| 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) | 487,597,467.11 | 456,399,385.20 | 143,800,894.55 | 169,207,456.45 | 433,673,236.26 | 420,473,313.14 | 111,157,201.83 | 129,652,702.44 | 395,814,509.27 |
| 营业收入(元) | 487,597,467.11 | 456,399,385.20 | 143,800,894.55 | 169,207,456.45 | 433,673,236.26 | 420,473,313.14 | 111,157,201.83 | 129,652,702.44 | 395,814,509.27 |
| 二、营业总成本(元) | 394,266,720.57 | 329,915,720.66 | 138,871,079.97 | 139,495,952.22 | 343,730,182.06 | 347,771,226.51 | 103,465,238.24 | 120,513,451.43 | 312,211,337.45 |
| 营业成本(元) | 377,841,229.45 | 293,365,072.75 | 121,280,732.57 | 112,409,276.74 | 328,966,192.68 | 322,743,533.98 | 78,945,441.15 | 92,636,544.19 | 296,157,644.34 |
| 研发费用(元) | 1,309,154.75 | -941,094.56 | 1,581,759.31 | - | - | - | - | - | - |
| 营业税金及附加(元) | 491,590.85 | 3,352,573.73 | 1,031,268.07 | 2,492,787.66 | 522,475.33 | 1,866,877.54 | 1,597,748.70 | 1,931,210.68 | 1,226,046.05 |
| 销售费用(元) | 9,719,840.07 | 18,073,705.95 | 8,549,134.04 | 7,390,638.14 | 9,501,186.68 | 10,546,790.01 | 9,199,307.33 | 11,635,346.82 | 10,171,658.61 |
| 管理费用(元) | 7,332,683.62 | 14,440,021.22 | 8,348,244.20 | 9,067,540.72 | 7,339,381.70 | 12,954,330.55 | 7,168,483.69 | 9,524,028.33 | 7,265,529.78 |
| 财务费用(元) | -2,427,778.17 | 1,625,441.57 | -1,920,058.22 | 5,475,010.82 | -2,599,054.33 | -340,305.57 | 6,554,257.37 | 4,786,321.41 | -2,609,541.33 |
| 其中：利息费用(元) | 1,180,729.04 | 134,963.98 | 817,112.22 | 842,402.72 | 703,381.30 | 1,619,805.31 | 1,146,121.57 | 1,472,045.72 | 986,658.66 |
| 其中：利息收入(元) | 1,642,252.34 | -331,361.22 | 881,575.44 | -73,245.39 | 1,386,390.60 | 2,460,542.71 | 1,395,030.32 | 1,038,485.47 | 408,867.63 |
| 资产减值损失(元) | -6,316.20 | - | - | - | - | 4,642.02 | - | - | - |
| 信用减值损失(元) | -1,851,806.99 | -9,605,085.09 | 647,606.98 | 2,549,271.82 | -2,105,311.03 | -12,918,886.91 | -2,614,585.89 | 3,950,795.81 | -1,246,689.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,388,934.08 | -89,677.86 | 879,130.75 | -51,283.86 | 778,582.28 | - | - | - | - |
| 加：投资收益(元) | 4,152,888.35 | 4,939,413.84 | 3,306,266.04 | 5,925,502.17 | 739,800.96 | 2,534,888.29 | 3,495,826.17 | 3,239,157.84 | 1,445,125.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 483,295.85 | 658,151.97 | 177,015.18 | 34,114.24 | -185,872.41 | 128,076.84 | -86,695.74 | 142,059.81 | -156,560.76 |
| 资产处置收益(元) | 11,309.41 | 37,103.93 | - | - | - | -1,158,079.08 | 1,400.00 | -489,727.80 | 12,142.59 |
| 其他收益(元) | 972,124.64 | 1,311,736.77 | 921,029.44 | 927,525.21 | 1,012,620.95 | -1,643,817.52 | 475,430.97 | 5,521,247.58 | 610,130.77 |
| 四、营业利润(元) | 97,997,879.83 | 107,625,344.12 | 10,677,965.32 | 39,062,519.57 | 90,368,747.36 | 60,568,978.42 | 9,050,034.84 | 21,367,663.72 | 84,423,881.29 |
| 加：营业外收入(元) | 3,000,000.00 | 7,716,179.36 | - | - | - | 33,027.52 | - | - | - |
| 减：营业外支出(元) | 142,449.51 | 1,684,275.62 | 1,410,640.03 | 1,654,293.18 | 21,904.76 | 29,095.16 | 100,000.00 | 326,233.98 | 10,170.92 |
| 五、利润总额(元) | 100,855,430.32 | 113,657,247.86 | 9,323,365.52 | 37,408,226.39 | 90,346,842.60 | 60,572,910.78 | 8,950,034.84 | 21,049,529.74 | 84,413,710.37 |
| 减：所得税费用(元) | 15,683,503.52 | 17,825,326.55 | 5,086,245.46 | 7,918,582.62 | 13,950,438.50 | 11,055,581.86 | 2,815,150.49 | 4,081,099.37 | 12,350,727.97 |
| 六、净利润(元) | 85,171,926.80 | 95,831,921.31 | 4,237,120.06 | 29,489,643.77 | 76,396,404.10 | 49,517,328.92 | 6,134,884.35 | 16,968,430.37 | 72,062,982.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 85,171,926.80 | 95,831,921.31 | 4,237,120.06 | 29,489,643.77 | 76,396,404.10 | 49,517,328.92 | 6,134,884.35 | 16,968,430.37 | 72,062,982.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 72,719,121.72 | 92,237,721.83 | 7,707,328.83 | 31,396,053.26 | 66,056,694.28 | 45,739,340.89 | 9,686,936.83 | 18,802,277.57 | 62,857,176.57 |
| 少数股东损益(元) | 12,452,805.08 | 3,594,199.48 | -3,470,208.77 | -1,906,409.49 | 10,339,709.82 | 3,777,988.03 | -3,552,052.48 | -1,833,847.20 | 9,205,805.83 |
| 扣除非经常性损益后的净利润(元) | 66,153,546.61 | 82,458,274.33 | 4,785,439.59 | 27,077,959.17 | 63,818,269.97 | 45,159,352.24 | 6,634,937.99 | 12,664,909.43 | 61,200,080.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.38 | 0.48 | 0.05 | 0.16 | 0.35 | 0.24 | 0.05 | 0.10 | 0.33 |
| 二、稀释每股收益(元) | 0.38 | 0.48 | 0.05 | 0.16 | 0.35 | 0.24 | 0.05 | 0.10 | 0.33 |
| 九、综合收益总额(元) | 85,171,926.80 | 95,831,921.31 | 4,237,120.06 | 29,489,643.77 | 76,396,404.10 | 49,517,328.92 | 6,134,884.35 | 16,968,430.37 | 72,062,982.40 |
| 归属于母公司所有者的综合收益总额(元) | 72,719,121.72 | 92,237,721.83 | 7,707,328.83 | 31,396,053.26 | 66,056,694.28 | 45,739,340.89 | 9,686,936.83 | 18,802,277.57 | 62,857,176.57 |
| 归属于少数股东的综合收益总额(元) | 12,452,805.08 | 3,594,199.48 | -3,470,208.77 | -1,906,409.49 | 10,339,709.82 | 3,777,988.03 | -3,552,052.48 | -1,833,847.20 | 9,205,805.83 |
| 公告日期 | 2024-04-30 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |