| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 460,972,839.32 | 479,819,459.81 | 459,762,932.69 | 481,763,096.58 | 414,069,188.05 | 382,218,865.94 | 285,167,587.27 |
| 营业收入(元) | 460,972,839.32 | 479,819,459.81 | 459,762,932.69 | 481,763,096.58 | 414,069,188.05 | 382,218,865.94 | 285,167,587.27 |
| 二、营业总成本(元) | 383,970,146.74 | 415,847,468.14 | 384,769,618.89 | 381,640,018.77 | 318,780,800.36 | 286,953,841.90 | 255,232,235.84 |
| 营业成本(元) | 319,255,457.26 | 332,498,231.95 | 313,764,419.38 | 304,259,818.97 | 241,450,992.03 | 212,623,696.89 | 199,572,680.87 |
| 研发费用(元) | 25,066,473.37 | 18,675,148.32 | 20,664,154.53 | 26,309,862.67 | 23,110,390.38 | 15,904,775.98 | 14,615,220.94 |
| 营业税金及附加(元) | 1,498,455.14 | 2,346,743.29 | 2,938,683.83 | 1,619,159.21 | 2,059,282.23 | 2,738,758.93 | 1,552,005.07 |
| 销售费用(元) | 8,250,754.32 | 8,668,337.23 | 10,776,284.47 | 7,886,068.74 | 11,200,237.53 | 10,608,767.37 | 9,717,431.44 |
| 管理费用(元) | 35,411,307.51 | 60,244,824.43 | 34,151,395.50 | 30,860,277.53 | 34,695,621.82 | 38,630,353.62 | 26,105,965.94 |
| 财务费用(元) | -5,512,300.86 | -6,585,817.08 | 2,474,681.18 | 10,704,831.65 | 6,264,276.37 | 6,447,489.11 | 3,668,931.58 |
| 其中：利息费用(元) | 5,804,200.38 | 7,082,409.81 | 8,082,798.05 | 8,158,266.24 | 7,601,145.60 | 4,610,383.05 | 3,960,587.46 |
| 其中：利息收入(元) | 13,855,401.97 | 15,473,679.75 | 7,278,364.22 | 150,090.98 | 271,161.56 | 24,971.14 | 376,467.66 |
| 资产减值损失(元) | -20,111.15 | -6,668.75 | 141,082.38 | -148,219.36 | -226,905.06 | -12,674,014.32 | -60,636.63 |
| 信用减值损失(元) | -1,983,557.68 | -1,001,548.20 | 1,385,174.20 | -3,701,515.26 | -744,580.53 | -3,174,550.40 | 1,527,342.48 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | 371,013.40 | 10,280.31 | -10,280.31 | 281,760.32 | - | - |
| 资产处置收益(元) | 14,488.17 | 349,317.30 | 53,366.97 | -1,023,849.41 | -1,373,979.00 | - | - |
| 其他收益(元) | 2,748,380.26 | 8,346,492.04 | 3,405,589.52 | 3,461,363.32 | 1,126,659.55 | 1,296,029.63 | 657,434.57 |
| 四、营业利润(元) | 77,761,892.18 | 72,030,597.46 | 79,988,807.18 | 98,700,576.79 | 94,351,342.97 | 80,783,319.02 | 32,059,491.85 |
| 加：营业外收入(元) | 104,605.43 | 513,313.45 | - | 72,607.35 | 317,569.99 | -145,432.98 | 1,587,627.03 |
| 减：营业外支出(元) | 73,340.09 | 4,212.53 | 12,481.00 | 39,842.08 | 8,485.23 | 332,696.88 | 300,706.58 |
| 五、利润总额(元) | 77,793,157.52 | 72,539,698.38 | 79,976,326.18 | 98,733,342.06 | 94,660,427.73 | 80,305,189.16 | 33,346,412.30 |
| 减：所得税费用(元) | 10,412,631.64 | -20,906,636.49 | 12,010,269.14 | 14,139,613.37 | 20,989,218.17 | 39,895,241.42 | 4,627,655.57 |
| 六、净利润(元) | 67,380,525.88 | 93,446,334.87 | 67,966,057.04 | 84,593,728.69 | 73,671,209.56 | 40,409,947.74 | 28,718,756.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 67,380,525.88 | 93,446,334.87 | 67,966,057.04 | 84,593,728.69 | 73,671,209.56 | 40,409,947.74 | 28,718,756.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 67,153,749.05 | 92,724,560.17 | 68,280,414.66 | 83,830,539.53 | 74,762,459.51 | 39,885,703.60 | 29,249,408.14 |
| 少数股东损益(元) | 226,776.83 | 721,774.70 | -314,357.62 | 763,189.16 | -1,091,249.95 | 524,244.14 | -530,651.41 |
| 扣除非经常性损益后的净利润(元) | 65,289,085.29 | 87,552,206.01 | 64,989,306.39 | 81,809,200.00 | 74,568,700.00 | 39,270,400.00 | 26,545,700.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.07 | 0.06 | 0.08 | 0.08 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.07 | 0.06 | 0.08 | 0.08 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 67,380,525.88 | 93,446,334.87 | 67,966,057.04 | 84,593,728.69 | 73,671,209.56 | 40,409,947.74 | 28,718,756.73 |
| 归属于母公司所有者的综合收益总额(元) | 67,153,749.05 | 92,724,560.17 | 68,280,414.66 | 83,830,539.53 | 74,762,459.51 | 39,885,703.60 | 29,249,408.14 |
| 归属于少数股东的综合收益总额(元) | 226,776.83 | 721,774.70 | -314,357.62 | 763,189.16 | -1,091,249.95 | 524,244.14 | -530,651.41 |
| 公告日期 | 2024-04-20 | 2024-03-26 | 2023-10-27 | 2023-08-14 | 2023-07-27 | 2022-12-22 | 2023-07-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |