| 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) | 667,878,226.18 | 777,357,948.69 | 746,502,819.81 | 736,433,965.75 | 618,639,256.62 | 582,195,217.96 | 647,971,834.67 | 696,273,908.71 | 510,438,165.02 |
| 营业收入(元) | 667,878,226.18 | 777,357,948.69 | 746,502,819.81 | 736,433,965.75 | 618,639,256.62 | 582,195,217.96 | 647,971,834.67 | 696,273,908.71 | 510,438,165.02 |
| 二、营业总成本(元) | 637,360,575.25 | 757,010,620.00 | 704,941,888.96 | 683,520,471.30 | 577,475,392.84 | 575,023,876.89 | 614,880,002.46 | 641,107,826.61 | 499,388,744.25 |
| 营业成本(元) | 496,069,809.51 | 578,720,921.40 | 545,633,020.51 | 528,271,136.63 | 463,645,383.46 | 423,113,799.39 | 475,650,989.26 | 513,187,892.09 | 387,139,191.67 |
| 研发费用(元) | 32,854,881.43 | 42,672,363.97 | 41,340,914.25 | 38,495,425.75 | 29,838,299.98 | 41,252,562.31 | 33,225,518.37 | 33,844,979.65 | 31,738,956.37 |
| 营业税金及附加(元) | 3,431,438.43 | 6,249,889.88 | 3,079,818.10 | 4,932,680.49 | 3,104,530.30 | 4,305,985.02 | 2,309,801.46 | 2,204,311.19 | 1,484,048.10 |
| 销售费用(元) | 74,804,434.30 | 90,161,380.84 | 79,154,862.19 | 81,363,184.61 | 53,901,123.04 | 67,574,014.11 | 69,676,129.01 | 62,203,728.86 | 52,953,749.91 |
| 管理费用(元) | 35,939,531.34 | 43,327,908.70 | 39,687,463.06 | 34,559,455.51 | 28,955,447.76 | 41,131,730.73 | 36,702,680.56 | 31,603,796.28 | 28,516,445.99 |
| 财务费用(元) | -5,739,519.76 | -4,121,844.79 | -3,954,189.16 | -4,101,411.68 | -1,969,391.70 | -2,354,214.67 | -2,685,116.20 | -1,936,881.46 | -2,443,647.79 |
| 其中：利息费用(元) | - | 508,545.38 | 505,832.33 | 548,333.02 | 541,760.33 | 2,098,747.77 | 760,277.75 | 830,682.46 | 802,000.05 |
| 其中：利息收入(元) | 5,875,044.27 | 4,596,798.96 | 4,418,216.02 | 4,359,738.58 | 2,738,635.98 | 5,049,813.39 | 1,577,931.45 | 3,033,052.39 | 3,224,554.63 |
| 资产减值损失(元) | -4,496,824.02 | -14,870,408.77 | -1,919,693.79 | -1,998,585.80 | -2,782,297.92 | -24,561,493.90 | -1,755,170.13 | -2,374,976.46 | -5,361,227.89 |
| 信用减值损失(元) | 1,421,172.83 | 1,590,915.70 | 15,406.52 | -1,983,298.52 | -4,274,738.45 | -62,356,780.53 | 1,936,399.85 | -9,958,109.60 | 736,250.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -472,606.71 | 189,908.41 | 19,212.84 | 126,361.84 | 137,123.62 | - | - | - | - |
| 加：投资收益(元) | -896,355.77 | 834,634.34 | -622,324.55 | -1,018,452.61 | -678,613.43 | 610,952.57 | -595,142.75 | 2,239,173.09 | -931,750.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,256,767.90 | 1,193,777.23 | -430,263.51 | -1,012,477.85 | -678,406.45 | 863,027.42 | -590,666.86 | - | - |
| 资产处置收益(元) | 86,576.39 | -80,095.11 | - | - | 19,919,842.41 | - | - | - | - |
| 其他收益(元) | 5,456,243.74 | 16,556,084.31 | 3,475,074.39 | 5,857,070.60 | 2,413,914.27 | 7,388,642.43 | 5,149,788.00 | 588,909.78 | 1,213,702.99 |
| 四、营业利润(元) | 31,615,857.39 | 24,568,367.57 | 42,528,606.27 | 53,896,589.95 | 55,899,094.28 | -71,747,338.36 | 37,827,707.18 | 45,661,078.91 | 6,706,396.41 |
| 加：营业外收入(元) | 48,953.07 | -98,885.23 | 873,825.57 | -1,075,997.52 | 1,592,903.07 | -1,533,472.85 | 102,109.95 | 1,525,149.87 | 1,336,019.81 |
| 减：营业外支出(元) | 3,077,439.52 | 1,640,738.19 | 303,500.07 | 97,238.17 | 290,685.94 | 795,126.31 | 218,420.38 | 200,558.37 | 115,333.64 |
| 五、利润总额(元) | 28,587,370.94 | 22,828,744.15 | 43,098,931.77 | 52,723,354.26 | 57,201,311.41 | -74,075,937.52 | 37,711,396.75 | 46,985,670.41 | 7,927,082.58 |
| 减：所得税费用(元) | -350,698.52 | 9,677,077.29 | -535,524.28 | 2,108,904.00 | 2,965,391.82 | -23,661,747.99 | 160,542.77 | 2,017,365.54 | -4,406,421.04 |
| 六、净利润(元) | 28,938,069.46 | 13,151,666.86 | 43,634,456.05 | 50,614,450.26 | 54,235,919.59 | -50,414,189.53 | 37,550,853.98 | 44,968,304.87 | 12,333,503.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,938,069.46 | 13,151,666.86 | 43,634,456.05 | 50,614,450.26 | 54,235,919.59 | -50,414,189.53 | 37,550,853.98 | 44,968,304.87 | 12,333,503.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,938,069.46 | 13,151,666.86 | 43,679,931.86 | 50,587,307.52 | 54,285,608.16 | -49,722,899.80 | 37,511,683.76 | 44,933,107.54 | 12,404,085.15 |
| 少数股东损益(元) | - | - | -45,475.81 | 27,142.74 | -49,688.57 | -691,289.73 | 39,170.22 | 35,197.33 | -70,581.53 |
| 扣除非经常性损益后的净利润(元) | 30,291,204.37 | 10,642,954.32 | 40,528,585.35 | 47,393,002.96 | 34,981,939.67 | -53,902,711.09 | 34,431,273.78 | 41,102,662.00 | 10,827,582.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.03 | 0.11 | 0.12 | 0.14 | -0.12 | 0.09 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 0.07 | 0.03 | 0.11 | 0.12 | 0.14 | -0.12 | 0.09 | 0.11 | 0.03 |
| 八、其他综合收益(元) | 52,588.24 | -413,399.56 | -194,878.22 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 52,588.24 | -413,399.56 | -194,878.22 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 28,990,657.70 | 12,738,267.30 | 43,439,577.83 | 51,026,272.77 | 54,235,919.59 | -50,414,189.53 | 37,550,853.98 | 44,968,304.87 | 12,333,503.62 |
| 归属于母公司所有者的综合收益总额(元) | 28,990,657.70 | 12,738,267.30 | 43,485,053.64 | 50,999,130.03 | 54,285,608.16 | -49,722,899.80 | 37,511,683.76 | 44,933,107.54 | 12,404,085.15 |
| 归属于少数股东的综合收益总额(元) | - | - | -45,475.81 | 27,142.74 | -49,688.57 | -691,289.73 | 39,170.22 | 35,197.33 | -70,581.53 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |