| 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) | 661,188,774.72 | 674,307,818.43 | 738,386,115.60 | 660,382,361.87 | 607,934,002.11 | 646,592,718.13 | 568,957,717.11 | 804,597,835.35 | 760,426,041.29 |
| 营业收入(元) | 661,188,774.72 | 674,307,818.43 | 738,386,115.60 | 660,382,361.87 | 607,934,002.11 | 646,592,718.13 | 568,957,717.11 | 804,597,835.35 | 760,426,041.29 |
| 二、营业总成本(元) | 652,853,196.03 | 676,336,930.16 | 732,438,043.20 | 654,933,479.94 | 594,107,285.25 | 642,400,701.60 | 559,401,336.66 | 783,298,247.98 | 750,285,230.60 |
| 营业成本(元) | 604,436,671.64 | 617,846,903.30 | 676,155,699.73 | 609,569,015.15 | 554,682,700.02 | 602,455,272.71 | 519,344,528.46 | 742,915,917.24 | 711,436,828.65 |
| 研发费用(元) | 24,656,355.62 | 27,309,134.74 | 33,369,166.52 | 25,148,982.93 | 19,774,462.14 | 25,629,715.41 | 25,521,669.98 | 22,241,077.26 | 18,119,267.36 |
| 营业税金及附加(元) | 1,495,516.38 | 1,541,247.69 | 2,362,300.67 | 2,063,848.23 | 1,832,508.06 | 1,064,116.77 | 532,689.73 | 1,232,884.24 | 1,615,836.05 |
| 销售费用(元) | 3,994,237.39 | 4,893,167.34 | 4,746,326.67 | 4,499,946.44 | 3,845,384.36 | 1,657,743.92 | 4,591,995.51 | 5,040,554.48 | 4,936,718.03 |
| 管理费用(元) | 17,292,794.60 | 23,817,564.10 | 14,390,127.12 | 13,185,320.39 | 13,341,497.71 | 13,898,973.43 | 12,771,321.10 | 12,379,654.28 | 13,029,062.53 |
| 财务费用(元) | 977,620.40 | 928,912.99 | 1,414,422.49 | 466,366.80 | 630,732.96 | -2,305,120.64 | -3,360,868.12 | -511,839.52 | 1,147,517.98 |
| 其中：利息费用(元) | 1,271,564.44 | 1,636,079.62 | 1,387,773.02 | 1,090,297.37 | 848,926.35 | 851,387.33 | 1,016,470.48 | 1,190,806.85 | 855,421.09 |
| 其中：利息收入(元) | 359,083.90 | 614,364.98 | 479,696.14 | 142,284.86 | 143,795.13 | 746,313.68 | 124,103.23 | -73,328.78 | 760,088.48 |
| 资产减值损失(元) | - | - | - | - | - | -2,669,934.72 | - | - | - |
| 信用减值损失(元) | 13,308.59 | 806,724.27 | -495,438.13 | 320,738.08 | -656,168.12 | 1,973,743.03 | -121,695.65 | -1,695,153.70 | 37,114.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -326,886.25 | 328,494.73 | -186,806.52 | 51,014.89 | -415,672.53 | 495,350.99 | -1,851,201.85 | 1,750,346.02 | 283,239.92 |
| 加：投资收益(元) | -1,940,311.17 | -741,771.09 | -221,286.90 | 1,737,673.63 | -1,415,176.57 | -2,500,982.48 | -4,096,131.69 | -2,252,827.21 | 4,873,832.03 |
| 资产处置收益(元) | - | 10,492,103.52 | 203,447.53 | - | - | 464,204.37 | - | - | - |
| 其他收益(元) | 6,336,680.87 | 9,511,779.06 | 4,952,583.15 | 12,768,614.45 | 2,432,055.24 | 9,029,089.10 | 1,764,070.00 | 1,423,563.67 | 831,883.60 |
| 四、营业利润(元) | 12,418,370.73 | 18,368,218.76 | 10,200,571.53 | 20,385,951.65 | 13,771,754.88 | 10,983,486.82 | 5,251,421.26 | 19,827,606.32 | 16,166,880.82 |
| 加：营业外收入(元) | 300.67 | -6,195.40 | 30,961.29 | -476,097.71 | 507,228.76 | 2,297,168.70 | 375,836.46 | 2,688,938.21 | 2,171,465.63 |
| 减：营业外支出(元) | 29,423.19 | 124,030.69 | 652,680.69 | 13,458.36 | 107,656.95 | 11,275.16 | 1,941.75 | 21,312.63 | 200.00 |
| 五、利润总额(元) | 12,389,248.21 | 18,237,992.67 | 9,578,852.13 | 19,896,395.58 | 14,171,326.69 | 13,269,380.36 | 5,625,315.97 | 22,495,231.90 | 18,338,146.45 |
| 减：所得税费用(元) | 2,469,765.73 | -602,301.43 | 743,637.84 | 281,394.98 | 3,031,546.16 | -3,863,367.74 | -571,932.24 | 4,919,032.68 | 2,732,349.73 |
| 六、净利润(元) | 9,919,482.48 | 18,840,294.10 | 8,835,214.29 | 19,615,000.60 | 11,139,780.53 | 17,132,748.10 | 6,197,248.21 | 17,576,199.22 | 15,605,796.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,919,482.48 | 18,840,294.10 | 8,835,214.29 | 19,615,000.60 | 11,139,780.53 | 17,132,748.10 | 6,197,248.21 | 17,576,199.22 | 15,605,796.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,778,867.36 | 16,954,003.99 | 8,448,428.39 | 19,036,869.09 | 10,680,035.82 | 17,083,223.16 | 5,797,876.82 | 17,108,762.71 | 15,454,437.03 |
| 少数股东损益(元) | 140,615.12 | 1,886,290.11 | 386,785.90 | 578,131.51 | 459,744.71 | 49,524.94 | 399,371.39 | 467,436.51 | 151,359.69 |
| 扣除非经常性损益后的净利润(元) | 6,186,262.87 | 936,261.98 | 4,883,957.08 | 8,278,295.72 | 9,864,630.59 | 8,044,089.04 | 8,818,394.34 | 13,703,944.31 | 8,618,999.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.16 | 0.08 | 0.19 | 0.10 | 0.16 | 0.06 | 0.16 | 0.15 |
| 二、稀释每股收益(元) | 0.09 | 0.16 | 0.08 | 0.19 | 0.10 | 0.16 | 0.06 | 0.16 | 0.15 |
| 八、其他综合收益(元) | -2,334,441.74 | 4,333,265.66 | -5,261,412.84 | 6,038,923.44 | 3,119,174.40 | 4,874,064.27 | -2,444,247.19 | -4,112,467.48 | 879,288.00 |
| 归属于母公司股东的其他综合收益(元) | -2,334,441.74 | 4,333,265.66 | -5,261,412.84 | 6,038,923.44 | 3,119,174.40 | 4,874,064.27 | -2,444,247.19 | -4,112,467.87 | 879,288.39 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -0.39 |
| 九、综合收益总额(元) | 7,585,040.74 | 23,173,559.76 | 3,573,801.45 | 25,653,924.04 | 14,258,954.93 | 22,006,812.37 | 3,753,001.02 | 13,463,731.75 | 16,485,084.71 |
| 归属于母公司所有者的综合收益总额(元) | 7,444,425.62 | 21,287,269.65 | 3,187,015.55 | 25,075,792.53 | 13,799,210.22 | 21,957,287.43 | 3,353,629.63 | 12,996,294.84 | 16,333,725.42 |
| 归属于少数股东的综合收益总额(元) | 140,615.12 | 1,886,290.11 | 386,785.90 | 578,131.51 | 459,744.71 | 49,524.94 | 399,371.39 | 467,436.91 | 151,359.29 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |