| 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) | 577,885,209.57 | 392,539,226.17 | 528,771,852.51 | 622,621,508.83 | 559,915,625.07 | 463,394,318.00 | 367,323,529.94 | 311,623,411.72 | 311,660,296.86 |
| 营业收入(元) | 577,885,209.57 | 392,539,226.17 | 528,771,852.51 | 622,621,508.83 | 559,915,625.07 | 463,394,318.00 | 367,323,529.94 | 311,623,411.72 | 311,660,296.86 |
| 二、营业总成本(元) | 490,529,718.16 | 367,950,870.51 | 471,678,959.27 | 522,823,557.46 | 472,476,103.59 | 405,850,553.80 | 307,449,298.46 | 255,794,406.73 | 243,556,017.75 |
| 营业成本(元) | 426,203,683.45 | 292,436,048.84 | 402,106,012.88 | 442,975,973.03 | 394,575,265.06 | 332,346,826.30 | 246,717,358.66 | 204,779,887.51 | 203,582,489.89 |
| 研发费用(元) | 19,698,217.30 | 20,691,760.12 | 16,835,234.07 | 26,031,909.01 | 18,530,057.52 | 14,686,944.25 | 17,342,373.58 | 21,393,408.78 | 15,209,196.92 |
| 营业税金及附加(元) | 4,542,714.37 | 3,891,969.91 | 4,282,286.42 | 3,636,767.41 | 2,950,549.61 | 2,894,714.50 | 3,514,970.89 | 980,525.51 | 918,269.04 |
| 销售费用(元) | 8,028,279.46 | 6,683,221.08 | 8,474,752.11 | 9,167,791.60 | 8,924,800.19 | 9,196,760.87 | 7,317,740.32 | 5,701,170.63 | 4,414,329.94 |
| 管理费用(元) | 26,718,857.96 | 37,389,801.40 | 32,515,277.84 | 38,083,194.92 | 38,438,955.82 | 39,516,593.15 | 27,030,940.64 | 19,233,560.90 | 15,235,337.15 |
| 财务费用(元) | 5,337,965.62 | 6,858,069.16 | 7,465,395.95 | 2,927,921.49 | 9,056,475.39 | 7,208,714.73 | 5,525,914.37 | 3,705,853.40 | 4,196,394.81 |
| 其中：利息费用(元) | 6,989,690.17 | 6,343,301.97 | 6,390,437.68 | 8,240,880.63 | 7,812,060.93 | 7,440,698.46 | 5,579,123.34 | 5,535,673.64 | 4,324,335.91 |
| 其中：利息收入(元) | 1,612,438.96 | 952,187.68 | 664,391.50 | 646,554.60 | 667,604.99 | 516,393.16 | 242,627.99 | 325,918.52 | 331,552.51 |
| 资产减值损失(元) | -4,504,394.20 | -17,167,762.52 | -5,220,228.80 | -17,410,788.89 | -14,695,152.71 | -13,724,541.04 | -10,179,528.00 | -9,847,705.53 | -7,294,091.00 |
| 信用减值损失(元) | -11,902,223.34 | 13,358,656.42 | -1,761,015.07 | -11,048,318.11 | -15,900,636.37 | 5,570,273.23 | -6,234,470.59 | -4,409,689.04 | -4,251,471.23 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,400,993.26 | -2,859,894.61 | -3,016,495.33 | -2,948,132.54 | -1,773,053.13 | -1,952,965.35 | -848,007.32 | -1,013,513.88 | -1,134,633.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -468,350.56 | 221,434.21 | -201,647.33 | -358,672.33 | -109,530.79 | 13,616.91 | -69,238.06 | -85,443.46 | -41,168.67 |
| 其他收益(元) | 2,572,149.91 | 9,167,902.36 | 9,830,422.80 | 4,394,697.11 | 4,379,983.31 | 4,337,041.29 | 6,243,792.89 | 6,831,325.37 | 3,100,914.86 |
| 营业利润平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 72,120,030.51 | 27,087,257.31 | 56,925,576.84 | 73,192,287.22 | 59,450,662.58 | 51,773,572.33 | 48,856,018.46 | 47,389,421.91 | 58,524,998.50 |
| 加：营业外收入(元) | 11,003.82 | 133,601.61 | 37,559.76 | 3,002.29 | 24,648.91 | 25,982.01 | 81,031.18 | 52,308.71 | 9,000.69 |
| 减：营业外支出(元) | 175.54 | 981,526.01 | 135,380.53 | 182,826.42 | 35,540.55 | 338,112.28 | 1,570,863.87 | 503,282.48 | 32,161.88 |
| 五、利润总额(元) | 72,130,858.79 | 26,239,332.91 | 56,827,756.07 | 73,012,463.09 | 59,439,770.94 | 51,461,442.06 | 47,366,185.77 | 46,938,448.14 | 58,501,837.31 |
| 减：所得税费用(元) | 16,287,848.52 | 8,854,804.24 | 5,729,435.70 | 7,788,440.10 | 8,870,029.06 | 2,311,457.18 | 6,742,909.28 | 5,207,593.86 | 6,618,513.48 |
| 六、净利润(元) | 55,843,010.28 | 17,384,528.67 | 51,098,320.37 | 65,224,022.98 | 50,569,741.89 | 49,149,984.88 | 40,623,276.49 | 41,730,854.28 | 51,883,323.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 55,843,010.28 | 17,384,528.67 | 51,098,320.37 | 65,224,022.98 | 50,569,741.89 | 49,149,984.88 | 40,623,276.49 | 41,730,854.28 | 51,883,323.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 55,778,219.40 | 18,496,574.26 | 51,291,545.25 | 65,224,509.04 | 50,569,741.89 | 49,149,984.88 | 40,623,276.49 | 41,730,854.28 | 51,883,323.83 |
| 少数股东损益(元) | 64,790.88 | -1,112,045.59 | -193,224.88 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 51,882,924.83 | 5,270,670.78 | 43,071,419.92 | 61,407,127.02 | 49,259,127.89 | 46,380,359.16 | 36,573,612.93 | 36,322,499.87 | 49,267,233.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.38 | 0.13 | 0.35 | 0.46 | 0.36 | 0.35 | 0.29 | 0.30 | 0.37 |
| 二、稀释每股收益(元) | 0.38 | 0.12 | 0.36 | 0.45 | 0.36 | 0.35 | 0.29 | 0.30 | 0.37 |
| 八、其他综合收益(元) | 388,823.11 | 78,788.11 | 36,550.27 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 388,823.11 | 78,788.11 | 36,550.27 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 56,231,833.38 | 17,463,316.78 | 51,134,870.64 | 65,704,714.18 | 50,569,741.89 | 49,149,984.88 | 40,623,276.49 | 41,730,854.28 | 51,883,323.83 |
| 归属于母公司所有者的综合收益总额(元) | 56,167,042.50 | 18,575,362.37 | 51,328,095.52 | 65,705,200.24 | 50,569,741.89 | 49,149,984.88 | 40,623,276.49 | 41,730,854.28 | 51,883,323.83 |
| 归属于少数股东的综合收益总额(元) | 64,790.88 | -1,112,045.59 | -193,224.88 | - | - | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-31 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |