| 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) | 307,096,749.41 | 345,908,393.08 | 417,262,259.82 | 362,285,647.47 | 278,697,953.43 | 399,184,728.05 | 501,079,163.65 | 460,803,778.47 | 480,459,964.60 |
| 营业收入(元) | 307,096,749.41 | 345,908,393.08 | 417,262,259.82 | 362,285,647.47 | 278,697,953.43 | 399,184,728.05 | 501,079,163.65 | 460,803,778.47 | 480,459,964.60 |
| 二、营业总成本(元) | 253,298,865.02 | 278,617,049.10 | 331,635,994.80 | 301,753,897.20 | 246,513,651.36 | 314,160,126.57 | 372,323,049.85 | 346,499,411.44 | 368,184,062.85 |
| 营业成本(元) | 201,289,902.47 | 220,467,780.23 | 273,876,881.82 | 245,926,465.14 | 192,129,016.13 | 249,533,850.97 | 319,802,430.02 | 301,866,040.36 | 326,293,532.01 |
| 研发费用(元) | 22,233,112.92 | 24,930,771.67 | 23,873,093.30 | 23,761,491.72 | 22,275,127.01 | 26,531,383.63 | 23,731,392.41 | 18,722,875.30 | 19,127,548.49 |
| 营业税金及附加(元) | 3,479,834.16 | 4,620,409.27 | 3,814,533.53 | 3,685,735.81 | 3,225,102.02 | 2,895,143.95 | 2,957,883.94 | 3,251,843.08 | 1,947,077.62 |
| 销售费用(元) | 2,881,920.01 | 5,481,592.24 | 3,562,152.60 | 3,159,880.87 | 3,302,182.06 | 7,062,674.37 | 3,754,296.20 | 3,358,706.56 | 2,011,580.74 |
| 管理费用(元) | 17,540,218.87 | 16,258,129.37 | 20,013,339.83 | 17,480,436.23 | 16,476,019.32 | 19,243,427.65 | 13,266,605.61 | 10,078,011.85 | 13,212,122.39 |
| 财务费用(元) | 5,873,876.59 | 6,858,366.32 | 6,495,993.72 | 7,739,887.43 | 9,106,204.82 | 8,893,646.00 | 8,810,441.67 | 9,221,934.29 | 5,592,201.60 |
| 其中：利息费用(元) | 11,668,576.56 | 9,688,032.69 | 11,457,200.54 | 10,829,267.90 | 10,411,223.90 | 11,712,246.24 | 9,370,995.74 | 9,330,245.39 | 5,966,228.93 |
| 其中：利息收入(元) | 6,616,549.32 | 3,258,434.15 | 5,402,914.64 | 3,199,832.86 | 1,654,869.96 | 918,395.85 | 1,190,005.82 | 1,552,139.00 | 620,060.51 |
| 信用减值损失(元) | 2,448,684.96 | 6,505,660.11 | -8,340,044.37 | -3,534,235.14 | 5,050,702.86 | 848,754.84 | 2,336,208.44 | 1,754,064.44 | -1,372,198.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 361,094.32 | -3,419,851.06 | -1,792,063.16 | 2,262,971.60 | -2,450,563.88 | -2,181,810.23 | 1,821,425.27 | 1,682,393.68 | -411,986.90 |
| 加：投资收益(元) | 359,548.89 | 82,359,094.46 | 5,221,612.46 | 1,435,159.20 | 7,672,971.77 | 9,715,770.43 | 4,608,986.50 | 5,533,928.54 | 3,979,380.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -111,913.37 | 109,874.07 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -22,980.63 | - | 57,179.35 | 2,403.91 | 109,456.03 | 13,332.42 | - | - |
| 其他收益(元) | 3,931,198.02 | 10,377,897.69 | 3,585,297.37 | 3,012,965.01 | 2,665,938.85 | 3,751,800.65 | 729,235.48 | 1,210,304.10 | 1,984,754.60 |
| 四、营业利润(元) | 60,898,410.58 | 163,091,164.55 | 84,301,067.32 | 63,765,790.29 | 45,125,755.58 | 97,268,573.20 | 138,265,301.91 | 124,504,885.57 | 116,455,852.40 |
| 加：营业外收入(元) | - | 60,461.30 | 7,212.92 | 54,457.00 | 312,537.34 | 6,351.24 | - | - | - |
| 减：营业外支出(元) | 156,698.61 | 5,079,046.70 | 26,700.39 | 19,774.19 | 42,976.83 | 95,816.58 | 169,852.38 | 1,042,127.22 | 349,340.76 |
| 五、利润总额(元) | 60,741,711.97 | 158,072,579.15 | 84,281,579.85 | 63,800,473.10 | 45,395,316.09 | 97,179,107.86 | 138,095,449.53 | 123,466,748.09 | 116,106,511.64 |
| 减：所得税费用(元) | 7,166,367.05 | 22,777,953.19 | 12,196,001.46 | 12,990,835.27 | 4,030,694.18 | -1,039,852.55 | 12,561,000.62 | 19,777,299.28 | 16,227,309.44 |
| 六、净利润(元) | 53,575,344.92 | 135,294,625.96 | 72,085,578.39 | 50,809,637.83 | 41,364,621.91 | 98,218,960.41 | 125,534,448.91 | 103,689,448.81 | 99,879,202.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 53,575,344.92 | 135,294,625.96 | 72,085,578.39 | 50,809,637.83 | 41,364,621.91 | 98,218,960.41 | 125,534,448.91 | 103,689,448.81 | 99,879,202.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 53,786,754.01 | 135,632,784.54 | 71,645,782.27 | 50,149,674.70 | 39,729,245.60 | 96,330,206.25 | 123,699,782.88 | 104,213,398.96 | 99,956,922.35 |
| 少数股东损益(元) | -211,409.09 | -338,158.58 | 439,796.12 | 659,963.13 | 1,635,376.31 | 1,888,754.16 | 1,834,666.03 | -523,950.15 | -77,720.15 |
| 扣除非经常性损益后的净利润(元) | 51,651,730.14 | 67,092,943.69 | 65,463,392.56 | 43,974,175.64 | 32,413,227.02 | 86,609,739.50 | 115,767,330.37 | 97,032,365.10 | 95,489,817.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.40 | 0.21 | 0.09 | 0.17 | 0.42 | 0.53 | 0.45 | 0.43 |
| 二、稀释每股收益(元) | 0.16 | 0.40 | 0.21 | 0.09 | 0.17 | 0.41 | 0.53 | 0.45 | 0.43 |
| 八、其他综合收益(元) | -230,961.53 | -2,839,138.36 | -2,285,971.99 | 5,699,758.22 | -340,647.77 | -1,815,914.65 | 3,326,670.60 | 2,664,486.14 | -191,922.18 |
| 归属于母公司股东的其他综合收益(元) | -230,961.53 | -2,839,138.36 | -2,285,971.99 | 5,699,758.22 | -340,647.77 | -1,815,914.65 | 3,326,670.60 | 2,664,486.14 | -191,922.18 |
| 九、综合收益总额(元) | 53,344,383.39 | 132,455,487.60 | 69,799,606.40 | 56,509,396.05 | 41,023,974.14 | 96,403,045.76 | 128,861,119.51 | 106,353,934.95 | 99,687,280.02 |
| 归属于母公司所有者的综合收益总额(元) | 53,555,792.48 | 132,793,646.18 | 69,359,810.28 | 55,849,432.92 | 39,388,597.83 | 94,514,291.60 | 127,026,453.48 | 106,877,885.10 | 99,765,000.17 |
| 归属于少数股东的综合收益总额(元) | -211,409.09 | -338,158.58 | 439,796.12 | 659,963.13 | 1,635,376.31 | 1,888,754.16 | 1,834,666.03 | -523,950.15 | -77,720.15 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-24 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |