| 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) | 522,690,068.89 | 487,653,208.05 | 472,716,715.66 | 434,839,834.27 | 415,148,117.97 | 416,328,818.47 | 443,888,913.88 | 445,325,075.96 | 440,929,402.69 |
| 营业收入(元) | 522,690,068.89 | 487,653,208.05 | 472,716,715.66 | 434,839,834.27 | 415,148,117.97 | 416,328,818.47 | 443,888,913.88 | 445,325,075.96 | 440,929,402.69 |
| 二、营业总成本(元) | 388,596,304.50 | 366,994,532.35 | 346,708,062.10 | 323,800,393.56 | 337,712,525.70 | 334,385,061.47 | 328,789,996.63 | 306,037,837.42 | 347,754,165.55 |
| 营业成本(元) | 360,567,965.26 | 325,310,876.51 | 319,515,471.85 | 330,787,583.22 | 301,823,531.14 | 287,709,260.96 | 333,133,306.09 | 310,611,840.59 | 316,068,702.04 |
| 研发费用(元) | 16,879,351.90 | 19,631,384.28 | 14,969,175.05 | 14,969,898.21 | 12,884,623.09 | 14,705,664.28 | 15,001,423.18 | 15,610,268.74 | 15,758,178.93 |
| 营业税金及附加(元) | 5,708,983.17 | 3,283,238.09 | 4,115,638.34 | 5,489,530.28 | 4,526,080.88 | 4,007,773.76 | 4,876,488.15 | 3,234,269.26 | 2,864,631.45 |
| 销售费用(元) | 3,734,610.44 | 5,182,305.58 | 2,601,141.27 | 2,606,005.80 | 1,532,258.54 | 3,381,549.07 | 917,915.92 | 1,655,993.83 | 1,506,664.93 |
| 管理费用(元) | 15,502,872.43 | 14,240,288.81 | 12,623,743.76 | 20,987,412.02 | 15,096,498.91 | 21,959,697.63 | 11,503,319.20 | 21,576,848.46 | 9,402,840.53 |
| 财务费用(元) | -13,797,478.70 | -653,560.92 | -7,117,108.17 | -51,040,035.97 | 1,849,533.14 | 2,621,115.77 | -36,642,455.91 | -46,651,383.46 | 2,153,147.67 |
| 其中：利息费用(元) | 632,819.45 | 1,123,395.95 | 341,887.21 | 458,176.75 | 481,372.92 | 168,180.78 | 487,556.60 | 966,001.49 | 604,534.88 |
| 其中：利息收入(元) | 9,849,476.06 | 9,692,266.34 | 10,083,824.72 | 11,411,332.77 | 8,750,617.39 | 5,294,655.07 | 2,997,939.76 | 1,838,328.16 | 2,614,771.96 |
| 资产减值损失(元) | -504,654.43 | -5,809,756.42 | 906,275.89 | 1,254,024.63 | 3,087,075.96 | -3,545,009.35 | -846,416.60 | -590,761.24 | -312,356.02 |
| 信用减值损失(元) | -1,218,021.46 | 375,585.04 | -590,932.98 | 183,107.82 | 2,718,427.47 | 44,193.61 | -1,626,045.19 | 584,851.68 | -3,031,214.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,221,436.60 | -2,092,000.15 | -1,769,260.34 | 3,262,690.90 | 530,932.11 | -4,158,111.12 | 4,885,667.81 | -3,063,611.16 | -1,201,554.25 |
| 加：投资收益(元) | 2,253,364.32 | 2,159,381.38 | 5,459,010.94 | 3,121,190.00 | 3,305,077.80 | 6,656,448.47 | 8,882,306.03 | 2,492,335.12 | 4,336,992.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -503,810.62 | - | - | -186,557.26 | -127,526.93 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | 14,159.29 |
| 其他收益(元) | 1,059,750.58 | 2,822,982.70 | 895,610.60 | 1,302,094.22 | 3,105,908.45 | 2,068,993.78 | - | - | - |
| 四、营业利润(元) | 136,905,640.00 | 118,114,868.25 | 130,909,357.67 | 120,162,548.28 | 90,183,014.06 | 83,010,272.39 | 127,681,246.32 | 138,695,893.65 | 92,981,263.88 |
| 加：营业外收入(元) | 3,917,255.74 | 918,970.09 | 710,139.24 | 702,629.12 | 7,005,519.32 | 2,453,699.96 | 522,023.37 | 639,568.50 | 4,707,176.65 |
| 减：营业外支出(元) | 190,809.78 | 1,103,155.43 | 144,747.48 | 107,212.52 | 532,537.32 | 520,423.87 | 3,317,605.32 | 790,878.90 | 590,000.00 |
| 五、利润总额(元) | 140,632,085.96 | 117,930,682.91 | 131,474,749.43 | 120,757,964.88 | 96,655,996.06 | 84,943,548.48 | 124,885,664.37 | 138,544,583.25 | 97,098,440.53 |
| 减：所得税费用(元) | 18,348,856.91 | 10,588,662.43 | 18,138,773.39 | 12,999,101.97 | 12,657,732.09 | 15,718,688.40 | 14,521,850.51 | 21,390,899.50 | 13,378,724.34 |
| 六、净利润(元) | 122,283,229.05 | 107,342,020.48 | 113,335,976.04 | 107,758,862.91 | 83,998,263.97 | 69,224,860.08 | 110,363,813.86 | 117,153,683.75 | 83,719,716.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 122,283,229.05 | 107,342,020.48 | 113,335,976.04 | 107,758,862.91 | 83,998,263.97 | 69,224,860.08 | 110,363,813.86 | 117,153,683.75 | 83,719,716.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 122,337,624.54 | 107,417,329.92 | 113,335,976.04 | 107,758,862.30 | 83,998,261.95 | 69,224,856.65 | 110,363,815.77 | 117,153,681.93 | 83,719,714.93 |
| 少数股东损益(元) | -54,395.49 | -75,309.44 | - | 0.61 | 2.02 | 3.43 | -1.91 | 1.82 | 1.26 |
| 扣除非经常性损益后的净利润(元) | 115,790,373.10 | 106,935,006.40 | 109,521,636.10 | 101,722,759.81 | 75,380,296.55 | 65,358,539.20 | 100,590,370.04 | 117,860,748.52 | 77,546,045.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.29 | 0.26 | 0.27 | 0.26 | 0.20 | 0.17 | 0.27 | 0.28 | 0.20 |
| 二、稀释每股收益(元) | 0.29 | 0.26 | 0.27 | 0.26 | 0.20 | 0.17 | 0.27 | 0.28 | 0.20 |
| 八、其他综合收益(元) | -16,816,682.07 | 11,652,893.55 | -7,924,574.72 | 6,540,777.03 | -394,868.39 | 10,520,830.72 | 3,115,065.15 | 3,139,484.88 | 826,133.08 |
| 归属于母公司股东的其他综合收益(元) | -16,816,682.07 | 11,652,895.53 | -7,924,574.72 | 6,540,775.00 | -394,868.34 | 10,520,825.07 | 3,115,066.33 | 3,139,484.87 | 826,133.33 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 2.03 | -0.05 | 5.65 | -1.18 | 0.01 | -0.25 |
| 九、综合收益总额(元) | 105,466,546.98 | 118,994,914.03 | 105,411,401.32 | 114,299,639.94 | 83,603,395.58 | 79,745,690.80 | 113,478,879.01 | 120,293,168.63 | 84,545,849.27 |
| 归属于母公司所有者的综合收益总额(元) | 105,520,942.47 | 119,070,225.45 | 105,411,401.32 | 114,299,637.30 | 83,603,393.61 | 79,745,681.72 | 113,478,882.10 | 120,293,166.80 | 84,545,848.26 |
| 归属于少数股东的综合收益总额(元) | -54,395.49 | -75,311.42 | - | 2.64 | 1.97 | 9.08 | -3.09 | 1.83 | 1.01 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-20 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |