| 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) | 774,757,134.09 | 792,725,086.69 | 727,945,479.37 | 820,411,970.27 | 741,418,159.64 | 781,708,955.85 | 653,727,522.21 | 765,693,465.69 | 660,265,232.42 |
| 营业收入(元) | 774,757,134.09 | 792,725,086.69 | 727,945,479.37 | 820,411,970.27 | 741,418,159.64 | 781,708,955.85 | 653,727,522.21 | 765,693,465.69 | 660,265,232.42 |
| 二、营业总成本(元) | 685,752,759.36 | 693,525,919.11 | 685,421,344.54 | 752,283,437.37 | 701,019,359.58 | 754,130,552.55 | 646,891,769.17 | 682,240,463.41 | 592,874,046.03 |
| 营业成本(元) | 565,555,447.84 | 575,822,757.69 | 553,850,858.62 | 626,785,686.70 | 593,640,128.30 | 642,208,131.47 | 540,287,158.01 | 569,779,749.30 | 487,284,912.24 |
| 研发费用(元) | 19,295,838.95 | 27,299,136.07 | 28,265,931.85 | 16,701,599.83 | 13,408,953.53 | 14,255,154.40 | 18,797,792.25 | 21,283,117.77 | 16,075,755.55 |
| 营业税金及附加(元) | 7,189,542.89 | 5,647,201.79 | 6,649,935.01 | 7,635,013.44 | 6,636,512.00 | 6,331,781.54 | 4,075,215.04 | 6,132,534.14 | 5,230,570.88 |
| 销售费用(元) | 59,558,799.77 | 51,524,669.64 | 63,156,697.20 | 69,829,436.13 | 54,265,798.39 | 53,382,393.91 | 53,697,865.77 | 57,531,070.04 | 51,689,020.73 |
| 管理费用(元) | 44,679,853.40 | 43,774,761.65 | 42,984,196.93 | 41,253,037.78 | 42,950,807.36 | 47,073,540.86 | 37,150,229.16 | 37,609,265.85 | 41,823,626.19 |
| 财务费用(元) | -10,526,723.49 | -10,542,607.73 | -9,486,275.07 | -9,921,336.51 | -9,882,840.00 | -9,120,449.63 | -7,116,491.06 | -10,095,273.69 | -9,229,839.56 |
| 其中：利息费用(元) | 2,360,111.22 | 2,322,633.77 | 3,068,051.14 | 3,328,499.69 | 3,560,616.80 | 3,937,543.78 | 3,768,579.30 | 3,184,434.76 | 3,303,576.86 |
| 其中：利息收入(元) | 13,034,163.07 | 13,041,308.18 | 13,245,996.73 | 13,299,386.71 | 13,240,772.52 | 89,120,474.12 | -63,609,432.47 | 37,794,566.75 | -12,354,142.10 |
| 资产减值损失(元) | -1,635,500.52 | 1,999,862.58 | -444,225.52 | 357,088.04 | 331,011.46 | -4,526,599.22 | -304,645.46 | -435,291.19 | -567,829.91 |
| 信用减值损失(元) | 507,150.72 | -102,937.43 | 386,064.14 | -1,990,532.96 | 1,504,883.70 | -364,594.19 | 620,488.37 | -72,154.24 | 352,925.76 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | 66,001.42 | 218,146.23 | 51,629.84 | 99,353.09 | 3,893.81 | -156,667.03 | -46,060.32 | 44,247.79 | -1,025.67 |
| 其他收益(元) | 5,085,613.45 | 10,666,414.86 | 390,795.92 | 655,376.27 | 9,147,372.73 | 6,099,649.48 | 1,075,594.88 | 9,208,727.79 | 828,066.62 |
| 四、营业利润(元) | 93,027,639.80 | 111,980,653.82 | 42,908,399.21 | 67,249,817.34 | 51,385,961.76 | 28,630,192.34 | 8,181,130.51 | 92,198,532.43 | 68,003,323.19 |
| 加：营业外收入(元) | 460,692.19 | 236,789.96 | 43,010.69 | 522,144.16 | 88,092.23 | 177,233.30 | 251,779.63 | 698,604.05 | 243,606.38 |
| 减：营业外支出(元) | 132,624.09 | 553,980.08 | 1,302,154.04 | 523,911.71 | 179,384.31 | 223,125.37 | 242,657.57 | 1,745,628.56 | 271,266.38 |
| 五、利润总额(元) | 93,355,707.90 | 111,663,463.70 | 41,649,255.86 | 67,248,049.79 | 51,294,669.68 | 28,584,300.27 | 8,190,252.57 | 91,151,507.92 | 67,975,663.19 |
| 减：所得税费用(元) | 16,695,715.98 | 4,421,951.92 | 9,821,804.01 | 12,754,410.81 | 12,355,083.09 | 794,977.98 | 1,051,202.17 | 18,539,204.75 | 14,920,212.26 |
| 六、净利润(元) | 76,659,991.92 | 107,241,511.78 | 31,827,451.85 | 54,493,638.98 | 38,939,586.59 | 27,789,322.29 | 7,139,050.40 | 72,612,303.17 | 53,055,450.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 76,659,991.92 | 107,241,511.78 | 31,827,451.85 | 54,493,638.98 | 38,939,586.59 | 27,789,322.29 | 7,139,050.40 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 76,632,573.83 | 107,212,752.74 | 31,823,818.11 | 54,406,228.84 | 38,951,744.90 | 27,742,895.22 | 7,131,371.52 | 72,680,671.84 | 53,020,608.84 |
| 少数股东损益(元) | 27,418.09 | 28,759.04 | 3,633.74 | 87,410.14 | -12,158.31 | 46,427.07 | 7,678.88 | -68,368.67 | 34,842.09 |
| 扣除非经常性损益后的净利润(元) | 72,202,963.36 | 98,668,570.75 | 32,533,204.44 | 53,822,135.83 | 31,676,767.47 | 22,772,220.44 | 6,292,532.25 | 66,366,712.93 | 52,400,281.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.26 | 0.07 | 0.13 | 0.09 | 0.07 | 0.02 | 0.17 | 0.12 |
| 二、稀释每股收益(元) | 0.18 | 0.25 | 0.08 | 0.13 | 0.09 | 0.07 | 0.02 | 0.17 | 0.12 |
| 八、其他综合收益(元) | -1,318,028.87 | 361,724.77 | -139,795.90 | 203,230.16 | 106,387.54 | 18,510.33 | 15,844.53 | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,318,028.87 | 361,724.77 | -139,795.90 | 203,230.16 | 106,387.54 | 18,510.33 | 15,844.53 | - | - |
| 九、综合收益总额(元) | 75,341,963.05 | 107,603,236.55 | 31,687,655.95 | 54,696,869.14 | 39,045,974.13 | 27,807,832.62 | 7,154,894.93 | 72,610,098.59 | 53,055,450.93 |
| 归属于母公司所有者的综合收益总额(元) | 75,314,544.96 | 107,574,477.51 | 31,684,022.21 | 54,609,459.00 | 39,058,132.44 | 27,761,405.55 | 7,147,216.05 | 72,678,467.26 | 53,020,608.84 |
| 归属于少数股东的综合收益总额(元) | 27,418.09 | 28,759.04 | 3,633.74 | 87,410.14 | -12,158.31 | 46,427.07 | 7,678.88 | -68,368.67 | 34,842.09 |
| 公告日期 | 2024-04-30 | 2024-03-12 | 2023-10-27 | 2023-08-09 | 2023-04-29 | 2023-03-14 | 2022-10-29 | 2022-08-10 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |