| 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) | 902,589,344.74 | 896,057,351.08 | 894,852,801.85 | 861,485,640.89 | 817,656,964.12 | 878,954,895.64 | 734,720,776.57 | 697,203,243.11 | 704,454,773.08 |
| 营业收入(元) | 902,589,344.74 | 896,057,351.08 | 894,852,801.85 | 861,485,640.89 | 817,656,964.12 | 878,954,895.64 | 734,720,776.57 | 697,203,243.11 | 704,454,773.08 |
| 二、营业总成本(元) | 879,183,734.35 | 885,872,703.43 | 864,436,620.86 | 830,535,357.19 | 795,747,697.61 | 864,476,661.42 | 708,380,914.70 | 662,706,317.09 | 668,124,200.46 |
| 营业成本(元) | 790,773,295.53 | 793,391,983.77 | 774,962,878.12 | 745,485,409.11 | 713,425,435.02 | 777,427,450.24 | 628,569,604.75 | 586,145,504.94 | 597,131,687.26 |
| 研发费用(元) | 28,710,974.58 | 32,774,815.78 | 28,761,255.48 | 27,564,854.28 | 25,749,409.35 | 29,670,100.37 | 25,652,361.05 | 21,830,294.65 | 20,839,707.12 |
| 营业税金及附加(元) | 2,795,859.73 | 4,220,898.86 | 3,070,537.71 | 3,616,334.79 | 2,895,619.05 | 3,797,486.38 | 4,143,565.61 | 2,625,391.81 | 2,278,558.69 |
| 销售费用(元) | 37,826,907.91 | 37,669,485.31 | 41,953,887.11 | 32,966,125.10 | 37,863,906.02 | 37,941,071.86 | 33,823,311.33 | 32,655,674.97 | 32,364,901.86 |
| 管理费用(元) | 13,281,423.24 | 12,799,311.53 | 12,207,283.89 | 14,130,726.48 | 10,761,036.79 | 10,897,555.31 | 10,622,927.71 | 12,906,693.90 | 10,961,756.35 |
| 财务费用(元) | 5,795,273.36 | 5,016,208.18 | 3,480,778.55 | 6,771,907.43 | 5,052,291.38 | 4,742,997.26 | 5,569,144.25 | 6,542,756.82 | 4,547,589.18 |
| 其中：利息费用(元) | 7,081,765.59 | 7,279,678.90 | 6,339,172.97 | 6,623,995.99 | 5,000,452.00 | 6,134,803.58 | 4,419,756.72 | 7,062,427.08 | 5,456,489.10 |
| 其中：利息收入(元) | 1,828,298.45 | 3,818,215.69 | 3,406,221.00 | 1,039,131.81 | 2,380,762.57 | 3,929,626.13 | 779,618.58 | 1,430,948.02 | 1,800,145.36 |
| 资产减值损失(元) | -275,841.35 | -1,248,178.76 | -2,524,430.07 | -1,452,478.66 | -350,471.67 | -5,796,957.48 | -1,226,052.91 | -3,333,073.12 | -450,544.47 |
| 信用减值损失(元) | -11,692,087.06 | 12,185,686.72 | -11,073,511.72 | -7,760,616.48 | -7,224,215.10 | -7,150,162.08 | -485,918.13 | -3,805,472.64 | -7,135,416.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 700,725.00 | 229,225.00 | 46,375.00 | -55,200.00 | -5,595,700.00 | 8,602,725.00 | -2,899,400.00 | -202,650.00 | 498,400.00 |
| 加：投资收益(元) | 6,019,221.70 | 3,134,116.52 | 4,290,270.36 | 2,525,635.88 | 9,539,140.30 | 18,641,005.72 | -960,004.84 | -441,558.68 | 3,342,148.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,180,967.87 | 171,989.43 | 159,963.72 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 398,980.53 | - | 7,826.02 | - | - | - | - |
| 其他收益(元) | 6,031,119.90 | 3,705,933.12 | 5,791,060.00 | 1,029,764.19 | 1,967,842.65 | 802,500.00 | 1,775,415.00 | 2,295,875.11 | 1,200,000.00 |
| 四、营业利润(元) | 24,188,748.58 | 28,191,430.25 | 27,344,925.09 | 25,237,388.63 | 20,253,688.71 | 29,577,345.38 | 22,543,900.99 | 29,010,046.69 | 33,785,160.14 |
| 加：营业外收入(元) | 50,626.00 | 232,690.18 | 64,138.86 | 49,434.60 | 35,993.88 | 27,531.50 | 1,568,739.04 | 7,747,631.48 | 12,900.00 |
| 减：营业外支出(元) | - | 19,642.56 | - | - | - | 915.90 | 3,000.00 | 600.00 | 56,493.30 |
| 五、利润总额(元) | 24,239,374.58 | 28,404,477.87 | 27,399,063.95 | 25,286,823.23 | 20,289,682.59 | 29,603,960.98 | 24,109,640.03 | 36,757,078.17 | 33,741,566.84 |
| 减：所得税费用(元) | 3,562,614.52 | 4,334,749.00 | 3,209,305.67 | 5,574,733.10 | 1,758,238.06 | 3,329,420.52 | 3,161,291.89 | 3,282,327.86 | 4,615,520.75 |
| 六、净利润(元) | 20,676,760.06 | 24,069,728.87 | 24,189,758.28 | 19,712,090.13 | 18,531,444.53 | 26,274,540.46 | 20,948,348.14 | 33,474,750.31 | 29,126,046.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,676,760.06 | 24,069,728.87 | 24,189,758.28 | 19,712,090.13 | 18,531,444.53 | 26,274,540.46 | 20,948,348.14 | 33,474,750.31 | 29,126,046.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,676,760.06 | 24,069,728.87 | 24,189,758.28 | 19,712,090.13 | 18,531,444.53 | 26,274,540.46 | 20,948,348.14 | 33,474,750.31 | 29,126,046.09 |
| 扣除非经常性损益后的净利润(元) | 13,883,881.51 | 17,494,087.39 | 14,808,590.26 | 15,932,882.55 | 13,656,882.20 | 710,147.19 | 21,658,069.76 | 25,272,095.96 | 24,823,187.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 | 0.05 | 0.04 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 | 0.05 | 0.04 | 0.07 | 0.05 |
| 八、其他综合收益(元) | 644,561.25 | 4,002,055.00 | -2,609,266.25 | -729,848.75 | -1,196,251.25 | 5,627,446.25 | 10,743,277.50 | -17,609,747.50 | 4,422,401.25 |
| 归属于母公司股东的其他综合收益(元) | 644,561.25 | 4,002,055.00 | -2,609,266.25 | -729,848.75 | -1,196,251.25 | 5,627,446.25 | 10,743,277.50 | -17,609,747.50 | 4,422,401.25 |
| 九、综合收益总额(元) | 21,321,321.31 | 28,071,783.87 | 21,580,492.03 | 18,982,241.38 | 17,335,193.28 | 31,901,986.71 | 31,691,625.64 | 15,865,002.81 | 33,548,447.34 |
| 归属于母公司所有者的综合收益总额(元) | 21,321,321.31 | 28,071,783.87 | 21,580,492.03 | 18,982,241.38 | 17,335,193.28 | 31,901,986.71 | 31,691,625.64 | 15,865,002.81 | 33,548,447.34 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |