| 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) | 940,965,217.53 | 890,013,136.85 | 892,879,995.24 | 962,152,011.33 | 796,592,084.50 | 1,045,110,693.15 | 869,993,536.84 | 942,731,942.48 | 722,049,554.97 |
| 营业收入(元) | 940,965,217.53 | 890,013,136.85 | 892,879,995.24 | 962,152,011.33 | 796,592,084.50 | 1,045,110,693.15 | 869,993,536.84 | 942,731,942.48 | 722,049,554.97 |
| 二、营业总成本(元) | 918,313,627.51 | 907,462,416.10 | 866,859,765.17 | 931,095,827.31 | 779,779,718.50 | 1,047,387,125.72 | 842,438,573.29 | 869,857,021.82 | 720,641,671.94 |
| 营业成本(元) | 829,819,450.37 | 806,753,456.60 | 774,790,143.66 | 837,657,793.37 | 700,145,692.62 | 936,301,234.67 | 770,396,365.61 | 789,868,643.75 | 648,479,321.82 |
| 研发费用(元) | 44,482,507.11 | 52,377,262.50 | 48,741,449.89 | 44,360,372.67 | 35,708,473.35 | 50,908,744.10 | 41,172,530.78 | 43,164,118.85 | 36,088,682.61 |
| 营业税金及附加(元) | 4,072,682.42 | 4,597,223.22 | 4,395,894.32 | 6,839,086.51 | 3,464,261.60 | 7,523,722.61 | 4,466,152.88 | 3,438,646.02 | 2,530,020.22 |
| 销售费用(元) | 11,649,793.45 | 9,509,545.87 | 12,157,826.87 | 14,074,680.82 | 9,064,822.80 | 14,125,764.90 | 3,926,602.31 | 12,054,731.24 | 9,717,829.47 |
| 管理费用(元) | 33,506,283.72 | 38,776,470.18 | 32,976,588.80 | 35,459,690.24 | 30,956,938.81 | 43,841,110.79 | 31,159,914.74 | 29,505,913.39 | 28,255,995.62 |
| 财务费用(元) | -5,217,089.56 | -4,551,542.27 | -6,202,138.37 | -7,295,796.30 | 439,529.32 | -5,313,451.35 | -8,682,993.03 | -8,175,031.43 | -4,430,177.80 |
| 其中：利息费用(元) | 4,320,640.10 | 4,146,263.13 | 4,326,106.18 | 4,399,811.49 | 4,009,395.83 | 4,163,970.50 | 2,073,771.44 | - | - |
| 其中：利息收入(元) | 7,972,040.59 | 8,321,403.73 | 8,308,957.51 | 7,995,895.31 | 7,760,813.89 | 7,012,428.48 | 4,647,491.34 | 3,848,437.11 | 4,955,755.36 |
| 资产减值损失(元) | -2,816,882.62 | -18,308,583.02 | -8,597,954.38 | -8,859,627.80 | -3,319,554.19 | -20,146,194.56 | -10,673,859.43 | -15,266,798.15 | -95,377.24 |
| 信用减值损失(元) | -2,403,574.77 | 857,263.50 | 785,415.44 | -2,533,265.90 | 65,402.96 | 1,869,307.31 | 483,111.62 | -2,698,310.16 | 2,349,091.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -688,266.54 | 990,115.71 | -423,468.21 | 469,057.53 | 509,923.29 | 4,849.31 | -196,602.74 | 196,602.74 | 9,367.37 |
| 加：投资收益(元) | 2,173,813.35 | 1,386,237.76 | 1,666,236.00 | 1,415,888.81 | 602,791.59 | -818,293.50 | 816,892.20 | 673,882.66 | 818,808.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 526,134.50 | 662,207.76 | 364,450.92 | 1,054,690.62 | 415,973.78 | -113,417.18 | 430,553.90 | 399,398.50 | 593,213.29 |
| 资产处置收益(元) | -93,762.57 | 49,580.39 | 81,359.25 | -41,848.00 | 152,323.52 | 494,827.95 | 475,170.58 | 61,042.36 | 20,951.44 |
| 其他收益(元) | 8,564,581.02 | 25,103,746.38 | 9,613,061.06 | 9,255,165.80 | 12,480,713.71 | 23,815,386.62 | 14,035,956.26 | 13,249,724.43 | 14,121,727.66 |
| 四、营业利润(元) | 27,387,497.89 | -7,370,918.53 | 29,144,879.23 | 30,761,554.46 | 27,303,966.88 | 2,943,450.56 | 32,495,632.04 | 69,091,064.54 | 18,632,452.07 |
| 加：营业外收入(元) | 120,149.98 | 2,929,618.25 | 1,331,668.96 | 211,523.18 | 80,254.80 | 1,019,001.70 | 7,535.04 | 250,538.45 | 7,793,163.29 |
| 减：营业外支出(元) | 58,836.10 | 526,649.00 | 85,481.94 | 1,633,765.36 | 23,021.38 | 524,748.00 | 139.41 | 415,131.86 | 979,543.04 |
| 五、利润总额(元) | 27,448,811.77 | -4,967,949.28 | 30,391,066.25 | 29,339,312.28 | 27,361,200.30 | 3,437,704.26 | 32,503,027.67 | 68,926,471.13 | 25,446,072.32 |
| 减：所得税费用(元) | -489,735.26 | -9,487,460.24 | 3,179,495.19 | -2,810,902.59 | 5,706,962.21 | -7,745,943.74 | 1,400,800.56 | 10,985,828.19 | 4,398,879.18 |
| 六、净利润(元) | 27,938,547.03 | 4,519,510.96 | 27,211,571.06 | 32,150,214.87 | 21,654,238.09 | 11,183,648.00 | 31,102,227.11 | 57,940,642.94 | 21,047,193.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,938,547.03 | 4,519,510.96 | 27,211,571.06 | 32,150,214.87 | 21,654,238.09 | 11,183,648.00 | 31,102,227.11 | 57,940,642.94 | 21,047,193.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,943,357.10 | 4,610,529.70 | 27,218,143.56 | 32,150,605.73 | 21,656,020.43 | 11,249,233.63 | 31,102,227.11 | 57,941,122.94 | 21,047,193.14 |
| 少数股东损益(元) | -4,810.07 | -91,018.74 | -6,572.50 | -390.86 | -1,782.34 | -65,585.63 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 19,923,270.94 | -8,480,193.98 | 17,248,089.25 | 24,668,193.12 | 9,845,661.12 | -16,824,986.35 | 18,083,597.21 | 45,690,218.84 | 2,056,195.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.01 | 0.04 | 0.05 | 0.04 | 0.02 | 0.05 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.01 | 0.04 | 0.05 | 0.04 | 0.02 | 0.05 | 0.09 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 609,596.89 | -78,490.48 | -3,589.50 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 609,596.89 | -78,490.48 | -3,589.50 |
| 九、综合收益总额(元) | 27,938,547.03 | 4,519,510.96 | 27,211,571.06 | 32,150,214.87 | 21,654,238.09 | 11,183,648.00 | 31,711,824.00 | 57,862,152.46 | 21,043,603.64 |
| 归属于母公司所有者的综合收益总额(元) | 27,943,357.10 | 4,610,529.70 | 27,218,143.56 | 32,150,605.73 | 21,656,020.43 | 11,249,233.63 | 31,711,824.00 | 57,862,632.46 | 21,043,603.64 |
| 归属于少数股东的综合收益总额(元) | -4,810.07 | -91,018.74 | -6,572.50 | -390.86 | -1,782.34 | -65,585.63 | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-13 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-07 | 2022-10-26 | 2022-08-27 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |