| 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) | 513,097,752.47 | 603,092,837.92 | 543,462,418.18 | 492,524,179.09 | 405,462,081.62 | 459,096,062.82 | 446,235,888.47 | 407,554,642.71 | 454,290,527.13 |
| 营业收入(元) | 513,097,752.47 | 603,092,837.92 | 543,462,418.18 | 492,524,179.09 | 405,462,081.62 | 459,096,062.82 | 446,235,888.47 | 407,554,642.71 | 454,290,527.13 |
| 二、营业总成本(元) | 467,903,959.01 | 568,258,046.00 | 489,550,693.40 | 432,220,012.76 | 369,666,581.90 | 437,360,331.89 | 383,183,107.68 | 351,789,288.69 | 445,367,833.55 |
| 营业成本(元) | 367,961,266.36 | 422,051,627.57 | 368,264,365.09 | 337,712,775.78 | 282,215,804.30 | 310,534,432.75 | 319,399,559.23 | 311,030,673.52 | 352,729,896.91 |
| 研发费用(元) | 21,273,859.69 | 31,869,477.12 | 23,972,696.62 | 25,902,466.74 | 24,529,987.85 | 27,122,081.64 | 25,014,627.57 | 22,321,200.73 | 19,931,543.92 |
| 营业税金及附加(元) | 5,123,689.57 | 3,974,598.55 | 5,344,255.21 | 3,902,469.75 | 3,872,169.58 | 3,801,282.63 | 3,853,629.12 | 2,930,434.92 | 2,406,807.56 |
| 销售费用(元) | 25,129,828.35 | 38,308,743.42 | 37,982,937.26 | 28,322,757.43 | 24,377,553.19 | 35,550,646.73 | 28,913,817.55 | 26,433,266.87 | 29,573,849.03 |
| 管理费用(元) | 52,948,784.31 | 68,320,167.20 | 51,267,497.41 | 47,479,813.97 | 31,358,969.15 | 53,992,013.75 | 43,123,109.74 | 36,877,106.04 | 33,815,984.93 |
| 财务费用(元) | -4,533,469.27 | 3,733,432.14 | 2,718,941.81 | -11,100,270.91 | 3,312,097.83 | 6,359,874.39 | -37,121,635.53 | -47,803,393.39 | 6,909,751.20 |
| 其中：利息费用(元) | 4,201,378.38 | 1,245,684.54 | 6,185,253.05 | 5,818,409.57 | 3,761,995.11 | 4,539,651.39 | 7,916,615.98 | 8,992,543.83 | 4,677,930.63 |
| 其中：利息收入(元) | 4,868,109.27 | 5,351,822.24 | 2,473,754.29 | 4,540,387.89 | 6,340,345.19 | 5,847,454.59 | 8,963,869.84 | 2,833,981.66 | 2,966,401.67 |
| 资产减值损失(元) | 466,434.09 | -17,538,976.05 | -5,277,834.18 | 556,741.81 | -437,594.16 | -9,741,950.62 | -4,112,139.42 | -5,682,748.62 | -3,439,767.92 |
| 信用减值损失(元) | 5,925,260.73 | 1,926,306.99 | -7,502,963.59 | -3,030,768.34 | -112,626.28 | -20,558,158.44 | -4,036,379.39 | -764,345.13 | 3,927,485.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,613,077.41 | -582,486.32 | 3,048,427.45 | -854,484.22 | 10,133,774.10 | 31,070,213.46 | -39,531,447.92 | -9,915,940.35 | 1,645,284.98 |
| 加：投资收益(元) | 1,043,806.44 | 1,492,600.42 | -1,266,896.52 | -1,056,370.46 | -4,024,556.04 | -23,363,082.41 | -8,256,936.41 | 857,554.42 | 1,015,652.70 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 27,086.97 | 118,654.25 | 6,780.92 | -49,902.35 | -121,857.84 | -213,399.69 | - | - |
| 资产处置收益(元) | -95,868.09 | -1,046,910.50 | -26,251.84 | -603,764.50 | 168,686.99 | 190,264.83 | -618,561.77 | -759,215.64 | 679.21 |
| 其他收益(元) | 4,517,382.47 | 3,747,609.09 | 8,803,614.36 | 4,330,271.41 | 1,236,443.63 | 2,519,078.57 | 7,638,981.53 | 4,193,733.62 | 1,350,381.04 |
| 四、营业利润(元) | 55,437,731.69 | 22,832,935.55 | 51,689,820.46 | 59,645,792.03 | 42,759,627.96 | 1,852,096.32 | 14,136,297.41 | 43,694,392.32 | 13,422,408.73 |
| 加：营业外收入(元) | 2,245.30 | 240,051.70 | 162,022.59 | 291,636.96 | 30,251.89 | 334,171.45 | 623,573.68 | 63,001.22 | 39,432.60 |
| 减：营业外支出(元) | 2,679,451.13 | 6,807,795.59 | 3,983,821.69 | 5,868,295.68 | 624,960.84 | 1,963,164.20 | 1,246,580.21 | 1,887,830.80 | 25,697.31 |
| 五、利润总额(元) | 52,760,525.86 | 16,265,191.66 | 47,868,021.36 | 54,069,133.31 | 42,164,919.01 | 223,103.57 | 13,513,290.88 | 41,869,562.74 | 13,436,144.02 |
| 减：所得税费用(元) | 8,298,813.84 | 1,687,176.09 | 5,832,702.04 | 8,326,350.85 | 9,587,492.53 | -6,852,453.75 | -6,148,495.34 | 3,530,381.68 | 93,801.94 |
| 六、净利润(元) | 44,461,712.02 | 14,578,015.57 | 42,035,319.32 | 45,742,782.46 | 32,577,426.48 | 7,075,557.32 | 19,661,786.22 | 38,339,181.06 | 13,342,342.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 44,461,712.02 | 14,578,015.57 | 42,035,319.32 | 45,742,782.46 | 32,577,426.48 | 7,075,557.32 | 19,661,786.22 | 38,339,181.06 | 13,342,342.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 40,747,356.92 | 14,918,038.88 | 42,875,427.20 | 47,887,366.66 | 35,014,569.65 | 10,630,602.81 | 21,821,768.54 | 38,713,072.17 | 14,353,550.92 |
| 少数股东损益(元) | 3,714,355.10 | -340,023.31 | -840,107.88 | -2,144,584.20 | -2,437,143.17 | -3,555,045.49 | -2,159,982.32 | -373,891.11 | -1,011,208.84 |
| 扣除非经常性损益后的净利润(元) | 39,769,558.70 | 21,833,736.54 | 37,824,526.18 | 49,932,759.30 | 29,134,257.27 | 2,282,759.86 | 56,094,398.56 | 45,236,505.32 | 10,972,910.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.03 | 0.10 | 0.11 | 0.08 | 0.02 | 0.05 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.10 | 0.03 | 0.10 | 0.11 | 0.08 | 0.02 | 0.05 | 0.09 | 0.03 |
| 八、其他综合收益(元) | - | 54,781.27 | -36,648.35 | 362,925.67 | -281,739.91 | -92,333.88 | 356,631.36 | 804,771.91 | -529,615.83 |
| 归属于母公司股东的其他综合收益(元) | - | 54,781.27 | -36,648.35 | 362,925.67 | -281,739.91 | -92,333.88 | 356,631.36 | 804,771.91 | -529,615.83 |
| 九、综合收益总额(元) | 44,461,712.02 | 14,632,796.84 | 41,998,670.97 | 46,105,708.13 | 32,295,686.57 | 6,983,223.44 | 20,018,417.58 | 39,143,952.97 | 12,812,726.25 |
| 归属于母公司所有者的综合收益总额(元) | 40,747,356.92 | 14,972,820.15 | 42,838,778.85 | 48,250,292.33 | 34,732,829.74 | 10,538,268.93 | 22,178,399.90 | 39,517,844.08 | 13,823,935.09 |
| 归属于少数股东的综合收益总额(元) | 3,714,355.10 | -340,023.31 | -840,107.88 | -2,144,584.20 | -2,437,143.17 | -3,555,045.49 | -2,159,982.32 | -373,891.11 | -1,011,208.84 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-27 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |