| 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) | 285,557,628.06 | 299,194,985.24 | 512,423,734.82 | 425,998,806.15 | 261,116,528.93 | 332,895,579.85 | 365,945,222.98 | 336,426,724.97 | 306,079,745.66 |
| 营业收入(元) | 285,557,628.06 | 299,194,985.24 | 512,423,734.82 | 425,998,806.15 | 261,116,528.93 | 332,895,579.85 | 365,945,222.98 | 336,426,724.97 | 306,079,745.66 |
| 二、营业总成本(元) | 204,039,054.23 | 221,875,956.17 | 439,721,072.44 | 346,948,141.53 | 187,240,346.48 | 292,552,941.26 | 320,295,196.51 | 278,888,795.65 | 257,995,201.30 |
| 营业成本(元) | 167,249,993.51 | 178,062,318.97 | 394,422,788.15 | 310,331,291.42 | 149,721,533.52 | 237,389,149.96 | 286,696,509.00 | 248,812,887.66 | 233,298,603.07 |
| 研发费用(元) | 3,526,336.54 | 10,056,497.35 | 5,006,415.92 | 1,208,965.53 | 1,581,100.95 | 9,533,618.31 | 2,963,943.64 | 1,539,606.88 | 1,298,161.32 |
| 营业税金及附加(元) | 3,821,304.16 | 5,833,763.26 | 2,841,017.93 | 2,896,748.24 | 2,645,467.81 | 2,028,721.74 | 2,419,727.73 | -33,158.43 | 1,915,077.77 |
| 销售费用(元) | 4,455,109.98 | 3,112,152.81 | 2,639,242.55 | 2,740,105.83 | 3,294,836.45 | 2,417,974.21 | 3,045,435.99 | 1,933,680.17 | 2,742,126.24 |
| 管理费用(元) | 21,898,733.47 | 23,657,994.86 | 34,297,269.09 | 24,726,877.78 | 23,950,518.52 | 35,159,165.27 | 16,130,846.28 | 18,662,038.45 | 13,388,703.54 |
| 财务费用(元) | 3,087,576.57 | 1,153,228.92 | 514,338.80 | 5,044,152.73 | 6,046,889.23 | 6,024,311.77 | 9,038,733.87 | 7,973,740.92 | 5,352,529.36 |
| 其中：利息费用(元) | 4,221,555.47 | 2,744,537.09 | 2,342,841.88 | 6,658,899.90 | 7,614,803.03 | 9,860,155.15 | 8,768,687.87 | 9,798,642.86 | 7,058,071.12 |
| 其中：利息收入(元) | 1,230,892.64 | 1,632,419.83 | 1,750,255.51 | 1,715,390.41 | 1,586,932.77 | 1,764,761.29 | 1,372,736.26 | 1,438,160.68 | 1,888,507.07 |
| 资产减值损失(元) | -48,035.19 | - | - | - | - | -5,043,498.68 | 1,045,743.77 | -2,568,364.74 | 2,024,493.61 |
| 信用减值损失(元) | -381,718.74 | 361,241.38 | -211,617.76 | 8,699,957.55 | -1,278,062.91 | -7,526,970.00 | 186,174.89 | 350,290.59 | -1,775,834.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,002,110.33 | -7,605,653.03 | -1,043,726.66 | -4,420,099.98 | 4,043,292.16 | -3,417,785.44 | -30,669,551.14 | 1,070,454.26 | -4,628,015.04 |
| 加：投资收益(元) | 12,477,389.63 | 5,454.64 | 916,792.80 | 16,737,108.51 | 6,127,512.22 | 17,647,158.79 | 33,057,875.19 | 9,490,480.65 | 5,730,777.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,886,217.00 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 1.17 | -461,328.79 | -146,389.95 | -306,840.20 | -147,863.80 | -170,626.20 | -4,849.07 | -16,364.28 | 1,195.08 |
| 其他收益(元) | 932,339.03 | 2,379,694.35 | 2,197,101.76 | 4,725,091.63 | 1,933,738.06 | 4,057,395.57 | 5,808,901.14 | 2,207,441.66 | 1,689,154.69 |
| 四、营业利润(元) | 93,496,439.40 | 71,998,437.62 | 75,647,180.48 | 103,253,524.22 | 84,554,798.18 | 45,888,312.63 | 55,074,321.25 | 68,071,867.46 | 51,126,315.78 |
| 加：营业外收入(元) | 190,128.74 | 153,877.15 | 2,260,082.07 | 37,585.84 | 52,584.36 | -2,790.00 | 287,280.90 | 56,032.84 | 40,800.00 |
| 减：营业外支出(元) | 27,986.39 | 489,742.54 | 149,143.56 | 724,074.16 | 80,728.68 | 1,188,735.84 | 88,800.71 | -69,785.04 | 162,416.18 |
| 五、利润总额(元) | 93,658,581.75 | 71,662,572.23 | 77,758,118.99 | 102,567,035.90 | 84,526,653.86 | 44,696,786.79 | 55,272,801.44 | 68,197,685.34 | 51,004,699.60 |
| 减：所得税费用(元) | 16,539,268.19 | 12,673,764.08 | 16,324,741.67 | 19,198,955.38 | 16,491,302.23 | 10,544,628.13 | 12,247,330.69 | 13,084,884.19 | 10,369,986.35 |
| 六、净利润(元) | 77,119,313.56 | 58,988,808.15 | 61,433,377.32 | 83,368,080.52 | 68,035,351.63 | 34,152,158.66 | 43,025,470.75 | 55,112,801.15 | 40,634,713.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 77,119,313.56 | 58,988,808.15 | 61,433,377.32 | 83,368,080.52 | 68,035,351.63 | 34,152,158.66 | 43,025,470.75 | 55,112,801.15 | 40,634,713.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 73,971,935.38 | 53,180,435.62 | 59,124,510.89 | 74,205,204.20 | 65,723,994.14 | 32,519,561.15 | 42,448,597.50 | 49,232,453.26 | 39,187,356.97 |
| 少数股东损益(元) | 3,147,378.18 | 5,808,372.53 | 2,308,866.43 | 9,162,876.32 | 2,311,357.49 | 1,632,597.51 | 576,873.25 | 5,880,347.89 | 1,447,356.28 |
| 扣除非经常性损益后的净利润(元) | 67,358,027.16 | 50,419,342.85 | 60,135,322.82 | 63,627,199.44 | 52,352,266.76 | 22,882,038.93 | 36,523,451.09 | 41,211,884.63 | 39,063,866.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.04 | 0.07 | 0.05 | 0.03 | 0.04 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.04 | 0.07 | 0.05 | 0.03 | 0.04 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 77,119,313.56 | 58,988,808.15 | 61,433,377.32 | 83,368,080.52 | 68,035,351.63 | 34,152,158.66 | 43,025,470.75 | 55,112,801.15 | 40,634,713.25 |
| 归属于母公司所有者的综合收益总额(元) | 73,971,935.38 | 53,180,435.62 | 59,124,510.89 | 74,205,204.20 | 65,723,994.14 | 32,519,561.15 | 42,448,597.50 | 49,232,453.26 | 39,187,356.97 |
| 归属于少数股东的综合收益总额(元) | 3,147,378.18 | 5,808,372.53 | 2,308,866.43 | 9,162,876.32 | 2,311,357.49 | 1,632,597.51 | 576,873.25 | 5,880,347.89 | 1,447,356.28 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-18 | 2023-04-25 | 2023-03-28 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |