| 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) | 478,945,298.50 | 614,542,362.21 | 521,900,537.73 | 528,194,552.91 | 389,164,160.58 | 494,990,222.14 | 525,992,340.43 | 617,389,516.91 | 474,073,372.84 |
| 营业收入(元) | 478,945,298.50 | 614,542,362.21 | 521,900,537.73 | 528,194,552.91 | 389,164,160.58 | 494,990,222.14 | 525,992,340.43 | 617,389,516.91 | 474,073,372.84 |
| 二、营业总成本(元) | 439,443,052.91 | 565,348,408.16 | 481,869,961.58 | 474,447,592.66 | 374,434,670.49 | 473,968,388.71 | 523,230,549.61 | 558,563,708.04 | 454,284,707.88 |
| 营业成本(元) | 320,250,793.83 | 458,842,574.38 | 334,177,781.91 | 336,754,538.81 | 254,221,423.82 | 425,692,704.73 | 350,762,681.48 | 392,772,940.87 | 301,151,421.58 |
| 研发费用(元) | 21,534,358.08 | 14,402,361.31 | 25,259,704.33 | 27,214,123.95 | 20,510,803.03 | 5,718,798.46 | 24,349,447.25 | 25,412,298.15 | 20,978,163.48 |
| 营业税金及附加(元) | 4,411,833.49 | 5,298,079.15 | 4,009,917.35 | 4,830,763.29 | 3,725,088.24 | 4,943,761.12 | 4,146,445.15 | 4,550,693.10 | 3,007,225.50 |
| 销售费用(元) | 61,909,265.49 | 28,476,165.97 | 83,613,018.94 | 75,176,563.74 | 66,103,204.10 | 831,924.05 | 104,422,002.69 | 97,340,159.36 | 86,151,170.37 |
| 管理费用(元) | 28,908,367.36 | 55,460,892.67 | 31,378,407.83 | 30,778,644.36 | 23,723,186.16 | 32,102,649.08 | 40,635,500.73 | 38,834,557.26 | 34,320,291.33 |
| 财务费用(元) | 2,428,434.66 | 2,868,334.68 | 3,431,131.22 | -307,041.49 | 6,150,965.14 | 4,678,551.27 | -1,085,527.69 | -346,940.70 | 8,676,435.62 |
| 其中：利息费用(元) | 2,202,413.54 | 2,413,539.29 | 2,696,342.34 | 3,175,874.53 | 3,353,773.56 | 4,795,865.04 | 5,042,698.35 | 5,905,928.26 | 6,226,414.36 |
| 其中：利息收入(元) | 502,491.45 | 584,533.32 | 529,599.55 | 648,169.32 | 570,317.24 | 656,528.01 | 934,175.57 | 652,522.02 | 825,916.99 |
| 资产减值损失(元) | - | -17,273,043.28 | -127,513.16 | -717,439.65 | 238,612.10 | -18,416,841.52 | - | - | - |
| 信用减值损失(元) | 2,156,086.99 | -4,672,248.23 | 1,658,480.47 | -3,780,211.11 | 808,328.32 | -2,990,505.06 | 6,531,558.83 | -10,794,598.39 | 768,747.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -11,850,835.54 | -611,100.17 | -1,121,847.78 | 28,266.41 | -3,332,162.18 | -3,216,905.13 | -7,949,540.33 | -3,101,024.47 |
| 加：投资收益(元) | 37,318.33 | 192,857.07 | 187,130.40 | 443,434.12 | 115,325.85 | 264,440.54 | 300,124.98 | 107,527.35 | 132,478.08 |
| 资产处置收益(元) | 20,565.29 | -1,239,029.39 | - | - | - | -1,681,418.99 | 69,558.78 | - | 28,055.00 |
| 其他收益(元) | 1,956,085.95 | 9,146,927.76 | 1,807,343.97 | 1,123,880.30 | 2,237,732.49 | 3,120,266.28 | 2,546,703.15 | 3,647,919.76 | 1,852,104.54 |
| 四、营业利润(元) | 43,672,302.15 | 23,498,582.44 | 42,942,487.93 | 49,694,776.13 | 18,157,755.26 | -2,014,387.50 | 8,992,831.43 | 34,534,961.25 | 19,469,025.40 |
| 加：营业外收入(元) | 267,926.06 | 51,208.90 | 3,337,176.13 | 332,783.78 | 372,973.96 | 1,354,991.50 | 160,477.03 | 70,047.57 | 576,276.85 |
| 减：营业外支出(元) | 2,056,884.35 | 1,191,936.37 | 1,016,926.31 | 1,433,938.63 | 905,633.06 | 740,907.40 | 1,716,907.13 | 759,918.38 | 3,024,894.77 |
| 五、利润总额(元) | 41,883,343.86 | 22,357,854.97 | 45,262,737.75 | 48,593,621.28 | 17,625,096.16 | -1,400,303.40 | 7,436,401.33 | 33,845,090.44 | 17,020,407.48 |
| 减：所得税费用(元) | 4,618,267.26 | 8,232,112.32 | 5,427,686.78 | 5,545,721.31 | 737,015.25 | -5,733,564.99 | -234,825.71 | 1,053,272.76 | 219,126.14 |
| 六、净利润(元) | 37,265,076.60 | 14,125,742.65 | 39,835,050.97 | 43,047,899.97 | 16,888,080.91 | 4,333,261.59 | 7,671,227.04 | 32,791,817.68 | 16,801,281.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 37,265,076.60 | 14,125,742.65 | 39,835,050.97 | 43,047,899.97 | 16,888,080.91 | 4,333,261.59 | 7,671,227.04 | 32,791,817.68 | 16,801,281.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 36,619,975.03 | 19,114,977.06 | 40,549,162.81 | 44,392,438.53 | 16,572,408.13 | 7,940,435.06 | 11,447,510.44 | 41,911,713.81 | 20,296,097.14 |
| 少数股东损益(元) | 645,101.57 | -4,989,234.41 | -714,111.84 | -1,344,538.56 | 315,672.78 | -3,607,173.47 | -3,776,283.40 | -9,119,896.13 | -3,494,815.80 |
| 扣除非经常性损益后的净利润(元) | 37,634,191.39 | 25,822,565.34 | 37,563,856.52 | 45,132,778.09 | 15,160,318.57 | 2,846,621.15 | 13,175,542.58 | 47,637,716.92 | 23,444,361.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.05 | 0.11 | 0.12 | 0.05 | 0.02 | 0.03 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 0.10 | 0.05 | 0.11 | 0.12 | 0.05 | 0.02 | 0.03 | 0.12 | 0.06 |
| 八、其他综合收益(元) | 136,090.02 | -43,931.43 | 143,793.92 | -194,500.76 | 194,457.66 | 9,316.41 | 136,228.69 | -32,163.62 | 39,195.87 |
| 归属于母公司股东的其他综合收益(元) | 83,593.62 | -28,239.33 | 126,332.25 | -142,631.78 | 117,022.00 | 18,758.91 | 122,549.62 | -28,981.30 | 53,259.72 |
| 归属于少数股东的其他综合收益(元) | 52,496.40 | -15,692.10 | 17,461.67 | -51,868.98 | 77,435.66 | -9,442.50 | 13,679.07 | -3,182.32 | -14,063.85 |
| 九、综合收益总额(元) | 37,401,166.62 | 14,081,811.22 | 39,978,844.89 | 42,853,399.21 | 17,082,538.57 | 4,342,578.00 | 7,807,455.73 | 32,759,654.06 | 16,840,477.21 |
| 归属于母公司所有者的综合收益总额(元) | 36,703,568.65 | 19,086,737.73 | 40,675,495.06 | 44,249,806.75 | 16,689,430.13 | 7,959,193.97 | 11,570,060.06 | 41,882,732.51 | 20,349,356.86 |
| 归属于少数股东的综合收益总额(元) | 697,597.97 | -5,004,926.51 | -696,650.17 | -1,396,407.54 | 393,108.44 | -3,616,615.97 | -3,762,604.33 | -9,123,078.45 | -3,508,879.65 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |