| 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) | 562,431,817.37 | 587,469,548.57 | 528,494,489.02 | 580,933,335.35 | 502,675,769.59 | 531,728,650.05 | 489,904,712.91 | 557,100,370.27 | 517,374,151.57 |
| 营业收入(元) | 562,431,817.37 | 587,469,548.57 | 528,494,489.02 | 580,933,335.35 | 502,675,769.59 | 531,728,650.05 | 489,904,712.91 | 557,100,370.27 | 517,374,151.57 |
| 二、营业总成本(元) | 526,767,334.30 | 578,194,828.20 | 514,306,863.97 | 538,038,297.94 | 477,154,103.45 | 520,125,337.05 | 475,132,871.05 | 522,056,262.32 | 489,058,684.57 |
| 营业成本(元) | 451,559,545.85 | 490,617,140.17 | 438,498,483.17 | 474,036,128.82 | 412,744,261.01 | 465,602,129.48 | 405,061,781.21 | 456,093,975.32 | 412,852,544.18 |
| 研发费用(元) | 11,351,780.80 | 20,662,020.80 | 11,212,223.77 | 14,461,260.25 | 10,966,949.62 | 4,531,777.54 | 15,757,829.12 | 15,329,748.89 | 11,733,576.28 |
| 营业税金及附加(元) | 3,354,830.90 | 4,419,831.89 | 3,584,324.03 | 3,877,105.45 | 2,473,800.95 | 3,102,319.34 | 4,610,119.63 | 2,473,094.76 | 2,217,974.66 |
| 销售费用(元) | 26,699,964.43 | 33,107,449.77 | 25,689,738.89 | 26,529,965.59 | 23,809,167.94 | 28,879,017.25 | 25,554,174.09 | 29,980,365.48 | 28,826,918.91 |
| 管理费用(元) | 30,763,777.84 | 34,876,400.49 | 28,809,072.53 | 28,484,492.59 | 26,578,760.64 | 25,237,850.55 | 26,902,964.19 | 26,388,391.21 | 28,169,435.37 |
| 财务费用(元) | 3,037,434.48 | -5,488,014.92 | 6,513,021.58 | -9,350,654.76 | 581,163.29 | -7,227,757.11 | -2,753,997.19 | -8,209,313.34 | 5,258,235.17 |
| 其中：利息费用(元) | 3,775,023.60 | 2,411,291.31 | 3,056,700.22 | 2,715,317.49 | 2,835,643.60 | 2,977,846.10 | 2,281,587.23 | 3,247,204.87 | 2,828,941.05 |
| 其中：利息收入(元) | 3,788,972.45 | 3,964,364.82 | 3,121,411.49 | 2,796,067.98 | 2,335,915.63 | 3,380,895.82 | 1,933,558.03 | 1,094,020.72 | 1,652,424.61 |
| 资产减值损失(元) | -9,145,879.94 | -7,419,410.99 | 2,195,651.76 | -8,552,810.96 | -6,080,748.98 | -5,257,932.74 | -9,594,620.99 | -9,400,986.78 | -2,708,587.71 |
| 信用减值损失(元) | -3,189,512.35 | 723,915.70 | 1,072,645.32 | 1,180,566.08 | -2,231,478.28 | 677,818.50 | 1,584,284.41 | 1,037,433.64 | 248,315.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,629,233.41 | 1,762,538.46 | 1,300,548.12 | -3,656,704.21 | 2,613,208.37 | -2,418,526.12 | 740,272.01 | 783,315.75 | 627,887.49 |
| 加：投资收益(元) | 3,278,043.90 | 647,446.03 | 213,268.92 | 4,846,958.66 | -844,291.05 | 75,536.00 | 12,619.26 | -60,496.20 | 35,492.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -116,926.65 | 107,403.24 | -81,111.20 | 136,343.03 | 176,783.61 | 65,208.04 | 11,419.63 | - | - |
| 资产处置收益(元) | -1,168,791.33 | -76,636.91 | 415,927.92 | 24,224.09 | -221,604.01 | 92,954.39 | 753,467.85 | -57,374.18 | 485,768.32 |
| 其他收益(元) | 2,621,708.86 | 11,407,554.04 | 2,109,764.31 | 2,920,320.16 | 3,226,674.35 | 5,139,484.07 | 3,747,704.01 | 3,797,839.33 | 1,504,695.88 |
| 四、营业利润(元) | 26,430,818.80 | 16,320,126.70 | 21,495,431.40 | 39,657,591.23 | 21,983,426.54 | 9,912,647.10 | 12,015,568.41 | 31,143,839.51 | 28,509,039.18 |
| 加：营业外收入(元) | 952,930.74 | 3,183,035.66 | 808,332.10 | 286,581.41 | 471,338.07 | 911,378.06 | 2,251,827.62 | 192,470.14 | 268,915.80 |
| 减：营业外支出(元) | 56,420.89 | 23,691.67 | 589,628.64 | 327,492.76 | 107,047.19 | 102,083.20 | 772,390.13 | 482,362.40 | 517,149.35 |
| 五、利润总额(元) | 27,327,328.65 | 19,479,470.69 | 21,714,134.86 | 39,616,679.88 | 22,347,717.42 | 10,721,941.96 | 13,495,005.90 | 30,853,947.25 | 28,260,805.63 |
| 减：所得税费用(元) | 1,821,086.91 | 1,009,404.94 | 1,434,162.77 | 3,953,149.16 | 120,428.83 | -3,513,357.84 | 1,103,335.59 | 2,867,594.41 | 830,718.16 |
| 六、净利润(元) | 25,506,241.74 | 18,470,065.75 | 20,279,972.09 | 35,663,530.72 | 22,227,288.59 | 14,235,299.80 | 12,391,670.31 | 27,986,352.84 | 27,430,087.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,506,241.74 | 18,470,065.75 | 20,279,972.09 | 35,663,530.72 | 22,227,288.59 | 14,235,299.80 | 12,391,670.31 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,817,917.62 | 18,945,269.99 | 20,367,055.53 | 36,147,412.07 | 22,830,716.90 | 14,238,699.93 | 13,292,433.26 | 28,031,191.37 | 28,158,506.34 |
| 少数股东损益(元) | -1,311,675.88 | -475,204.24 | -87,083.44 | -483,881.35 | -603,428.31 | -3,400.13 | -900,762.95 | -44,838.53 | -728,418.87 |
| 扣除非经常性损益后的净利润(元) | 23,020,632.82 | 7,282,106.51 | 17,196,232.96 | 32,919,788.94 | 18,557,137.54 | 11,493,173.40 | 8,089,650.93 | 24,092,897.72 | 26,643,256.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.08 | 0.09 | 0.16 | 0.10 | 0.06 | 0.06 | 0.08 | 0.16 |
| 二、稀释每股收益(元) | 0.12 | 0.08 | 0.09 | 0.16 | 0.10 | 0.06 | 0.06 | 0.08 | 0.16 |
| 八、其他综合收益(元) | -3,188,824.41 | 5,286,851.51 | -6,384,829.84 | 8,773,125.16 | 1,471,445.84 | 9,024,203.25 | -262,189.99 | -1,675,861.36 | -3,287,502.74 |
| 归属于母公司股东的其他综合收益(元) | -3,188,824.41 | 5,286,851.51 | -6,384,829.84 | 8,773,125.16 | 1,471,445.84 | 9,024,203.25 | -262,189.99 | -1,675,861.36 | -3,287,502.74 |
| 九、综合收益总额(元) | 22,317,417.33 | 23,756,917.26 | 13,895,142.25 | 44,436,655.88 | 23,698,734.43 | 23,259,503.05 | 12,129,480.32 | 26,310,491.48 | 24,142,584.73 |
| 归属于母公司所有者的综合收益总额(元) | 23,629,093.21 | 24,232,121.50 | 13,982,225.69 | 44,920,537.23 | 24,302,162.74 | 23,262,903.18 | 13,030,243.27 | 26,355,330.01 | 24,871,003.60 |
| 归属于少数股东的综合收益总额(元) | -1,311,675.88 | -475,204.24 | -87,083.44 | -483,881.35 | -603,428.31 | -3,400.13 | -900,762.95 | -44,838.53 | -728,418.87 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-25 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |