| 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) | 690,989,631.35 | 718,196,973.48 | 601,317,330.85 | 542,137,670.40 | 539,794,636.79 | 423,177,540.15 | 502,036,021.94 | 321,120,284.01 | 424,127,575.56 |
| 营业收入(元) | 690,989,631.35 | 718,196,973.48 | 601,317,330.85 | 542,137,670.40 | 539,794,636.79 | 423,177,540.15 | 502,036,021.94 | 321,120,284.01 | 424,127,575.56 |
| 二、营业总成本(元) | 607,732,381.95 | 596,270,185.72 | 532,279,962.74 | 486,059,458.69 | 464,401,164.74 | 418,208,959.15 | 430,867,418.27 | 328,093,015.63 | 400,927,822.21 |
| 营业成本(元) | 520,618,037.35 | 498,523,633.17 | 449,255,100.28 | 409,219,319.80 | 405,165,328.29 | 334,124,172.62 | 384,005,249.36 | 289,089,132.45 | 357,067,805.19 |
| 研发费用(元) | 325,206.54 | 1,561,063.54 | 338,707.31 | 169,031.87 | 446,141.59 | 1,043,368.13 | 262,327.91 | 486,990.15 | 426,521.45 |
| 营业税金及附加(元) | 2,944,154.46 | 2,930,163.38 | 2,157,333.08 | 1,764,957.90 | 1,266,145.85 | 1,262,457.71 | 2,184,682.21 | 583,053.74 | 1,153,914.76 |
| 销售费用(元) | 31,995,456.40 | 42,744,379.11 | 29,290,006.84 | 27,709,948.60 | 16,386,296.13 | 42,212,148.78 | 9,311,377.95 | 6,206,200.00 | 7,633,808.35 |
| 管理费用(元) | 37,861,132.36 | 35,795,519.20 | 39,441,658.32 | 38,025,091.90 | 34,006,059.00 | 32,735,922.95 | 28,594,008.18 | 25,799,798.43 | 27,941,952.51 |
| 财务费用(元) | 13,988,394.84 | 14,715,427.32 | 11,797,156.91 | 9,171,108.62 | 7,131,193.88 | 6,830,888.96 | 6,509,772.66 | 5,927,840.86 | 6,703,819.95 |
| 其中：利息费用(元) | 13,054,548.89 | 17,987,417.73 | 4,945,831.97 | 9,287,631.59 | 7,685,664.15 | 13,509,920.08 | 4,336,222.51 | 3,676,878.69 | 7,049,144.16 |
| 其中：利息收入(元) | 169,454.35 | -910,618.49 | 62,954.90 | 1,850,024.73 | 1,997,436.92 | 4,729,148.93 | 357,284.21 | 414,055.42 | 1,473,080.75 |
| 信用减值损失(元) | -1,068,443.61 | 479,636.58 | 2,339,835.63 | -810,648.52 | 402,422.19 | -3,655,011.97 | 313,331.58 | -1,679,044.65 | 110,254.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -160,681.95 | -85,412.28 | - | - | 635,264.77 | -3,226,330.55 | 2,386,958.94 | 799,860.29 | 936,797.28 |
| 加：投资收益(元) | 172,972.63 | 2,362,649.03 | 125,254.95 | 415,272.65 | 60,915.62 | 4,614,482.88 | 522,888.18 | 1,422,197.70 | 3,023,529.72 |
| 资产处置收益(元) | 856,526.94 | -1,381,878.33 | 257,091.64 | 39,069,090.73 | 13,012,487.82 | 3,138,485.55 | 3,170,365.81 | - | - |
| 其他收益(元) | 874,324.85 | 4,488,813.10 | 4,262,812.48 | 5,312,610.84 | 3,561,716.94 | 4,000,078.34 | 5,515,065.29 | 5,878,063.98 | 3,954,779.09 |
| 四、营业利润(元) | 83,931,948.26 | 127,790,595.86 | 76,022,362.81 | 100,064,537.41 | 93,066,279.39 | 9,840,285.25 | 83,077,213.47 | -132,158.87 | 31,225,113.52 |
| 加：营业外收入(元) | 922,275.32 | -118,850.72 | 676,493.48 | 991,753.53 | 680,482.38 | -54,794.46 | 1,165,760.04 | 607,232.64 | 639,428.04 |
| 减：营业外支出(元) | 1,098,091.52 | -1,380,699.17 | 402,340.43 | 2,129,756.84 | 242,698.48 | 1,487,797.65 | 491,840.68 | 968,126.37 | 103,592.36 |
| 五、利润总额(元) | 83,756,132.06 | 129,052,444.31 | 76,296,515.86 | 98,926,534.10 | 93,504,063.29 | 8,297,693.14 | 83,751,132.83 | -493,052.60 | 31,760,949.20 |
| 减：所得税费用(元) | 17,857,009.46 | 27,972,991.80 | 18,856,315.95 | 25,624,685.39 | 21,214,603.84 | 2,517,513.98 | 17,049,478.07 | 1,191,000.29 | 8,960,233.75 |
| 六、净利润(元) | 65,899,122.60 | 101,079,452.51 | 57,440,199.91 | 73,301,848.71 | 72,289,459.45 | 5,780,179.16 | 66,701,654.76 | -1,684,052.89 | 22,800,715.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 65,899,122.60 | 101,079,452.51 | 57,440,199.91 | 73,301,848.71 | 72,289,459.45 | 5,780,179.16 | 66,701,654.76 | -1,684,052.89 | 22,800,715.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 65,899,122.60 | 101,079,452.51 | 57,440,199.91 | 73,301,848.71 | 72,289,459.45 | 5,780,179.16 | 66,701,654.76 | -1,684,052.89 | 22,800,715.45 |
| 扣除非经常性损益后的净利润(元) | 64,498,590.44 | 93,882,512.49 | 54,574,890.52 | 43,761,595.26 | 61,243,276.90 | 2,553,922.12 | 59,645,100.73 | -6,142,652.34 | 18,485,688.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 0.39 | 0.22 | 0.28 | 0.28 | 0.02 | 0.26 | -0.01 | 0.09 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | 0.26 | - | - |
| 九、综合收益总额(元) | 65,899,122.60 | 101,079,452.51 | 57,440,199.91 | 73,301,848.71 | 72,289,459.45 | 5,780,179.16 | 66,701,654.76 | -1,684,052.89 | 22,800,715.45 |
| 归属于母公司所有者的综合收益总额(元) | 65,899,122.60 | 101,079,452.51 | 57,440,199.91 | 73,301,848.71 | 72,289,459.45 | 5,780,179.16 | 66,701,654.76 | -1,684,052.89 | 22,800,715.45 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-22 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 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 |