| 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 | 上市前 | 上市前 |
| 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) | 480,952,366.66 | 559,812,184.19 | 585,509,967.42 | 524,908,684.48 | 473,089,504.43 | 437,647,960.10 | 554,292,690.35 | 523,677,660.01 | 790,010,147.98 |
| 营业收入(元) | 480,952,366.66 | 559,812,184.19 | 585,509,967.42 | 524,908,684.48 | 473,089,504.43 | 437,647,960.10 | 554,292,690.35 | 523,677,660.01 | 790,010,147.98 |
| 二、营业总成本(元) | 414,430,227.19 | 502,630,582.91 | 507,908,229.04 | 425,361,625.07 | 422,900,832.71 | 461,142,905.37 | 463,990,939.55 | 413,799,771.43 | 691,350,206.88 |
| 营业成本(元) | 356,459,193.80 | 421,438,770.79 | 441,258,859.75 | 391,039,320.68 | 367,552,681.54 | 381,662,735.34 | 438,880,386.27 | 390,314,313.39 | 625,128,045.57 |
| 研发费用(元) | 22,237,183.69 | 22,019,166.95 | 19,837,689.64 | 23,192,338.23 | 21,658,559.25 | 29,266,767.97 | 23,495,165.05 | 22,728,962.65 | 21,839,213.63 |
| 营业税金及附加(元) | 280,797.04 | 1,247,343.24 | 1,846,455.30 | 1,727,070.50 | 1,681,647.82 | 1,532,299.32 | 2,046,373.01 | 697,582.92 | 1,534,994.39 |
| 销售费用(元) | 8,188,191.36 | 10,118,748.51 | 11,431,766.90 | 10,096,059.02 | 8,974,724.00 | 11,673,296.23 | 10,575,876.20 | 7,255,288.23 | 7,688,168.06 |
| 管理费用(元) | 26,444,980.24 | 43,929,003.46 | 39,285,988.72 | 32,168,026.54 | 18,474,275.53 | 33,255,211.91 | 25,540,653.09 | 39,563,672.12 | 23,232,777.86 |
| 财务费用(元) | 819,881.06 | 3,877,549.96 | -5,752,531.27 | -32,861,189.90 | 4,558,944.57 | 3,752,594.60 | -36,547,514.07 | -42,575,979.98 | 7,742,939.47 |
| 其中：利息费用(元) | 2,862,881.44 | 1,815,289.64 | 1,253,172.85 | 1,439,400.50 | 1,541,323.53 | 1,540,953.80 | 4,969,341.56 | 5,145,155.09 | 4,135,144.58 |
| 其中：利息收入(元) | 12,189,533.04 | 10,448,143.49 | 7,010,931.47 | 6,746,148.27 | 3,742,244.09 | 3,602,858.32 | 1,440,831.03 | 1,127,901.32 | 354,797.57 |
| 资产减值损失(元) | - | -250,196.24 | -107,661.25 | - | - | 487.96 | -328.90 | - | - |
| 信用减值损失(元) | -15,284,552.04 | -81,554,133.91 | -18,938,489.04 | -12,888,754.00 | -11,530,121.30 | -14,276,824.19 | -15,239,963.70 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,155,314.87 | 2,317,082.11 | 2,924,862.68 | -5,562,367.78 | 3,715,638.89 | - | - | - | - |
| 加：投资收益(元) | 1,819,213.13 | 3,999,714.22 | 5,298,719.35 | 5,182,203.86 | 3,157,019.81 | 11,715,660.47 | 5,095,560.52 | 5,013,492.02 | 1,734,392.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,350,442.85 | 1,761,524.20 | 133,823.87 | -1,510,315.56 | 2,711,343.73 | 8,301,322.84 | 140,460.52 | 5,013,492.02 | 1,734,392.46 |
| 资产处置收益(元) | -33,010.66 | -83,205.16 | 1,366,433.17 | 21,318.73 | -4,879.25 | 118,416.32 | -12,376.36 | - | - |
| 其他收益(元) | 792,854.64 | 31,678,615.39 | 2,265,416.24 | 8,477,749.92 | 2,966,603.04 | 35,206,004.94 | 5,038,626.64 | 6,755,914.44 | 8,595,813.21 |
| 四、营业利润(元) | 56,971,959.41 | 13,289,477.69 | 70,411,019.53 | 94,772,674.01 | 48,492,932.91 | 11,433,022.45 | 85,183,269.00 | 99,982,999.64 | 108,990,146.77 |
| 加：营业外收入(元) | 5,242.27 | 2,533.78 | -51.30 | 289.70 | 5,176.47 | 384,430.27 | - | - | 0.65 |
| 减：营业外支出(元) | 32,481.86 | 207,261.68 | 699,585.96 | 22,262.16 | 21,906.92 | 187,968.10 | -1,755.58 | 37,525.21 | 210,242.67 |
| 五、利润总额(元) | 56,944,719.82 | 13,084,749.79 | 69,711,382.27 | 94,750,701.55 | 48,476,202.46 | 11,629,484.62 | 87,341,915.27 | 99,945,473.78 | 108,779,904.75 |
| 减：所得税费用(元) | 7,740,264.57 | -23,102,988.49 | 9,908,504.37 | 17,573,850.64 | 7,699,746.32 | -187,726.59 | 15,183,359.00 | 14,954,501.52 | 15,546,801.25 |
| 六、净利润(元) | 49,204,455.25 | 36,187,738.28 | 59,802,877.90 | 77,176,850.91 | 40,776,456.14 | 11,817,211.21 | 72,158,556.27 | 84,990,972.26 | 93,233,103.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 49,204,455.25 | 36,187,738.28 | 59,802,877.90 | 77,176,850.91 | 40,776,456.14 | 11,817,211.21 | 72,158,556.27 | 84,990,972.26 | 93,233,103.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,094,256.02 | 36,249,262.94 | 61,364,781.11 | 78,103,745.92 | 41,323,216.78 | 11,738,218.29 | 72,158,556.27 | 84,990,972.26 | 93,233,103.50 |
| 少数股东损益(元) | -889,800.77 | -61,524.66 | -1,561,903.21 | -926,895.01 | -546,760.64 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 46,829,057.66 | 7,961,231.12 | 52,436,866.56 | 69,414,805.14 | 36,951,445.18 | -8,619,583.25 | 69,658,962.44 | 79,512,427.85 | 88,562,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.08 | 0.13 | 0.16 | 0.09 | - | 0.17 | 0.21 | 0.24 |
| 二、稀释每股收益(元) | 0.11 | 0.08 | 0.13 | 0.16 | 0.09 | - | 0.17 | 0.21 | 0.24 |
| 八、其他综合收益(元) | 2,241,268.16 | -17,200,692.48 | -12,761,170.32 | 60,814,680.78 | -13,071,690.94 | -24,935,150.85 | 34,795,547.96 | 26,128,202.13 | -3,406,314.65 |
| 归属于母公司股东的其他综合收益(元) | 2,241,268.16 | -17,200,692.48 | -12,761,170.32 | 60,814,680.78 | -13,071,690.94 | -24,935,150.85 | 34,795,547.96 | 26,128,202.13 | -3,406,314.65 |
| 九、综合收益总额(元) | 51,445,723.41 | 18,987,045.80 | 47,041,707.58 | 137,991,531.69 | 27,704,765.20 | -13,117,939.64 | 106,954,104.23 | 111,119,174.39 | 89,826,788.85 |
| 归属于母公司所有者的综合收益总额(元) | 52,335,524.18 | 19,048,570.46 | 48,603,610.79 | 138,918,426.70 | 28,251,525.84 | -13,196,932.56 | 106,954,104.23 | 111,119,174.39 | 89,826,788.85 |
| 归属于少数股东的综合收益总额(元) | -889,800.77 | -61,524.66 | -1,561,903.21 | -926,895.01 | -546,760.64 | - | - | - | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-10 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-30 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |