| 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) | 634,815,875.39 | 740,621,598.57 | 673,296,543.51 | 718,443,227.11 | 650,334,163.57 | 611,621,037.80 | 638,433,649.52 | 544,572,798.71 | 405,395,609.58 |
| 营业收入(元) | 634,815,875.39 | 740,621,598.57 | 673,296,543.51 | 718,443,227.11 | 650,334,163.57 | 611,621,037.80 | 638,433,649.52 | 544,572,798.71 | 405,395,609.58 |
| 二、营业总成本(元) | 561,143,641.19 | 651,650,078.78 | 578,521,845.04 | 608,514,113.45 | 556,148,093.81 | 523,576,207.60 | 516,291,939.56 | 470,643,044.11 | 374,688,211.48 |
| 营业成本(元) | 482,351,687.79 | 561,657,968.45 | 502,881,061.53 | 545,892,573.58 | 499,342,829.40 | 463,021,649.39 | 480,422,942.48 | 423,751,258.72 | 328,143,409.68 |
| 研发费用(元) | 31,177,338.21 | 28,933,909.91 | 36,048,400.80 | 40,267,890.58 | 19,026,097.74 | 28,503,765.46 | 17,150,541.89 | 31,964,460.48 | 22,093,773.10 |
| 营业税金及附加(元) | 6,231,553.50 | 7,928,923.64 | 6,427,593.48 | 6,169,265.17 | 2,977,690.27 | 3,389,766.17 | 2,611,778.40 | 2,563,755.27 | 2,064,022.44 |
| 销售费用(元) | 10,575,705.28 | 17,571,301.11 | 8,484,989.66 | 11,105,728.33 | 7,739,000.29 | 13,221,331.81 | 8,380,078.93 | 7,887,961.79 | 6,314,582.67 |
| 管理费用(元) | 26,144,727.20 | 27,355,773.64 | 18,124,544.33 | 17,696,051.54 | 19,603,287.35 | 19,229,590.32 | 20,079,431.87 | 17,121,176.91 | 14,392,687.81 |
| 财务费用(元) | 4,662,629.21 | 8,202,202.03 | 6,555,255.24 | -12,617,395.75 | 7,459,188.76 | -3,789,895.55 | -12,352,834.01 | -12,645,569.06 | 1,679,735.78 |
| 其中：利息费用(元) | 9,851,226.98 | 10,065,248.55 | 10,325,698.65 | 10,056,744.49 | 6,699,261.27 | 4,375,579.00 | 4,662,704.05 | 4,354,856.42 | 842,943.89 |
| 其中：利息收入(元) | 4,242,047.88 | 4,124,027.99 | 6,958,386.12 | 5,836,540.40 | 4,286,052.66 | 4,780,227.14 | 4,997,545.37 | 5,047,879.99 | 765,841.95 |
| 资产减值损失(元) | -336,363.78 | -1,822,258.25 | 250,043.75 | 804,593.35 | -331,457.93 | - | - | - | - |
| 信用减值损失(元) | -2,036,705.80 | -2,837,319.18 | 97,577.86 | -1,380,692.97 | -556,549.76 | 3,410,994.61 | -4,787,455.92 | -5,335,897.94 | -802,329.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -151,563.47 | 7,776,599.71 | 5,751,104.88 | -6,005,851.06 | 2,281,658.66 | -9,979,233.15 | 479,805.70 | -145,605.18 | -4,446.09 |
| 加：投资收益(元) | 10,016,793.97 | 6,243,260.05 | -838,301.62 | -2,544,830.80 | 4,199,870.44 | -11,536,566.38 | 7,144,244.94 | 16,424,376.67 | 20,904,917.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,715,165.11 | 975,109.58 | 758,801.63 | 3,451,266.30 | 5,991,259.64 | 5,907,556.14 | 5,368,194.94 | 12,465,570.69 | 12,513,805.79 |
| 资产处置收益(元) | - | -25,377.58 | - | - | - | -46,885.08 | -5,799.42 | - | - |
| 其他收益(元) | 4,393,138.41 | 15,058,178.44 | 7,095,516.55 | 3,791,837.93 | 2,199,887.94 | 4,141,025.72 | 2,708,116.46 | 8,733,517.47 | 4,009,688.53 |
| 四、营业利润(元) | 85,557,533.53 | 113,364,602.98 | 107,150,000.69 | 104,594,170.11 | 101,979,479.11 | 73,043,218.32 | 127,680,621.72 | 93,691,764.19 | 54,815,228.74 |
| 加：营业外收入(元) | 6,066.48 | 519,452.29 | -26,385.80 | 328,923.07 | 428,820.39 | 219,815.62 | 476,751.21 | 99,626.12 | 511,514.75 |
| 减：营业外支出(元) | 64,405.75 | 1,189,785.09 | -424,494.66 | 3,533,146.02 | 1,637,230.55 | 5,005,688.52 | 386,380.41 | 865,001.95 | 1,499,164.05 |
| 五、利润总额(元) | 85,499,194.26 | 112,694,270.18 | 107,548,109.55 | 101,389,947.16 | 100,771,068.95 | 68,257,345.42 | 127,770,992.52 | 92,926,388.36 | 53,827,579.44 |
| 减：所得税费用(元) | 5,560,937.88 | 15,499,496.48 | 17,589,251.84 | 6,137,827.56 | 10,792,518.23 | 3,599,697.52 | 15,087,034.64 | 1,278,583.49 | 3,539,150.24 |
| 六、净利润(元) | 79,938,256.38 | 97,194,773.70 | 89,958,857.71 | 95,252,119.60 | 89,978,550.72 | 64,657,647.90 | 112,683,957.88 | 91,647,804.87 | 50,288,429.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 79,938,256.38 | 97,194,773.70 | 89,958,857.71 | 95,252,119.60 | 89,978,550.72 | 64,657,647.90 | 112,683,957.88 | 91,647,804.87 | 50,288,429.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 79,998,612.81 | 96,699,613.74 | 89,577,351.82 | 95,142,191.22 | 90,033,156.75 | 64,657,647.90 | 112,683,957.88 | 91,647,804.87 | 50,288,429.20 |
| 少数股东损益(元) | -60,356.43 | 495,159.96 | 381,505.89 | 109,928.38 | -54,606.03 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 73,116,614.92 | 84,341,138.38 | 81,169,003.08 | 104,139,330.95 | 87,672,019.87 | 88,567,332.71 | 107,999,058.82 | 81,220,476.10 | 40,513,025.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.35 | 0.43 | 0.39 | 0.42 | 0.39 | 0.29 | 0.49 | 0.31 | 0.31 |
| 二、稀释每股收益(元) | 0.28 | 0.43 | 0.39 | 0.42 | 0.39 | 0.29 | 0.49 | 0.31 | 0.31 |
| 八、其他综合收益(元) | -3,159.30 | 4,065.89 | -3,261.94 | 4,613.86 | 664.04 | 6,550.10 | 25.46 | -1,151.46 | -988.18 |
| 归属于母公司股东的其他综合收益(元) | -3,159.30 | 4,065.89 | -3,261.94 | 4,613.86 | 664.04 | 6,550.10 | 25.46 | -1,151.46 | -988.18 |
| 九、综合收益总额(元) | 79,935,097.08 | 97,198,839.59 | 89,955,595.77 | 95,256,733.46 | 89,979,214.76 | 64,664,198.00 | 112,683,983.34 | 91,646,653.41 | 50,287,441.02 |
| 归属于母公司所有者的综合收益总额(元) | 79,995,453.51 | 96,703,679.63 | 89,574,089.88 | 95,146,805.08 | 90,033,820.79 | 64,664,198.00 | 112,683,983.34 | 91,646,653.41 | 50,287,441.02 |
| 归属于少数股东的综合收益总额(元) | -60,356.43 | 495,159.96 | 381,505.89 | 109,928.38 | -54,606.03 | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-03-24 | 2022-10-27 | 2022-08-11 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |