| 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) | 295,448,559.88 | 395,875,603.97 | 363,522,038.30 | 310,949,206.21 | 293,667,210.41 | 428,918,937.22 | 314,565,124.65 | 255,151,052.74 | 269,381,439.06 |
| 营业收入(元) | 295,448,559.88 | 395,875,603.97 | 363,522,038.30 | 310,949,206.21 | 293,667,210.41 | 428,918,937.22 | 314,565,124.65 | 255,151,052.74 | 269,381,439.06 |
| 二、营业总成本(元) | 220,277,949.79 | 317,725,708.53 | 231,143,305.80 | 227,709,072.77 | 206,968,245.02 | 320,053,984.73 | 194,480,983.07 | 185,726,927.37 | 194,054,016.41 |
| 营业成本(元) | 182,447,740.41 | 270,894,015.70 | 183,719,293.50 | 188,072,492.84 | 169,966,496.00 | 269,843,463.20 | 149,188,353.85 | 144,301,772.67 | 157,625,245.18 |
| 研发费用(元) | 1,191,207.03 | -2,433,161.13 | 3,174,100.94 | 3,857,157.71 | 2,140,595.63 | 2,212,228.94 | 1,870,770.49 | 3,104,430.67 | 1,112,576.72 |
| 营业税金及附加(元) | 3,079,709.72 | 4,542,337.87 | 4,443,593.72 | 3,755,577.11 | 3,409,060.83 | 5,877,531.16 | 4,206,321.03 | 3,561,861.50 | 3,357,327.35 |
| 销售费用(元) | 19,525,171.21 | 24,799,256.91 | 21,087,898.31 | 16,732,091.74 | 17,392,661.88 | 22,326,171.97 | 21,094,506.27 | 23,294,420.75 | 19,076,328.04 |
| 管理费用(元) | 27,215,985.70 | 33,652,464.24 | 29,880,599.43 | 28,063,120.03 | 26,980,122.32 | 31,558,044.69 | 30,422,698.35 | 22,993,443.53 | 24,496,026.07 |
| 财务费用(元) | -13,181,864.28 | -13,729,205.06 | -11,162,180.10 | -12,771,366.66 | -12,920,691.64 | -11,763,455.23 | -12,301,666.92 | -11,529,001.75 | -11,613,486.95 |
| 其中：利息费用(元) | 5,944,175.60 | 6,072,650.11 | 8,362,534.64 | 6,761,424.26 | 6,579,944.55 | 7,502,060.89 | 7,923,627.98 | 7,239,969.50 | 8,190,463.02 |
| 其中：利息收入(元) | 19,188,882.81 | 20,344,536.90 | 19,528,781.65 | 19,649,776.98 | 19,612,774.96 | 20,158,766.38 | 20,334,110.10 | 18,858,774.21 | 19,901,556.09 |
| 资产减值损失(元) | 641,587.98 | 818,666.01 | -809,884.92 | -946,782.66 | -41,425.91 | -12,200,411.80 | -452,091.38 | -1,614,241.83 | -878,231.87 |
| 信用减值损失(元) | 9,850,928.97 | -5,996,662.80 | 2,019,662.90 | -591,781.88 | 7,761,851.31 | 16,896,786.66 | -7,023,509.16 | -4,306,720.81 | 4,241,350.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,073,541.94 | -5,801,465.19 | 25,988.52 | -2,158,096.84 | -2,517,513.28 | -5,228,654.20 | 517,530.45 | 514,210.53 | 199,438.07 |
| 加：投资收益(元) | 19,866,771.57 | 29,697,070.35 | 4,802,670.36 | 3,859,098.19 | 4,151,458.42 | 3,577,535.05 | 1,444,158.13 | 4,161,929.84 | -1,818,663.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 23,284,767.12 | 29,697,070.35 | 4,521,886.25 | 3,859,098.19 | 4,151,458.42 | -1,198,101.41 | 1,338,604.42 | 4,161,929.84 | -1,818,663.24 |
| 资产处置收益(元) | 387,971.26 | 70,503.25 | 16,763,348.78 | -1,042,322.80 | -1,094.50 | 475,210.05 | -160,506.27 | -2,342.67 | 13,470.65 |
| 其他收益(元) | 1,560,831.58 | 2,262,504.38 | 1,633,911.89 | 1,562,510.54 | 1,884,605.05 | 1,626,062.58 | 1,344,670.68 | 2,104,213.94 | 1,309,363.67 |
| 四、营业利润(元) | 105,405,159.51 | 99,200,511.44 | 156,814,430.03 | 83,922,757.99 | 97,936,846.48 | 114,011,480.83 | 115,754,394.03 | 70,281,174.37 | 78,394,149.99 |
| 加：营业外收入(元) | 18,000.00 | - | - | - | - | - | - | - | 57.52 |
| 减：营业外支出(元) | 1,134,143.71 | 1,095,989.48 | 222,278.93 | 77,876.58 | 1,182,277.52 | 371,065.13 | 335,663.05 | 3,823.49 | 1,228,045.84 |
| 五、利润总额(元) | 104,289,015.80 | 98,104,521.96 | 156,592,151.10 | 83,844,881.41 | 96,754,568.96 | 113,640,415.70 | 115,418,730.98 | 70,277,350.88 | 77,166,161.67 |
| 减：所得税费用(元) | 20,170,503.54 | 30,725,693.99 | 37,979,716.17 | 20,022,950.39 | 23,180,895.01 | 31,213,440.13 | 28,449,548.57 | 16,626,382.06 | 19,792,980.01 |
| 六、净利润(元) | 84,118,512.26 | 67,378,827.97 | 118,612,434.93 | 63,821,931.02 | 73,573,673.95 | 82,426,975.57 | 86,969,182.41 | 53,650,968.82 | 57,373,181.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 84,118,512.26 | 67,378,827.97 | 118,612,434.93 | 63,821,931.02 | 73,573,673.95 | 82,426,975.57 | 86,969,182.41 | 53,650,968.82 | 57,373,181.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 84,118,512.26 | 67,378,827.97 | 118,612,434.93 | 63,821,931.02 | 73,573,673.95 | 82,426,975.57 | 86,969,182.41 | 53,650,968.82 | 57,373,181.66 |
| 扣除非经常性损益后的净利润(元) | 85,875,663.58 | 55,921,741.92 | 102,293,191.42 | 65,128,239.42 | 74,935,884.14 | 81,294,029.46 | 85,944,658.55 | 51,691,775.09 | 57,205,371.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.08 | 0.13 | 0.07 | 0.08 | 0.09 | 0.09 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 0.09 | 0.08 | 0.13 | 0.07 | 0.08 | 0.09 | 0.09 | 0.06 | 0.06 |
| 八、其他综合收益(元) | -1,078,403.44 | -1,439,879.34 | -834,120.52 | -1,471,034.40 | 172,608.67 | -1,280,505.42 | -292,903.91 | -479,196.49 | 995,362.31 |
| 归属于母公司股东的其他综合收益(元) | -1,078,403.44 | -1,439,879.34 | -834,120.52 | -1,471,034.40 | 172,608.67 | -1,280,505.42 | -292,903.91 | -479,196.49 | 995,362.31 |
| 九、综合收益总额(元) | 83,040,108.82 | 65,938,948.63 | 117,778,314.41 | 62,350,896.62 | 73,746,282.62 | 81,146,470.15 | 86,676,278.50 | 53,171,772.33 | 58,368,543.97 |
| 归属于母公司所有者的综合收益总额(元) | 83,040,108.82 | 65,938,948.63 | 117,778,314.41 | 62,350,896.62 | 73,746,282.62 | 81,146,470.15 | 86,676,278.50 | 53,171,772.33 | 58,368,543.97 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |