| 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) | 545,584,174.65 | 420,427,846.15 | 300,775,930.17 | 439,515,922.93 | 379,348,791.31 | 1,049,316,966.41 | 508,335,309.60 | 428,543,042.80 | 370,923,336.44 |
| 营业收入(元) | 545,584,174.65 | 420,427,846.15 | 300,775,930.17 | 439,515,922.93 | 379,348,791.31 | 1,049,316,966.41 | 508,335,309.60 | 428,543,042.80 | 370,923,336.44 |
| 二、营业总成本(元) | 479,738,501.17 | 355,565,190.54 | 255,947,817.54 | 400,929,290.61 | 317,421,459.92 | 834,821,974.45 | 437,973,095.63 | 357,639,050.23 | 354,863,489.26 |
| 营业成本(元) | 414,709,358.56 | 255,194,357.15 | 194,080,600.40 | 334,301,670.57 | 256,709,399.19 | 775,148,666.66 | 363,749,974.79 | 289,575,598.33 | 280,872,845.74 |
| 研发费用(元) | 24,777,222.13 | 47,825,038.97 | 23,348,130.09 | 25,139,043.61 | 17,895,882.41 | 26,957,964.09 | 26,955,635.64 | 27,212,003.64 | 27,221,994.84 |
| 营业税金及附加(元) | 2,346,523.07 | 5,967,837.95 | 3,288,239.09 | 3,937,650.83 | 6,599,930.77 | 4,604,896.10 | 2,575,593.01 | 2,074,695.91 | 4,788,016.05 |
| 销售费用(元) | 12,314,920.17 | 10,881,344.39 | 8,111,812.15 | 12,223,788.68 | 10,724,428.29 | 11,673,448.09 | 9,531,044.87 | 9,208,369.16 | 12,320,542.95 |
| 管理费用(元) | 26,591,085.31 | 36,598,819.57 | 28,708,760.81 | 30,008,268.23 | 28,209,751.30 | 22,541,645.03 | 35,425,424.17 | 28,685,234.49 | 28,137,248.05 |
| 财务费用(元) | -1,000,608.07 | -902,207.49 | -1,589,725.00 | -4,681,131.31 | -2,717,932.04 | -6,104,645.52 | -264,576.85 | 883,148.70 | 1,522,841.63 |
| 其中：利息费用(元) | 1,001,956.24 | 532,420.26 | 747,489.38 | 805,011.79 | 1,160,504.10 | 1,776,161.98 | 2,048,123.55 | 2,216,819.99 | 2,467,661.47 |
| 其中：利息收入(元) | 2,248,646.08 | 1,884,655.75 | 1,613,086.89 | 4,597,738.71 | 4,016,219.27 | 8,952,602.19 | 1,946,205.04 | 1,144,152.67 | 953,376.56 |
| 资产减值损失(元) | 19,309.21 | -11,638,230.99 | 232,894.65 | 643,675.96 | -2,041,461.30 | -54,860,433.13 | 2,007,611.38 | -12,545,429.56 | 48,331.22 |
| 信用减值损失(元) | -1,522,767.92 | -38,367,990.43 | 1,916,650.00 | -2,497,870.97 | -7,572,443.13 | -14,007,332.18 | -12,480,175.28 | 11,507,562.11 | 4,592,344.55 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -23,600.40 | -25,910.34 | 115,271.81 | -4,127.26 | 372,531.40 | 178,873.06 | 814,133.36 | 418,754.86 | 153,199.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -23,600.40 | -25,910.34 | -63,106.39 | -4,127.26 | -29,994.45 | -46,792.37 | -31,376.14 | 1,517.51 | -28,842.93 |
| 资产处置收益(元) | - | - | - | - | - | 12,518.47 | - | - | 72,604.12 |
| 其他收益(元) | 2,531,184.43 | 8,010,170.11 | 1,219,730.91 | 14,576,831.60 | 1,695,521.41 | 10,299,870.23 | 2,000,073.78 | 10,075,736.83 | 4,596,773.90 |
| 四、营业利润(元) | 66,849,798.80 | 24,042,296.18 | 48,312,660.00 | 51,305,141.65 | 54,381,479.77 | 156,118,488.41 | 62,703,857.21 | 80,360,616.81 | 25,523,100.67 |
| 加：营业外收入(元) | 111,530.33 | 15,443,731.61 | 371,582.11 | 781,570.29 | 238,009.49 | 112,453.96 | 270,556.50 | 116,464.26 | 134,194.89 |
| 减：营业外支出(元) | 8,114.98 | 716,084.79 | 6,011.68 | 26,925.98 | 56,332.30 | 270,676.63 | 326,787.64 | 344,538.65 | 81,638.24 |
| 五、利润总额(元) | 66,953,214.15 | 38,769,943.00 | 48,678,230.43 | 52,059,785.96 | 54,563,156.96 | 155,960,265.74 | 62,647,626.07 | 80,132,542.42 | 25,575,657.32 |
| 减：所得税费用(元) | 8,714,633.27 | -1,938,634.16 | 3,089,910.89 | 4,180,777.68 | 5,197,021.75 | 18,125,513.04 | 462,765.73 | 5,553,660.29 | 1,202,578.57 |
| 六、净利润(元) | 58,238,580.88 | 40,708,577.16 | 45,588,319.54 | 47,879,008.28 | 49,366,135.21 | 137,834,752.70 | 62,184,860.34 | 74,578,882.13 | 24,373,078.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 58,238,580.88 | 40,708,577.16 | 45,588,319.54 | 47,879,008.28 | 49,366,135.21 | 137,834,752.70 | 62,184,860.34 | 74,578,882.13 | 24,373,078.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 58,196,361.57 | 40,663,316.49 | 45,536,184.29 | 49,207,051.52 | 47,892,290.60 | 136,236,332.98 | 60,998,979.09 | 70,839,118.68 | 25,238,430.66 |
| 少数股东损益(元) | 42,219.31 | 45,260.67 | 52,135.25 | -1,328,043.24 | 1,473,844.61 | 1,598,419.72 | 1,185,881.25 | 3,739,763.45 | -865,351.91 |
| 扣除非经常性损益后的净利润(元) | 57,398,226.07 | 26,777,598.96 | 44,044,191.49 | 36,485,179.74 | 46,061,744.92 | 131,446,682.48 | 56,980,346.67 | 60,320,661.03 | 21,326,281.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.09 | 0.10 | 0.10 | 0.11 | 0.29 | 0.14 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 0.13 | 0.09 | 0.10 | 0.10 | 0.11 | 0.29 | 0.14 | 0.15 | 0.06 |
| 九、综合收益总额(元) | 58,238,580.88 | 40,708,577.16 | 45,588,319.54 | 47,879,008.28 | 49,366,135.21 | 137,834,752.70 | 62,184,860.34 | 74,578,882.13 | 24,373,078.75 |
| 归属于母公司所有者的综合收益总额(元) | 58,196,361.57 | 40,663,316.49 | 45,536,184.29 | 49,207,051.52 | 47,892,290.60 | 136,236,332.98 | 60,998,979.09 | 70,839,118.68 | 25,238,430.66 |
| 归属于少数股东的综合收益总额(元) | 42,219.31 | 45,260.67 | 52,135.25 | -1,328,043.24 | 1,473,844.61 | 1,598,419.72 | 1,185,881.25 | 3,739,763.45 | -865,351.91 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-21 | 2022-10-27 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |