| 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) | 381,152,040.54 | 295,735,779.04 | 371,943,522.01 | 347,004,117.18 | 320,111,122.64 | 270,787,442.08 | 278,255,873.19 | 278,887,584.16 | 269,503,685.22 |
| 营业收入(元) | 381,152,040.54 | 295,735,779.04 | 371,943,522.01 | 347,004,117.18 | 320,111,122.64 | 270,787,442.08 | 278,255,873.19 | 278,887,584.16 | 269,503,685.22 |
| 二、营业总成本(元) | 341,487,817.41 | 288,430,450.55 | 329,317,270.84 | 309,784,122.08 | 272,859,621.24 | 246,696,320.71 | 243,557,258.70 | 242,971,022.96 | 233,716,914.69 |
| 营业成本(元) | 262,704,031.94 | 219,694,587.13 | 269,668,772.22 | 253,930,666.66 | 228,024,849.71 | 200,351,629.81 | 205,044,512.16 | 198,477,362.75 | 184,180,262.75 |
| 研发费用(元) | 7,103,005.39 | 251,145.63 | 8,108,776.83 | 9,013,557.31 | 8,469,927.21 | 9,209,228.38 | 9,704,860.89 | 12,054,246.41 | 9,337,398.09 |
| 营业税金及附加(元) | 1,482,498.76 | 1,471,326.31 | 781,772.29 | 1,107,610.50 | 290,567.86 | 692,016.07 | 349,005.22 | 303,962.87 | 455,584.78 |
| 销售费用(元) | 5,572,400.51 | 2,527,762.85 | 5,375,228.42 | 5,376,920.80 | 4,663,111.50 | 4,729,688.83 | 3,664,634.69 | 4,905,705.80 | 4,342,358.56 |
| 管理费用(元) | 11,984,655.83 | 10,759,379.87 | 11,651,356.83 | 11,244,371.75 | 8,693,384.45 | 11,069,492.91 | 8,580,666.20 | 10,032,772.72 | 10,015,891.00 |
| 财务费用(元) | 52,641,224.98 | 53,726,248.76 | 33,731,364.25 | 29,110,995.06 | 22,717,780.51 | 20,644,264.71 | 16,213,579.54 | 17,196,972.41 | 25,385,419.51 |
| 其中：利息费用(元) | 50,437,953.72 | 57,495,554.33 | 35,605,875.09 | 30,567,044.82 | 21,919,422.89 | 19,673,637.72 | 18,757,106.84 | 20,671,765.49 | 22,259,485.45 |
| 其中：利息收入(元) | 1,456,434.48 | 7,294,006.19 | 1,825,966.18 | 2,193,304.00 | 2,638,636.38 | 4,457,160.25 | 2,217,240.94 | 1,414,606.72 | 580,342.31 |
| 信用减值损失(元) | 441,460.33 | -4,068,594.29 | -3,135,316.50 | -3,024,498.80 | -3,840,171.85 | -17,077,998.53 | -2,803,146.49 | 1,394,546.51 | -971,992.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,206,181.99 | 3,587,901.71 | -3,160,306.43 | 751,212.54 | 621,090.67 | 2,177,316.41 | - | - | - |
| 加：投资收益(元) | -736,570.31 | 4,466,939.40 | -1,113,921.74 | 293,001.43 | -52,732.19 | 3,739,648.00 | -741,271.63 | -56,334.15 | 10,235,064.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -736,570.31 | -29,167.09 | -1,113,007.46 | 57,313.64 | -52,732.19 | 3,931,330.59 | 1,163,574.41 | -56,334.15 | 10,235,064.62 |
| 资产处置收益(元) | - | 2,519,041.45 | - | - | - | -547,735.26 | 1,029.03 | - | - |
| 其他收益(元) | 951,625.31 | 16,581,883.92 | 12,759,555.76 | 270,473.48 | 2,640,311.64 | 7,855,669.58 | 930,983.79 | 607,642.85 | 3,855,814.62 |
| 四、营业利润(元) | 37,114,556.47 | 30,392,500.68 | 48,738,174.72 | 35,510,183.75 | 46,619,999.67 | 20,238,021.57 | 33,031,781.78 | 37,872,410.93 | 48,905,657.09 |
| 加：营业外收入(元) | 4,003.12 | -4,567,959.86 | 4,167,442.85 | 459,600.03 | 1,056,451.33 | -859,465.24 | 2,172,130.92 | 339,200.97 | 30,802.26 |
| 减：营业外支出(元) | - | 4,583.00 | 143,933.65 | 467,744.03 | 1,862.83 | 1,459,596.13 | 50,000.00 | 19,386.53 | 2,000,078.44 |
| 五、利润总额(元) | 37,118,559.59 | 25,819,957.82 | 52,761,683.92 | 35,502,039.75 | 47,674,588.17 | 17,918,960.20 | 35,153,912.70 | 38,192,225.37 | 46,936,380.91 |
| 减：所得税费用(元) | -12,377,633.14 | 6,491,874.41 | 2,135,823.26 | 4,831,804.69 | 3,424,222.54 | -36,910,193.45 | -1,540,523.75 | 6,604,441.74 | 5,327,321.91 |
| 六、净利润(元) | 49,496,192.73 | 19,328,083.41 | 50,625,860.66 | 30,670,235.06 | 44,250,365.63 | 54,829,153.65 | 36,694,436.45 | 31,587,783.63 | 41,609,059.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 49,496,192.73 | 19,328,083.41 | 50,625,860.66 | 30,670,235.06 | 44,250,365.63 | 54,829,153.65 | 36,694,436.45 | 31,587,783.63 | 41,609,059.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,500,519.69 | 18,660,467.96 | 49,195,027.81 | 29,310,727.95 | 44,161,822.79 | 54,529,512.93 | 36,461,588.46 | 32,418,147.91 | 42,264,633.81 |
| 少数股东损益(元) | -1,004,326.96 | 667,615.45 | 1,430,832.85 | 1,359,507.11 | 88,542.84 | 299,640.72 | 232,847.99 | -830,364.28 | -655,574.81 |
| 扣除非经常性损益后的净利润(元) | 53,391,669.48 | 10,009,691.03 | 47,773,845.53 | 27,113,556.21 | 42,005,194.97 | 11,621,126.62 | 33,403,362.13 | 32,975,371.41 | 30,775,088.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.02 | 0.05 | 0.02 | 0.06 | 0.08 | 0.05 | - | 0.11 |
| 二、稀释每股收益(元) | 0.05 | 0.02 | 0.05 | 0.02 | 0.06 | 0.08 | 0.05 | - | 0.11 |
| 八、其他综合收益(元) | 91,832.74 | 409,984.98 | 265,603.28 | -2,714,951.93 | 1,400,297.68 | -815,775.03 | -338,161.46 | -613,002.96 | -61,655.59 |
| 归属于母公司股东的其他综合收益(元) | 91,832.74 | 409,984.98 | 265,603.28 | -2,714,951.93 | 1,400,297.68 | -811,843.09 | -464,201.03 | -697,356.26 | -28,981.01 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -3,931.94 | 126,039.57 | 84,353.30 | -32,674.58 |
| 九、综合收益总额(元) | 49,588,025.47 | 19,738,068.39 | 50,891,463.94 | 27,955,283.13 | 45,650,663.31 | 54,013,378.62 | 36,356,274.99 | 30,974,780.67 | 41,547,403.41 |
| 归属于母公司所有者的综合收益总额(元) | 50,592,352.43 | 19,070,452.94 | 49,460,631.09 | 26,595,776.02 | 45,562,120.47 | 53,717,669.84 | 35,997,387.43 | 31,720,791.65 | 42,235,652.80 |
| 归属于少数股东的综合收益总额(元) | -1,004,326.96 | 667,615.45 | 1,430,832.85 | 1,359,507.11 | 88,542.84 | 295,708.78 | 358,887.56 | -746,010.98 | -688,249.39 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |