| 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) | 298,951,718.52 | 439,084,831.66 | 295,256,291.11 | 343,417,833.91 | 205,134,196.19 | 367,038,487.23 | 242,860,971.45 | 348,894,226.77 | 280,679,861.10 |
| 营业收入(元) | 298,951,718.52 | 439,084,831.66 | 295,256,291.11 | 343,417,833.91 | 205,134,196.19 | 367,038,487.23 | 242,860,971.45 | 348,894,226.77 | 280,679,861.10 |
| 二、营业总成本(元) | 203,864,811.50 | 338,167,858.72 | 185,580,616.50 | 208,312,671.72 | 159,227,688.37 | 178,877,198.41 | 169,473,419.90 | 195,603,824.23 | 155,370,330.02 |
| 营业成本(元) | 123,652,930.85 | 236,051,674.55 | 117,584,948.40 | 131,890,796.75 | 95,526,188.26 | 98,734,038.15 | 106,296,529.66 | 114,062,183.70 | 80,488,813.79 |
| 研发费用(元) | 10,422,673.40 | 19,094,315.42 | 9,113,911.66 | 8,474,017.44 | 5,553,470.11 | 12,327,188.49 | 11,293,144.70 | 10,617,084.27 | 8,568,710.50 |
| 营业税金及附加(元) | 10,918,854.01 | 21,311,289.99 | 10,886,506.23 | 17,922,589.49 | 7,639,818.61 | 18,795,174.60 | 9,118,320.50 | 18,106,984.89 | 10,045,165.75 |
| 销售费用(元) | 264,530.40 | 206,902.46 | 225,034.87 | 213,823.75 | 230,841.74 | 233,852.06 | 171,566.57 | 197,558.14 | 249,074.22 |
| 管理费用(元) | 37,347,658.09 | 43,145,709.26 | 35,323,242.41 | 38,260,122.16 | 37,143,333.81 | 37,373,884.56 | 30,462,684.53 | 38,734,907.86 | 33,989,402.25 |
| 财务费用(元) | 21,258,164.75 | 18,357,967.04 | 12,446,972.93 | 11,551,322.13 | 13,134,035.84 | 11,413,060.55 | 12,131,173.94 | 13,885,105.37 | 22,029,163.51 |
| 其中：利息费用(元) | 24,620,624.91 | 22,403,873.07 | 15,675,234.54 | 14,524,434.80 | 15,431,478.73 | 14,722,675.80 | 15,346,158.16 | 20,230,295.07 | 24,727,714.01 |
| 其中：利息收入(元) | 2,396,858.76 | 4,117,655.21 | 3,201,129.94 | 2,983,670.75 | 2,498,582.28 | 3,333,556.75 | 3,252,449.66 | 6,352,123.27 | 2,718,569.03 |
| 资产减值损失(元) | - | - | -1,031,865.41 | -920,104.98 | -422,175.05 | - | - | - | - |
| 信用减值损失(元) | -1,453,589.28 | 4,611,333.47 | -1,193,391.93 | -1,063,592.12 | 2,863,205.45 | -2,881,280.45 | 420,099.49 | -374,636.23 | -50,380.17 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 28,298.04 | - | - | - | 704,267.71 | - | - | - |
| 其他收益(元) | 1,038,274.11 | 2,268,896.74 | 354,850.24 | 1,711,589.30 | 242,417.95 | -4,212,500.00 | 16,688.26 | 569,743.65 | 5,597,084.24 |
| 四、营业利润(元) | 94,671,591.85 | 110,199,646.63 | 107,805,267.51 | 135,310,864.57 | 48,589,956.17 | 181,771,776.08 | 73,865,505.72 | 153,485,509.96 | 130,856,235.15 |
| 加：营业外收入(元) | 53,902.56 | 178,122.02 | 29,415.16 | 15,432.04 | 7,143.12 | 6,031,801.17 | 6,335.41 | 48,418.66 | 3,687.37 |
| 减：营业外支出(元) | 4,874.17 | 9,821.79 | 15,451.79 | 8,024,366.36 | 251,218.24 | 368,765.47 | - | - | 335,961.09 |
| 五、利润总额(元) | 94,720,620.24 | 110,367,946.86 | 107,819,230.88 | 127,301,930.25 | 48,345,881.05 | 187,434,811.78 | 73,871,841.13 | 153,533,928.62 | 130,523,961.43 |
| 减：所得税费用(元) | 13,900,555.28 | 11,878,203.78 | 15,594,303.36 | 16,255,858.70 | 7,213,144.93 | 24,448,094.31 | 7,618,643.90 | 24,472,973.44 | 18,881,041.09 |
| 六、净利润(元) | 80,820,064.96 | 98,489,743.08 | 92,224,927.52 | 111,046,071.55 | 41,132,736.12 | 162,986,717.47 | 66,253,197.23 | 129,060,955.18 | 111,642,920.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 80,820,064.96 | 98,489,743.08 | 92,224,927.52 | 111,046,071.55 | 41,132,736.12 | 162,986,717.47 | 66,253,197.23 | 129,060,955.18 | 111,642,920.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 80,820,064.96 | 98,489,743.08 | 92,224,927.52 | 111,046,071.55 | 41,223,122.94 | 162,986,717.47 | 66,253,197.23 | 129,060,955.18 | 111,642,920.34 |
| 少数股东损益(元) | - | - | - | - | -90,386.82 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 80,414,955.37 | 157,331,421.85 | 91,914,314.09 | 116,401,473.64 | 41,253,619.66 | 161,172,860.13 | 66,234,209.47 | 128,539,882.34 | 107,168,790.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.10 | 0.09 | 0.12 | 0.04 | 0.17 | 0.07 | 0.13 | 0.12 |
| 二、稀释每股收益(元) | 0.08 | 0.10 | 0.09 | 0.12 | 0.04 | 0.17 | 0.07 | 0.13 | 0.12 |
| 九、综合收益总额(元) | 80,820,064.96 | 98,489,743.08 | 92,224,927.52 | 111,046,071.55 | 41,132,736.12 | 162,986,717.47 | 66,253,197.23 | 129,060,955.18 | 111,642,920.34 |
| 归属于母公司所有者的综合收益总额(元) | 80,820,064.96 | 98,489,743.08 | 92,224,927.52 | 111,046,071.55 | 41,223,122.94 | 162,986,717.47 | 66,253,197.23 | 129,060,955.18 | 111,642,920.34 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -90,386.82 | - | - | - | - |
| 公告日期 | 2024-04-23 | 2024-03-23 | 2023-10-20 | 2023-08-26 | 2023-04-27 | 2023-03-28 | 2022-10-18 | 2022-08-19 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |