| 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) | 544,088,814.65 | 641,630,936.25 | 639,427,842.02 | 571,378,075.57 | 482,277,153.08 | 574,803,489.32 | 549,511,659.21 | 455,219,227.41 | 573,724,530.41 |
| 营业收入(元) | 544,088,814.65 | 641,630,936.25 | 639,427,842.02 | 571,378,075.57 | 482,277,153.08 | 574,803,489.32 | 549,511,659.21 | 455,219,227.41 | 573,724,530.41 |
| 二、营业总成本(元) | 513,854,071.70 | 612,490,108.00 | 568,989,015.71 | 521,147,802.67 | 450,650,826.21 | 527,442,930.21 | 505,922,001.53 | 425,668,039.87 | 533,688,770.47 |
| 营业成本(元) | 427,480,186.37 | 502,632,119.69 | 473,240,894.93 | 434,098,338.21 | 368,080,513.11 | 432,643,310.98 | 424,067,783.66 | 352,170,810.28 | 441,621,321.45 |
| 研发费用(元) | 28,523,208.80 | 44,065,231.91 | 37,373,045.30 | 30,654,893.35 | 26,037,656.18 | 35,665,689.06 | 27,066,951.31 | 21,894,232.30 | 25,261,000.12 |
| 营业税金及附加(元) | 3,441,804.04 | 8,804,215.21 | 4,109,336.33 | 4,955,974.99 | 3,250,765.02 | 3,641,769.31 | 3,549,595.39 | 2,633,891.24 | 3,530,466.37 |
| 销售费用(元) | 6,915,426.68 | 10,401,407.25 | 8,444,362.81 | 7,964,335.55 | 6,420,757.18 | 18,039,509.14 | 6,377,534.21 | 5,822,560.12 | 9,288,252.71 |
| 管理费用(元) | 49,517,313.18 | 52,076,308.55 | 46,196,724.53 | 47,235,294.90 | 47,329,735.40 | 43,634,126.20 | 47,123,037.30 | 47,352,530.36 | 55,395,845.40 |
| 财务费用(元) | -2,023,867.37 | -5,489,174.61 | -375,348.19 | -3,761,034.33 | -468,600.68 | -6,181,474.48 | -2,262,900.34 | -4,205,984.43 | -1,408,115.58 |
| 其中：利息费用(元) | - | -176,851.82 | 221,133.73 | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,140,066.76 | 556,128.14 | 850,472.72 | 3,618,987.05 | 648,954.75 | 511,938.88 | 2,332,465.65 | 4,362,249.48 | 1,649,971.60 |
| 资产减值损失(元) | -2,831,303.96 | -309,401.95 | -2,250,266.55 | -10,867,970.78 | -3,984,543.49 | -15,898,895.21 | -3,780,925.35 | -2,931,383.38 | -4,417,819.90 |
| 信用减值损失(元) | 1,505,050.92 | -22,426,267.94 | -17,892,940.49 | -479,710.24 | 1,388,351.31 | -29,354,508.90 | -990,328.35 | 1,244,199.90 | -1,208,370.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,617,587.21 | 13,355,425.27 | 7,082,027.34 | -12,231,997.97 | 6,404,477.61 | 8,613,365.80 | -10,013,119.14 | 1,898,618.58 | 4,448,799.15 |
| 加：投资收益(元) | 4,720,583.24 | 28,933,481.66 | 1,291,129.72 | 16,719,215.22 | 3,066,792.35 | 11,589,310.70 | 28,124,760.16 | -15,347,497.33 | 3,131,147.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,767,665.19 | 37,616,676.84 | 1,291,129.72 | -7,722,008.42 | 3,190,261.79 | 11,585,173.92 | 8,523,676.84 | - | - |
| 资产处置收益(元) | 157,455.63 | 340,712.06 | -2,773,160.04 | -576,813.68 | 12,706.91 | 1,152,040.54 | -113,633.25 | -895,596.51 | 2,010.90 |
| 其他收益(元) | 6,010,408.55 | 5,707,961.34 | 1,548,586.65 | 1,372,849.25 | 1,783,595.48 | 7,211,761.02 | 1,382,866.22 | 2,562,916.28 | 806,646.60 |
| 四、营业利润(元) | 45,414,524.54 | 54,742,738.69 | 57,444,202.94 | 44,165,844.70 | 40,297,707.04 | 30,673,633.06 | 58,199,277.97 | 16,082,445.08 | 42,798,173.99 |
| 加：营业外收入(元) | 300,353.42 | 808,132.80 | 288,947.36 | 165,053.29 | 115,975.79 | -388,224.31 | 723,149.55 | 1,054,374.79 | 337,750.73 |
| 减：营业外支出(元) | 1,145,450.92 | 905,022.09 | 455,037.12 | 816,759.59 | 399,131.36 | 2,318,268.32 | 1,239,209.29 | 1,359,032.33 | 793,328.41 |
| 五、利润总额(元) | 44,569,427.04 | 54,645,849.40 | 57,278,113.18 | 43,514,138.40 | 40,014,551.47 | 27,967,140.43 | 57,683,218.23 | 15,777,787.54 | 42,342,596.31 |
| 减：所得税费用(元) | 6,719,466.33 | 1,079,709.35 | 8,171,534.09 | 11,461,849.90 | 5,855,494.89 | -4,931,123.01 | 8,151,758.57 | 5,216,793.21 | 6,648,027.53 |
| 六、净利润(元) | 37,849,960.71 | 53,566,140.05 | 49,106,579.09 | 32,052,288.50 | 34,159,056.58 | 32,898,263.44 | 49,531,459.66 | 10,560,994.33 | 35,694,568.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 37,849,960.71 | 53,566,140.05 | 49,106,579.09 | 32,052,288.50 | 34,159,056.58 | 32,898,263.44 | 49,531,459.66 | 10,560,994.33 | 35,694,568.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 36,726,766.70 | 52,783,055.39 | 47,362,804.00 | 30,752,378.04 | 33,251,304.29 | 31,026,815.37 | 48,051,380.55 | 9,363,806.85 | 34,338,955.21 |
| 少数股东损益(元) | 1,123,194.01 | 783,084.66 | 1,743,775.09 | 1,299,910.46 | 907,752.29 | 1,871,448.07 | 1,480,079.11 | 1,197,187.48 | 1,355,613.57 |
| 扣除非经常性损益后的净利润(元) | 26,691,930.67 | 45,059,774.61 | 42,605,174.71 | 41,619,315.60 | 26,102,789.05 | 19,649,371.81 | 55,993,191.65 | 6,767,638.54 | 30,329,073.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.13 | 0.12 | 0.08 | 0.08 | 0.07 | 0.12 | 0.03 | 0.08 |
| 二、稀释每股收益(元) | 0.09 | 0.13 | 0.12 | 0.08 | 0.08 | 0.07 | 0.12 | 0.03 | 0.08 |
| 九、综合收益总额(元) | 37,849,960.71 | 53,566,140.05 | 49,106,579.09 | 32,052,288.50 | 34,159,056.58 | 32,898,263.44 | 49,531,459.66 | 10,560,994.33 | 35,694,568.78 |
| 归属于母公司所有者的综合收益总额(元) | 36,726,766.70 | 52,783,055.39 | 47,362,804.00 | 30,752,378.04 | 33,251,304.29 | 31,026,815.37 | 48,051,380.55 | 9,363,806.85 | 34,338,955.21 |
| 归属于少数股东的综合收益总额(元) | 1,123,194.01 | 783,084.66 | 1,743,775.09 | 1,299,910.46 | 907,752.29 | 1,871,448.07 | 1,480,079.11 | 1,197,187.48 | 1,355,613.57 |
| 公告日期 | 2024-04-26 | 2024-03-15 | 2023-10-23 | 2023-08-26 | 2023-04-20 | 2023-03-14 | 2022-10-28 | 2022-08-27 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |