| 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) | 377,993,077.84 | 428,242,617.51 | 458,038,234.95 | 443,121,739.56 | 398,951,717.68 | 437,082,108.29 | 533,461,993.30 | 455,441,336.62 | 458,287,883.20 |
| 营业收入(元) | 377,993,077.84 | 428,242,617.51 | 458,038,234.95 | 443,121,739.56 | 398,951,717.68 | 437,082,108.29 | 533,461,993.30 | 455,441,336.62 | 458,287,883.20 |
| 二、营业总成本(元) | 362,015,018.57 | 410,005,840.56 | 428,460,956.89 | 403,101,142.38 | 376,309,087.96 | 398,226,471.04 | 499,804,191.25 | 410,391,236.30 | 401,693,915.36 |
| 营业成本(元) | 311,469,367.10 | 355,385,088.38 | 372,431,445.69 | 351,968,566.35 | 328,627,290.22 | 342,482,380.12 | 443,242,650.42 | 355,167,521.74 | 348,787,131.93 |
| 研发费用(元) | 15,370,672.03 | 17,441,008.68 | 15,851,679.35 | 17,730,454.07 | 15,936,072.82 | 20,752,676.05 | 16,185,530.07 | 16,120,691.02 | 15,119,961.24 |
| 营业税金及附加(元) | 4,066,193.96 | 4,903,364.53 | 3,449,703.11 | 3,330,164.07 | 2,945,822.50 | 3,815,379.31 | 3,756,514.00 | 4,092,031.76 | 3,441,418.13 |
| 销售费用(元) | 7,496,398.12 | 7,249,142.50 | 10,195,643.43 | 6,946,747.93 | 5,832,092.10 | 7,576,405.65 | 8,434,650.59 | 5,065,878.73 | 5,950,703.50 |
| 管理费用(元) | 21,870,305.88 | 23,207,561.71 | 23,033,877.28 | 24,373,236.14 | 19,075,881.15 | 22,560,762.69 | 25,695,031.92 | 24,102,224.55 | 23,360,788.45 |
| 财务费用(元) | 1,742,081.48 | 1,819,674.76 | 3,498,608.03 | -1,248,026.18 | 3,891,929.17 | 1,038,867.22 | 2,489,814.25 | 5,842,888.50 | 5,033,912.11 |
| 其中：利息费用(元) | 8,850,814.77 | 9,289,902.29 | 9,637,321.58 | 9,762,715.46 | 9,878,360.14 | 9,845,739.20 | 10,125,938.41 | 10,667,458.90 | 9,921,446.70 |
| 其中：利息收入(元) | 7,701,965.56 | 7,868,668.16 | 7,843,030.76 | 7,407,319.42 | 6,638,187.26 | 7,297,890.36 | 7,277,779.52 | 6,573,479.10 | 6,120,216.51 |
| 资产减值损失(元) | -7,217,604.96 | -21,807,081.65 | 2,739,250.13 | -9,170,637.37 | -2,630,218.20 | -28,102,179.43 | 3,042,901.74 | -3,851,777.71 | -1,287,755.66 |
| 信用减值损失(元) | -190,934.38 | 545,465.95 | -574,485.64 | -929,015.83 | 801,236.59 | 557,352.06 | 1,293,846.23 | -1,522,844.33 | -423,023.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 201,643.83 | 201,643.84 | - | - | 540,923.28 | -864,637.94 | - | - |
| 加：投资收益(元) | -492,117.22 | 1,622,462.59 | -258,695.93 | 251,227.41 | 188,274.19 | -978,488.07 | 2,942,883.10 | 351,973.67 | -219,879.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -785,409.04 | 1,376,254.32 | -621,171.39 | -174,152.20 | -521,112.99 | -2,825,312.03 | -121,171.47 | 59,102.34 | -593,791.99 |
| 资产处置收益(元) | 50,017.50 | 579,524.28 | -1,704,790.40 | -4,081.17 | -188,976.10 | -4,755,945.91 | -21,158.43 | -228.21 | -16,111.45 |
| 其他收益(元) | 959,901.88 | 6,209,105.48 | 1,683,482.36 | 2,228,011.69 | 1,406,468.20 | 1,339,640.49 | 1,989,484.49 | 3,444,404.08 | 4,321,631.14 |
| 四、营业利润(元) | 9,087,322.09 | 5,587,897.43 | 31,663,682.42 | 32,645,964.92 | 22,219,414.40 | 7,456,939.67 | 42,041,121.24 | 45,136,588.37 | 58,968,828.80 |
| 加：营业外收入(元) | 89,797.53 | 505,916.59 | 85,850.02 | 19,091.06 | 1,560,410.86 | 38,048.04 | 646,236.83 | 6,454.68 | 701.73 |
| 减：营业外支出(元) | 2,268.99 | 441,125.50 | 4,885.80 | - | - | 75,493.52 | 69,680.00 | - | - |
| 五、利润总额(元) | 9,174,850.63 | 5,652,688.52 | 31,744,646.64 | 32,595,336.88 | 23,779,825.26 | 7,419,494.19 | 42,617,678.07 | 45,092,043.05 | 58,969,530.53 |
| 减：所得税费用(元) | 6,146,284.91 | 5,754,144.83 | 7,181,084.37 | 7,007,560.91 | 5,338,867.86 | 5,153,403.42 | 6,837,335.85 | 8,681,935.59 | 9,858,265.66 |
| 六、净利润(元) | 3,028,565.72 | -101,456.31 | 24,563,562.27 | 25,587,775.97 | 18,440,957.40 | 2,266,090.77 | 35,780,342.22 | 36,410,107.46 | 49,111,264.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,028,565.72 | -101,456.31 | 24,563,562.27 | 25,587,775.97 | 18,440,957.40 | 2,266,090.77 | 35,780,342.22 | 36,410,107.46 | 49,111,264.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,671,505.95 | 15,959,049.07 | 31,323,530.01 | 33,299,239.60 | 23,453,452.80 | 18,208,084.97 | 40,760,107.27 | 43,481,896.78 | 50,974,004.26 |
| 少数股东损益(元) | -13,642,940.23 | -16,060,505.38 | -6,759,967.74 | -7,711,463.63 | -5,012,495.40 | -15,941,994.20 | -4,979,765.05 | -7,071,789.32 | -1,862,739.39 |
| 扣除非经常性损益后的净利润(元) | 15,630,624.46 | 10,878,532.43 | 30,781,016.18 | 30,737,380.78 | 21,351,496.71 | 18,347,391.90 | 36,543,140.86 | 39,501,817.37 | 47,216,519.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.04 | 0.03 | 0.03 | 0.02 | 0.05 | 0.04 | 0.06 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.04 | 0.03 | 0.03 | 0.02 | 0.05 | 0.04 | 0.06 |
| 八、其他综合收益(元) | 193,286.72 | -1,535,616.39 | -673,650.70 | 5,235,654.92 | -1,307,522.09 | -1,869,887.08 | 5,146,543.52 | 4,587,494.42 | -331,780.83 |
| 归属于母公司股东的其他综合收益(元) | 193,286.72 | -1,535,616.39 | -673,650.70 | 5,235,654.92 | -1,307,522.09 | -1,869,887.08 | 5,146,543.52 | 4,587,494.42 | -331,780.83 |
| 九、综合收益总额(元) | 3,221,852.44 | -1,637,072.70 | 23,889,911.57 | 30,823,430.89 | 17,133,435.31 | 396,203.69 | 40,926,885.74 | 40,997,601.88 | 48,779,484.04 |
| 归属于母公司所有者的综合收益总额(元) | 16,864,792.67 | 14,423,432.68 | 30,649,879.31 | 38,534,894.52 | 22,145,930.71 | 16,338,197.89 | 45,906,650.79 | 48,069,391.20 | 50,642,223.43 |
| 归属于少数股东的综合收益总额(元) | -13,642,940.23 | -16,060,505.38 | -6,759,967.74 | -7,711,463.63 | -5,012,495.40 | -15,941,994.20 | -4,979,765.05 | -7,071,789.32 | -1,862,739.39 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |