| 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) | 593,855,819.50 | 742,433,120.68 | 520,798,083.74 | 412,946,129.37 | 304,720,757.99 | 319,657,766.20 | 312,898,642.33 | 310,447,094.64 | 263,886,323.13 |
| 营业收入(元) | 593,855,819.50 | 742,433,120.68 | 520,798,083.74 | 412,946,129.37 | 304,720,757.99 | 319,657,766.20 | 312,898,642.33 | 310,447,094.64 | 263,886,323.13 |
| 二、营业总成本(元) | 535,989,664.35 | 676,749,208.28 | 495,403,015.57 | 377,697,751.24 | 279,347,769.22 | 303,892,953.02 | 293,553,435.19 | 288,884,337.89 | 248,475,654.83 |
| 营业成本(元) | 477,579,559.15 | 627,866,713.34 | 464,835,098.89 | 350,129,211.21 | 258,985,095.73 | 285,643,236.67 | 272,584,798.20 | 266,966,428.36 | 226,528,852.59 |
| 研发费用(元) | 18,708,730.08 | 18,483,268.78 | 17,547,366.16 | 14,505,678.05 | 11,650,573.46 | 5,731,197.97 | 11,909,278.66 | 12,322,697.22 | 10,586,336.91 |
| 营业税金及附加(元) | 1,637,811.67 | 2,038,275.03 | 1,551,216.74 | 503,120.04 | 573,641.38 | 966,142.06 | 699,974.00 | 777,099.78 | 687,820.72 |
| 销售费用(元) | 8,466,131.93 | 2,217,338.08 | 1,166,831.30 | 1,140,864.87 | 1,277,934.30 | 1,187,736.28 | 935,053.69 | 771,585.02 | 978,374.64 |
| 管理费用(元) | 25,802,741.38 | 22,468,424.75 | 9,901,361.28 | 10,293,008.61 | 5,978,851.72 | 9,781,144.91 | 6,586,438.45 | 6,572,794.95 | 6,249,218.73 |
| 财务费用(元) | 3,794,690.14 | 3,675,188.30 | 401,141.20 | 1,125,868.46 | 881,672.63 | 583,495.13 | 837,892.19 | 1,473,732.56 | 3,445,051.24 |
| 其中：利息费用(元) | - | 4,784,864.92 | 1,183,262.22 | 1,681,486.60 | 1,358,753.19 | 753,558.56 | 1,271,939.57 | 2,009,342.66 | 3,788,702.47 |
| 其中：利息收入(元) | - | 1,393,028.81 | 982,225.35 | 876,513.21 | 612,813.39 | 399,450.35 | 519,153.47 | 586,378.13 | 517,682.01 |
| 资产减值损失(元) | - | - | - | - | - | -741,786.99 | - | 75,549.40 | 235,739.11 |
| 信用减值损失(元) | -8,914,638.06 | -14,642,864.22 | 1,386,953.47 | -2,637,606.78 | -1,400,285.97 | 4,551,834.77 | 1,788,390.01 | -1,166,569.01 | -320,463.67 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,543,471.02 | 3,209,828.11 | -886,300.67 | -1,208,266.90 | -1,395,309.62 | 4,973,326.82 | 107,190.13 | -897,168.67 | 450,669.69 |
| 其他收益(元) | 10,494,466.68 | 4,778,007.60 | - | - | 768,036.46 | 42,900.00 | 648,000.00 | 224,029.00 | 351,466.17 |
| 四、营业利润(元) | 57,902,512.75 | 57,891,921.32 | 25,895,720.97 | 31,402,504.45 | 23,345,429.64 | 24,591,087.78 | 21,888,787.28 | 19,798,597.47 | 16,128,079.60 |
| 加：营业外收入(元) | 3,140,580.71 | 263,332.54 | - | 27,500.00 | 565.76 | - | - | - | - |
| 减：营业外支出(元) | 14,945.11 | 264,094.57 | 288,700.00 | - | - | 680,495.62 | 102,316.44 | 1,010,000.00 | 650,191.98 |
| 五、利润总额(元) | 61,028,148.35 | 57,891,159.29 | 25,607,020.97 | 31,127,518.45 | 23,345,995.40 | 23,910,592.16 | 21,786,490.87 | 18,788,597.47 | 15,477,887.62 |
| 减：所得税费用(元) | 8,710,889.38 | 3,930,394.70 | 4,591,851.29 | -172,866.98 | 3,230,171.65 | -2,424,037.77 | 3,322,214.71 | 3,224,183.92 | 2,390,666.76 |
| 六、净利润(元) | 52,317,258.97 | 53,960,764.59 | 21,015,169.68 | 31,300,385.43 | 20,115,823.75 | 26,334,629.93 | 18,464,276.16 | 15,564,413.55 | 13,087,220.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 52,317,258.97 | 53,960,764.59 | 21,015,169.68 | 31,300,385.43 | 20,115,823.75 | 26,334,629.93 | 18,464,276.16 | 15,564,413.55 | 13,087,220.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 49,784,880.18 | 48,072,643.78 | 21,015,169.68 | 31,300,385.43 | 20,115,823.75 | 26,334,629.93 | 18,464,276.16 | 15,564,413.55 | 13,087,220.86 |
| 少数股东损益(元) | 2,532,378.79 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 48,003,433.57 | 46,532,856.64 | 21,515,977.78 | 31,278,141.99 | 19,462,511.86 | 26,154,240.24 | 16,726,410.65 | 15,599,355.78 | 12,958,068.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.45 | 0.44 | 0.19 | 0.27 | 0.20 | 0.26 | 0.18 | 0.16 | 0.13 |
| 二、稀释每股收益(元) | 0.45 | 0.44 | 0.19 | 0.27 | 0.20 | 0.26 | 0.18 | 0.16 | 0.13 |
| 九、综合收益总额(元) | 52,317,258.97 | 53,960,764.59 | 21,015,169.68 | 31,300,385.43 | 20,115,823.75 | 26,334,629.93 | 18,464,276.16 | 15,564,413.55 | 13,087,220.86 |
| 归属于母公司所有者的综合收益总额(元) | 49,784,880.18 | 48,072,643.78 | 21,015,169.68 | 31,300,385.43 | 20,115,823.75 | 26,334,629.93 | 18,464,276.16 | 15,564,413.55 | 13,087,220.86 |
| 归属于少数股东的综合收益总额(元) | 2,532,378.79 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-11 | 2023-04-18 | 2023-04-18 | 2022-10-17 | 2022-08-02 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |