| 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) | 546,141,427.38 | 611,879,129.33 | 509,374,860.94 | 445,659,771.45 | 378,723,215.22 | 399,454,826.06 | 359,996,010.77 | 303,075,416.72 | 409,194,318.72 |
| 营业收入(元) | 546,141,427.38 | 611,879,129.33 | 509,374,860.94 | 445,659,771.45 | 378,723,215.22 | 399,454,826.06 | 359,996,010.77 | 303,075,416.72 | 409,194,318.72 |
| 二、营业总成本(元) | 455,090,346.76 | 515,149,900.25 | 435,050,671.53 | 395,390,065.45 | 329,938,550.99 | 345,644,690.40 | 311,941,651.33 | 263,974,652.90 | 312,198,931.08 |
| 营业成本(元) | 349,692,683.88 | 411,151,953.01 | 357,912,213.65 | 314,471,199.74 | 257,837,807.08 | 272,473,148.29 | 244,336,639.22 | 197,066,493.80 | 249,351,677.51 |
| 研发费用(元) | 33,952,849.48 | 30,000,565.06 | 22,434,282.28 | 24,951,277.10 | 21,549,196.75 | 23,866,279.55 | 24,646,413.75 | 31,283,565.78 | 20,945,155.61 |
| 营业税金及附加(元) | 6,205,643.39 | 5,232,442.00 | 4,514,769.07 | 5,662,925.61 | 7,193,238.83 | 5,504,017.70 | 6,272,232.69 | 4,158,319.63 | 5,553,801.03 |
| 销售费用(元) | 12,935,724.79 | 13,721,250.19 | 5,469,427.65 | 5,809,200.55 | 4,480,353.67 | 9,729,352.97 | 4,120,238.27 | 6,915,668.96 | 3,406,683.19 |
| 管理费用(元) | 29,508,079.51 | 32,217,043.93 | 23,880,136.00 | 26,770,307.99 | 21,188,543.08 | 27,909,019.05 | 20,796,064.82 | 22,276,459.42 | 21,861,110.88 |
| 财务费用(元) | 22,795,365.71 | 22,826,646.06 | 20,839,842.88 | 17,725,154.46 | 17,689,411.58 | 6,162,872.84 | 11,770,062.58 | 2,274,145.31 | 11,080,502.86 |
| 其中：利息费用(元) | 21,680,967.84 | 21,668,446.45 | 21,074,557.86 | 20,133,498.23 | 18,271,333.86 | 8,965,198.28 | 11,724,952.84 | 1,808,483.36 | 10,371,840.03 |
| 其中：利息收入(元) | 992,023.03 | 846,962.95 | 932,541.46 | 1,164,830.21 | 971,511.80 | 1,015,598.63 | 567,061.67 | 928,290.62 | 547,085.55 |
| 资产减值损失(元) | -5,789,547.58 | -8,362,559.77 | -1,658,332.93 | -1,383,417.16 | -1,548,836.85 | -7,578,661.38 | 4,372,759.92 | -5,031,675.75 | -591,303.31 |
| 信用减值损失(元) | 3,651,795.40 | -1,828,719.63 | -6,077,692.39 | -4,852,088.01 | -3,311,972.07 | -673,743.56 | -2,432,442.60 | 3,574,605.89 | -1,096,171.61 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,428,875.60 | -49,432,803.04 | -3,672,667.99 | -4,412,219.15 | -596,244.64 | -610,889.96 | -613,302.72 | -3,403,809.15 | -1,903,851.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,428,875.60 | -49,432,803.04 | -4,138,652.39 | -3,946,331.41 | -1,185,022.15 | -610,889.96 | - | - | -1,903,851.00 |
| 资产处置收益(元) | -2,366,359.38 | 738,416.71 | -174,661.17 | 425,180.69 | -76,668.68 | -167,419.41 | - | 33,710.91 | -407,055.65 |
| 其他收益(元) | 9,072,020.85 | 12,123,187.83 | 7,200,184.70 | 8,413,505.70 | 5,403,795.41 | 4,910,763.98 | 6,079,030.68 | 5,743,774.33 | 6,411,503.55 |
| 四、营业利润(元) | 93,190,114.31 | 49,966,751.18 | 69,941,019.63 | 48,460,668.07 | 48,654,737.40 | 49,690,185.33 | 55,460,404.72 | 40,017,370.05 | 99,408,509.62 |
| 加：营业外收入(元) | 52,836.43 | -785,144.41 | 885,514.97 | 654,551.91 | 100.00 | -266,015.83 | 48,946.06 | 494,414.71 | 94,800.00 |
| 减：营业外支出(元) | 9,254.77 | 36,508.15 | 34,790.06 | 504,371.41 | 10,006.98 | 51,150.76 | 1,739,363.56 | - | - |
| 五、利润总额(元) | 93,233,695.97 | 49,145,098.62 | 70,791,744.54 | 48,610,848.57 | 48,644,830.42 | 49,373,018.74 | 53,769,987.22 | 40,455,336.91 | 99,503,309.62 |
| 减：所得税费用(元) | 13,632,506.47 | 17,056,424.73 | 10,566,462.53 | 3,071,831.05 | 5,501,082.04 | 4,149,311.96 | 4,171,013.54 | 2,645,582.92 | 13,494,871.29 |
| 六、净利润(元) | 79,601,189.50 | 32,088,673.89 | 60,225,282.01 | 45,539,017.52 | 43,143,748.38 | 45,223,706.78 | 49,598,973.68 | 37,809,753.99 | 86,008,438.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 79,601,189.50 | 32,088,673.89 | 60,225,282.01 | 45,539,017.52 | 43,143,748.38 | 45,223,706.78 | 49,598,973.68 | 37,809,753.99 | 86,008,438.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 79,785,993.27 | 32,322,575.12 | 60,467,346.27 | 45,856,383.37 | 43,316,929.28 | 45,503,721.46 | 48,177,680.04 | 35,755,199.13 | 81,961,589.57 |
| 少数股东损益(元) | -184,803.77 | -233,901.23 | -242,064.26 | -317,365.85 | -173,180.90 | -280,014.68 | 1,421,293.64 | 2,054,554.86 | 4,046,848.76 |
| 扣除非经常性损益后的净利润(元) | 78,057,966.71 | 37,159,176.16 | 53,376,448.36 | 38,614,279.04 | 38,557,150.35 | 36,197,244.70 | 44,007,923.19 | 22,390,207.93 | 76,883,634.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.08 | 0.16 | 0.12 | 0.11 | 0.12 | 0.12 | 0.03 | 0.28 |
| 二、稀释每股收益(元) | 0.20 | 0.08 | 0.15 | 0.12 | 0.11 | 0.12 | 0.12 | 0.03 | 0.27 |
| 九、综合收益总额(元) | 79,601,189.50 | 32,088,673.89 | 60,225,282.01 | 45,539,017.52 | 43,143,748.38 | 45,223,706.78 | 49,598,973.68 | 37,809,753.99 | 86,008,438.33 |
| 归属于母公司所有者的综合收益总额(元) | 79,785,993.27 | 32,322,575.12 | 60,467,346.27 | 45,856,383.37 | 43,316,929.28 | 45,503,721.46 | 48,177,680.04 | 35,755,199.13 | 81,961,589.57 |
| 归属于少数股东的综合收益总额(元) | -184,803.77 | -233,901.23 | -242,064.26 | -317,365.85 | -173,180.90 | -280,014.68 | 1,421,293.64 | 2,054,554.86 | 4,046,848.76 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-01 | 2023-04-21 | 2023-04-21 | 2022-10-15 | 2022-08-30 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |