| 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) | 597,800,414.49 | 733,062,253.51 | 629,379,484.05 | 511,087,682.16 | 452,933,612.92 | 567,812,958.33 | 479,810,911.40 | 352,973,914.83 | 368,313,049.65 |
| 营业收入(元) | 597,800,414.49 | 733,062,253.51 | 629,379,484.05 | 511,087,682.16 | 452,933,612.92 | 567,812,958.33 | 479,810,911.40 | 352,973,914.83 | 368,313,049.65 |
| 二、营业总成本(元) | 554,498,392.82 | 648,036,551.69 | 582,226,143.27 | 454,479,614.91 | 420,022,681.57 | 528,824,341.71 | 449,039,149.54 | 326,714,505.82 | 355,638,432.64 |
| 营业成本(元) | 450,317,623.05 | 529,022,176.46 | 473,147,743.49 | 384,534,567.19 | 346,893,626.86 | 450,435,762.90 | 389,694,280.37 | 275,312,391.45 | 294,578,585.83 |
| 研发费用(元) | 40,290,049.56 | 43,478,469.41 | 38,250,786.18 | 35,351,489.42 | 32,091,492.70 | 35,905,583.29 | 29,616,326.77 | 19,602,680.70 | 24,805,526.27 |
| 营业税金及附加(元) | 2,859,813.43 | 4,926,027.12 | 2,759,066.83 | 2,001,215.28 | 1,659,271.04 | 4,405,645.08 | 2,340,121.76 | 987,777.32 | 1,963,350.52 |
| 销售费用(元) | 8,197,387.15 | 18,728,246.23 | 7,240,976.56 | 9,613,341.39 | 7,669,808.24 | 8,703,371.11 | 6,022,942.42 | 5,159,485.34 | 6,286,556.37 |
| 管理费用(元) | 43,908,360.35 | 50,422,064.45 | 45,436,115.53 | 38,818,654.21 | 34,193,269.76 | 37,104,493.53 | 32,594,867.38 | 29,503,739.19 | 27,120,002.30 |
| 财务费用(元) | 8,925,159.28 | 1,459,568.02 | 15,391,454.68 | -15,839,652.58 | -2,484,787.03 | -7,730,514.20 | -11,229,389.16 | -3,851,568.18 | 884,411.35 |
| 其中：利息费用(元) | 6,329,405.70 | 7,500,546.65 | 7,357,820.25 | 3,911,884.77 | 4,187,872.96 | 3,540,058.02 | 2,314,165.85 | 3,266,511.89 | 3,146,755.75 |
| 其中：利息收入(元) | 833,045.14 | 1,924,350.60 | 2,315,296.98 | 2,110,025.13 | 1,442,462.71 | 1,264,920.71 | 35,977.91 | 668,450.95 | 978,122.91 |
| 资产减值损失(元) | 3,764,679.64 | -15,564,467.85 | -3,546,555.30 | -5,991,649.09 | -1,167,144.55 | -16,119,972.30 | -2,303,776.39 | -2,196,155.00 | 398,546.60 |
| 信用减值损失(元) | -172,153.89 | -20,911,091.96 | -7,131,054.75 | -227,186.39 | 1,988,649.29 | -9,154,581.51 | -5,184,095.51 | -3,588,019.87 | 591,423.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 194,646.32 | 165,861.07 | 1,351,477.85 | 782,113.54 | -1,984,332.24 | -1,569,149.84 | 211,432.97 | 1,452,669.42 | 16,585.07 |
| 加：投资收益(元) | 425,774.12 | 416,128.20 | -921,823.27 | -2,182,176.80 | 560,575.62 | 3,943,856.91 | 625,195.28 | 2,034,269.37 | -102,106.16 |
| 资产处置收益(元) | 445,305.89 | -11,601.40 | -600,944.55 | - | - | 463,719.08 | -134,323.25 | 124,485.36 | 432,106.79 |
| 其他收益(元) | 20,842,296.57 | 15,496,257.90 | 2,315,799.94 | 1,531,840.67 | 166,000.00 | 16,774,835.45 | 276,041.69 | 1,225,146.02 | 290,282.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 68,802,570.32 | 64,616,787.78 | 38,620,240.70 | 50,456,574.12 | 32,474,679.47 | 33,327,324.41 | 24,262,236.65 | 25,311,804.30 | 14,301,454.37 |
| 加：营业外收入(元) | 333,380.01 | 212,565.64 | 462,515.81 | -70,648.45 | 529,060.47 | 389,795.40 | 136,407.72 | 184,193.18 | 196,240.05 |
| 减：营业外支出(元) | 1,423,593.97 | -1,136,842.16 | 967,257.49 | 2,711,814.24 | 733,200.05 | 1,608,489.78 | 967,808.09 | 274,297.32 | 275,951.27 |
| 五、利润总额(元) | 67,712,356.36 | 65,966,195.58 | 38,115,499.02 | 47,674,111.43 | 32,270,539.89 | 32,108,630.03 | 23,430,836.28 | 25,221,700.16 | 14,221,743.15 |
| 减：所得税费用(元) | 9,412,969.58 | 13,596,009.59 | 2,603,683.43 | 6,572,728.03 | 2,256,871.76 | 4,041,727.58 | 1,062,163.17 | 1,578,032.99 | 1,484,267.91 |
| 六、净利润(元) | 58,299,386.78 | 52,370,185.99 | 35,511,815.59 | 41,101,383.40 | 30,013,668.13 | 28,066,902.45 | 22,368,673.11 | 23,643,667.17 | 12,737,475.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 58,299,386.78 | 52,370,185.99 | 35,511,815.59 | 41,101,383.40 | 30,013,668.13 | 28,066,902.45 | 22,368,673.11 | 23,643,667.17 | 12,737,475.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 58,475,460.53 | 51,780,821.20 | 35,994,825.68 | 41,283,061.91 | 29,929,527.72 | 28,568,138.39 | 22,188,361.19 | 23,881,520.10 | 12,528,042.23 |
| 少数股东损益(元) | -176,073.75 | 589,364.79 | -483,010.09 | -181,678.51 | 84,140.41 | -501,235.94 | 180,311.92 | -237,852.93 | 209,433.01 |
| 扣除非经常性损益后的净利润(元) | 41,989,077.29 | 49,230,610.05 | 34,443,109.03 | 44,633,142.79 | 27,812,549.88 | 11,122,023.30 | 21,862,972.62 | 19,835,933.53 | 12,117,010.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.37 | 0.32 | 0.22 | 0.26 | 0.19 | 0.17 | 0.14 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 0.37 | 0.32 | 0.22 | 0.26 | 0.19 | 0.17 | 0.14 | 0.15 | 0.08 |
| 八、其他综合收益(元) | -259,098.24 | -168,961.99 | -5,371,758.50 | 11,574,250.93 | 1,403,485.95 | 1,244,661.18 | 973,821.35 | -729,932.76 | 860,544.54 |
| 归属于母公司股东的其他综合收益(元) | -259,098.24 | -168,961.99 | -5,371,758.50 | 11,574,250.93 | 1,403,485.95 | 1,244,661.18 | 973,821.35 | -729,932.76 | 860,544.54 |
| 九、综合收益总额(元) | 58,040,288.54 | 52,201,224.00 | 30,140,057.09 | 52,675,634.33 | 31,417,154.08 | 29,311,563.63 | 23,342,494.46 | 22,913,734.41 | 13,598,019.78 |
| 归属于母公司所有者的综合收益总额(元) | 58,216,362.29 | 51,611,859.21 | 30,623,067.18 | 52,857,312.84 | 31,333,013.67 | 29,812,799.57 | 23,162,182.54 | 23,151,587.34 | 13,388,586.77 |
| 归属于少数股东的综合收益总额(元) | -176,073.75 | 589,364.78 | -483,010.09 | -181,678.51 | 84,140.41 | -501,235.94 | 180,311.92 | -237,852.93 | 209,433.01 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |