33 | 782,774,522.77 | 1,200,903,822.08 | 924,972,601.85 | 1,514,643,350.46 | 1,970,036,552.26 | 1,652,230,123.58 | 1,250,255,236.84 |
| 营业收入(元) | 485,500,882.33 | 1,194,679,735.33 | 782,774,522.77 | 1,200,903,822.08 | 924,972,601.85 | 1,514,643,350.46 | 1,970,036,552.26 | 1,652,230,123.58 | 1,250,255,236.84 |
| 二、营业总成本(元) | 456,738,186.41 | 1,006,650,299.32 | 766,278,190.26 | 1,091,437,365.92 | 936,034,531.92 | 1,471,814,745.63 | 1,924,395,940.25 | 1,624,889,742.93 | 1,233,846,829.69 |
| 营业成本(元) | 366,413,929.74 | 925,278,036.55 | 686,690,515.22 | 1,032,697,268.44 | 868,008,740.68 | 1,401,267,803.22 | 1,862,357,108.23 | 1,564,377,374.76 | 1,181,340,210.34 |
| 研发费用(元) | 6,549,593.04 | 8,294,866.38 | 5,871,720.89 | 4,050,744.90 | 1,975,297.99 | 3,643,003.28 | 1,324,794.22 | 3,257,170.55 | 2,680,048.83 |
| 营业税金及附加(元) | 5,351,961.18 | 3,481,153.67 | 2,586,091.38 | 6,284,782.60 | 3,615,534.45 | 3,539,524.07 | 2,470,114.12 | 2,094,078.40 | 1,584,744.48 |
| 销售费用(元) | 31,870,874.83 | 25,534,839.28 | 32,884,515.74 | 26,832,479.95 | 34,044,766.00 | 39,456,650.15 | 28,424,894.14 | 28,304,071.46 | 23,909,179.22 |
| 管理费用(元) | 40,589,583.58 | 39,162,667.55 | 30,009,214.46 | 29,030,322.75 | 25,353,314.10 | 27,917,783.11 | 31,020,806.20 | 21,855,107.12 | 18,663,719.60 |
| 财务费用(元) | 5,962,244.04 | 4,898,735.89 | 8,236,132.57 | -7,458,232.72 | 3,036,878.70 | -4,010,018.20 | -1,201,776.66 | 5,001,940.64 | 5,668,927.22 |
| 其中：利息费用(元) | 8,289,802.49 | 9,965,498.55 | 6,469,478.23 | 7,388,075.15 | 4,738,756.28 | 10,720,713.68 | 319,226.42 | 4,956,737.63 | 4,672,600.82 |
| 其中：利息收入(元) | 2,160,859.24 | 2,073,289.91 | 2,735,087.55 | 3,816,989.02 | 5,515,678.20 | 6,342,862.13 | 3,556,889.77 | 2,643,770.82 | 4,770,648.46 |
| 资产减值损失(元) | -15,159,212.90 | -99,188,104.50 | -4,076,443.28 | -15,554,754.41 | -279,995.86 | -9,159,916.69 | -253,260.62 | -2,110,585.07 | 1,016,852.24 |
| 信用减值损失(元) | -4,922,676.79 | -394,796.59 | -8,614,831.50 | -6,688,920.61 | 1,130,774.72 | 13,884,503.96 | -871,161.84 | 2,495,079.90 | 295,307.59 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,000,000.00 | 864,559.13 | 479,058.95 | 145,870.90 | -163,580.66 | 276,288.97 | -273,465.00 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 144,770.90 | -163,580.66 | - | - | - | - |
| 资产处置收益(元) | 546.83 | -3,925,045.37 | - | - | - | - | -39,644.27 | 10,038.28 | 35,562.22 |
| 其他收益(元) | 16,192,566.17 | 5,586,644.86 | 1,414,841.52 | 1,535,274.30 | 2,103,457.64 | 1,899,653.41 | 2,700,937.72 | 707,935.33 | 770,559.89 |
| 四、营业利润(元) | 26,873,919.23 | 90,972,693.54 | 5,698,958.20 | 88,198,360.75 | -8,271,274.23 | 49,729,134.48 | 46,904,018.00 | 28,442,849.09 | 18,526,689.09 |
| 加：营业外收入(元) | 51,515.53 | 421,467.28 | 161,235.97 | 2,660.23 | 3.73 | 6,950,691.47 | 153,307.73 | 94,477.60 | 2.24 |
| 减：营业外支出(元) | 36,886.08 | 1,109,163.69 | 184,607.93 | 1,220,113.41 | 64,938.04 | -1,193,953.36 | 536,705.31 | 647,781.12 | 1,372,465.32 |
| 五、利润总额(元) | 26,888,548.68 | 90,284,997.13 | 5,675,586.24 | 86,980,907.57 | -8,336,208.54 | 57,873,779.31 | 46,520,620.42 | 27,889,545.57 | 17,154,226.01 |
| 减：所得税费用(元) | 11,616,760.44 | 33,785,253.64 | -8,222,835.69 | 16,300,003.71 | -1,736,444.98 | 7,927,271.07 | 10,994,150.40 | 7,785,594.26 | 3,660,748.93 |
| 六、净利润(元) | 15,271,788.24 | 56,499,743.49 | 13,898,421.93 | 70,680,903.86 | -6,599,763.56 | 49,946,508.24 | 35,526,470.02 | 20,103,951.31 | 13,493,477.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,271,788.24 | 56,499,743.49 | 13,898,421.93 | 70,680,903.86 | -6,599,763.56 | 49,946,508.24 | 35,526,470.02 | 20,103,951.31 | 13,493,477.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,057,322.33 | 59,543,758.67 | 12,937,299.94 | 70,420,165.84 | -6,477,424.68 | 47,759,246.15 | 36,044,779.89 | 20,532,528.52 | 14,063,048.23 |
| 少数股东损益(元) | -2,785,534.09 | -3,044,015.18 | 961,121.99 | 260,738.02 | -122,338.88 | 2,187,262.09 | -518,309.87 | -428,577.21 | -569,571.15 |
| 扣除非经常性损益后的净利润(元) | 15,043,632.59 | 61,224,462.27 | 11,760,525.27 | 70,899,188.51 | -8,149,676.00 | 17,018,956.24 | 34,121,852.09 | 20,387,451.02 | 14,548,756.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.19 | 0.04 | 0.23 | -0.02 | 0.17 | 0.13 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.20 | 0.03 | 0.23 | -0.02 | 0.17 | 0.13 | - | 0.06 |
| 八、其他综合收益(元) | -344,125.59 | -504,198.13 | -4,843,325.95 | 6,407,040.91 | -1,841,606.54 | -1,451,756.26 | 5,380,631.48 | 6,781,227.05 | -222,610.34 |
| 归属于母公司股东的其他综合收益(元) | 6,785.46 | -389,749.86 | -3,864,464.27 | 5,352,530.66 | -1,635,044.44 | -1,211,283.27 | 4,633,709.89 | 5,769,765.30 | -8,856.14 |
| 归属于少数股东的其他综合收益(元) | -350,911.05 | -114,448.27 | -978,861.68 | 1,054,510.25 | -206,562.10 | -240,472.99 | 746,921.59 | 1,011,461.75 | -213,754.20 |
| 九、综合收益总额(元) | 14,927,662.65 | 55,995,545.36 | 9,055,095.98 | 77,087,944.77 | -8,441,370.10 | 48,494,751.98 | 40,907,101.50 | 26,885,178.36 | 13,270,866.74 |
| 归属于母公司所有者的综合收益总额(元) | 18,064,107.79 | 59,154,008.81 | 9,072,835.67 | 75,772,696.50 | -8,112,469.12 | 46,547,962.88 | 40,678,489.78 | 26,302,293.82 | 14,054,192.09 |
| 归属于少数股东的综合收益总额(元) | -3,136,445.14 | -3,158,463.45 | -17,739.69 | 1,315,248.27 | -328,900.98 | 1,946,789.10 | 228,611.72 | 582,884.54 | -783,325.35 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-22 | 2023-04-26 | 2023-04-19 | 2022-10-26 | 2022-08-23 | 2022-06-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |