| 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) | 433,493,032.38 | 549,061,984.08 | 489,758,476.24 | 450,128,078.07 | 314,514,365.29 | 464,973,062.02 | 479,510,443.67 | 406,242,233.31 | 433,303,358.95 |
| 营业收入(元) | 433,493,032.38 | 549,061,984.08 | 489,758,476.24 | 450,128,078.07 | 314,514,365.29 | 464,973,062.02 | 479,510,443.67 | 406,242,233.31 | 433,303,358.95 |
| 二、营业总成本(元) | 388,916,199.41 | 480,179,140.39 | 418,342,279.62 | 386,459,854.97 | 285,460,031.08 | 410,335,790.62 | 408,677,614.03 | 347,230,965.06 | 364,018,905.78 |
| 营业成本(元) | 334,438,408.84 | 411,462,356.36 | 362,379,217.03 | 337,039,306.78 | 235,499,294.85 | 352,597,721.80 | 352,499,438.22 | 296,326,966.61 | 318,090,525.91 |
| 研发费用(元) | 13,010,735.97 | 16,636,483.31 | 12,494,541.28 | 12,805,166.82 | 12,809,899.76 | 13,299,184.17 | 13,853,906.85 | 14,481,025.30 | 12,004,754.99 |
| 营业税金及附加(元) | 5,086,355.16 | 4,747,196.70 | 5,307,667.39 | 4,607,208.78 | 4,953,558.34 | 4,503,244.62 | 4,921,475.99 | 5,084,990.63 | 336,943.29 |
| 销售费用(元) | 5,388,027.56 | 8,756,875.35 | 6,472,118.91 | 3,469,691.70 | 4,798,898.50 | 5,613,823.11 | 4,484,848.58 | 3,746,485.34 | 3,583,187.84 |
| 管理费用(元) | 30,234,322.59 | 36,863,178.49 | 31,538,878.74 | 28,826,299.70 | 27,170,199.63 | 32,897,590.53 | 33,003,846.75 | 27,310,315.38 | 29,628,946.23 |
| 财务费用(元) | 758,349.29 | 1,713,050.18 | 149,856.27 | -287,818.81 | 228,180.00 | 1,424,226.39 | -85,902.36 | 281,181.80 | 374,547.52 |
| 其中：利息费用(元) | 1,263,912.33 | 2,841,462.55 | 850,508.17 | 1,167,298.93 | 1,092,046.05 | 2,560,312.45 | 892,233.47 | 1,041,879.13 | 650,602.87 |
| 其中：利息收入(元) | 571,796.07 | 950,306.03 | 919,458.51 | 1,463,351.03 | 876,465.59 | 1,027,698.73 | 1,110,228.05 | 804,846.10 | 423,223.16 |
| 资产减值损失(元) | -11,898,886.67 | -23,313,429.37 | -3,235,555.61 | -2,374,461.33 | -4,044,679.08 | -16,502,526.57 | -2,085,490.45 | -2,666,050.52 | -987,692.31 |
| 信用减值损失(元) | 339,079.70 | -4,838,263.37 | -5,018,143.40 | -5,492,203.01 | 10,115,502.45 | 10,469,612.73 | -3,761,106.04 | -1,421,423.33 | -2,928,176.66 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,692,417.63 | 1,985,020.90 | 1,758,280.04 | 852,492.24 | 2,292,242.62 | 1,313,487.51 | 1,160,600.64 | 1,511,810.76 | 1,162,257.84 |
| 加：投资收益(元) | -1,137,040.77 | -2,066,615.44 | 13,358,549.85 | -1,140,026.01 | 214,788.99 | -1,849,564.38 | -1,423,773.89 | -1,347,268.32 | -1,053,507.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,947,245.05 | -2,948,220.42 | 12,836,042.54 | -2,369,078.33 | -1,378,829.88 | -2,904,892.09 | -2,177,540.94 | -1,822,022.04 | -1,482,023.32 |
| 资产处置收益(元) | -10,629.94 | -135,808.10 | -96,906.83 | -25,085.65 | -5,917.97 | -277,310.55 | 54,214.51 | -212,403.90 | 2,167.74 |
| 其他收益(元) | 2,360,521.83 | 4,106,475.69 | 78,625.67 | 85,006.51 | 636,326.40 | 676,177.56 | 2,246,836.26 | 563,808.07 | 612,787.94 |
| 四、营业利润(元) | 36,922,294.75 | 44,620,224.00 | 78,261,046.34 | 55,573,945.85 | 38,262,597.62 | 48,467,147.70 | 67,024,110.67 | 55,439,741.01 | 66,092,289.86 |
| 加：营业外收入(元) | 65,134.37 | 616,149.70 | 198,695.75 | 272,874.08 | 186,340.62 | 316,273.61 | 161,050.21 | 19,011.87 | 123,966.55 |
| 减：营业外支出(元) | 227,227.42 | 1,670,362.01 | 246,489.02 | 4,114,189.50 | 166,546.75 | 237,870.71 | 1,160,161.83 | 167,858.17 | 209,210.44 |
| 五、利润总额(元) | 36,760,201.70 | 43,566,011.69 | 78,213,253.07 | 51,732,630.43 | 38,282,391.49 | 48,545,550.60 | 66,024,999.05 | 55,290,894.71 | 66,007,045.97 |
| 减：所得税费用(元) | 6,560,032.08 | 13,306,611.15 | 13,743,892.38 | 8,507,086.18 | 6,215,278.78 | 1,197,560.61 | 18,217,386.55 | 6,211,568.66 | 13,623,524.86 |
| 六、净利润(元) | 30,200,169.62 | 30,259,400.54 | 64,469,360.69 | 43,225,544.25 | 32,067,112.71 | 47,347,989.99 | 47,807,612.50 | 49,079,326.05 | 52,383,521.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 30,200,169.62 | 30,259,400.54 | 64,469,360.69 | 43,225,544.25 | 32,067,112.71 | 47,347,989.99 | 47,807,612.50 | 49,079,326.05 | 52,383,521.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 30,610,728.10 | 49,347,022.06 | 65,846,965.43 | 42,872,068.72 | 33,138,414.12 | 48,932,451.72 | 48,716,895.69 | 49,786,165.20 | 52,237,406.86 |
| 少数股东损益(元) | -410,558.48 | -19,087,621.52 | -1,377,604.74 | 353,475.53 | -1,071,301.41 | -1,584,461.73 | -909,283.19 | -706,839.15 | 146,114.25 |
| 扣除非经常性损益后的净利润(元) | 27,199,846.39 | 40,205,431.67 | 48,093,855.90 | 44,132,637.45 | 29,753,864.31 | 46,608,818.30 | 46,273,865.96 | 48,285,864.30 | 50,674,347.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 |
| 八、其他综合收益(元) | -1,885,912.19 | 1,108,009.12 | -1,135,097.85 | -1,076,603.69 | 1,417,388.87 | 4,069,163.29 | 297,536.23 | -2,939,124.31 | -1,589,082.91 |
| 归属于母公司股东的其他综合收益(元) | -1,885,912.19 | 1,108,009.12 | -1,135,097.85 | -1,076,603.69 | 1,417,388.87 | 4,069,163.29 | 297,536.23 | -2,939,124.31 | -1,589,082.91 |
| 九、综合收益总额(元) | 28,314,257.43 | 31,367,409.66 | 63,334,262.84 | 42,148,940.56 | 33,484,501.58 | 51,417,153.28 | 48,105,148.73 | 46,140,201.74 | 50,794,438.20 |
| 归属于母公司所有者的综合收益总额(元) | 28,724,815.91 | 50,455,031.18 | 64,711,867.58 | 41,795,465.03 | 34,555,802.99 | 53,001,615.01 | 49,014,431.92 | 46,847,040.89 | 50,648,323.95 |
| 归属于少数股东的综合收益总额(元) | -410,558.48 | -19,087,621.52 | -1,377,604.74 | 353,475.53 | -1,071,301.41 | -1,584,461.73 | -909,283.19 | -706,839.15 | 146,114.25 |
| 公告日期 | 2024-04-26 | 2024-03-20 | 2023-10-30 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |