| 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) | 548,524,235.93 | 581,984,056.94 | 631,344,815.43 | 580,071,166.68 | 527,636,830.93 | 498,301,744.67 | 502,384,210.08 | 417,619,527.04 | 427,265,750.46 |
| 营业收入(元) | 548,524,235.93 | 581,984,056.94 | 631,344,815.43 | 580,071,166.68 | 527,636,830.93 | 498,301,744.67 | 502,384,210.08 | 417,619,527.04 | 427,265,750.46 |
| 二、营业总成本(元) | 483,938,555.22 | 505,599,185.23 | 551,266,239.08 | 508,564,860.37 | 459,661,726.02 | 427,927,581.58 | 441,363,660.94 | 352,700,214.09 | 370,342,246.90 |
| 营业成本(元) | 406,196,277.80 | 428,259,269.05 | 459,646,525.23 | 429,279,144.97 | 389,656,737.69 | 362,821,402.78 | 368,423,579.65 | 295,873,805.97 | 311,086,766.04 |
| 研发费用(元) | 26,591,922.05 | 20,103,642.68 | 31,203,100.88 | 28,199,331.11 | 22,421,021.37 | 17,862,813.06 | 26,152,759.77 | 22,782,285.45 | 15,257,608.86 |
| 营业税金及附加(元) | 4,326,816.81 | 3,778,627.81 | 3,483,900.38 | 3,674,028.98 | 2,404,575.01 | 2,244,087.21 | 1,745,863.61 | 1,474,398.27 | 1,938,870.98 |
| 销售费用(元) | 35,748,761.43 | 41,306,068.08 | 45,838,726.80 | 41,258,755.27 | 32,437,615.09 | 32,051,602.00 | 37,528,375.59 | 25,167,386.99 | 34,044,983.12 |
| 管理费用(元) | 8,589,338.10 | 11,038,660.82 | 9,566,136.16 | 7,185,245.65 | 10,461,701.79 | 11,352,717.16 | 8,088,292.12 | 8,252,236.09 | 7,857,032.38 |
| 财务费用(元) | 2,485,439.03 | 1,112,916.79 | 1,527,849.63 | -1,031,645.61 | 2,280,075.07 | 1,594,959.37 | -575,209.80 | -849,898.68 | 156,985.52 |
| 其中：利息费用(元) | 3,759,838.89 | 2,518,691.05 | 2,503,166.67 | 3,262,029.36 | 2,655,841.31 | 1,879,429.69 | 1,674,915.84 | 802,926.74 | 277,535.41 |
| 其中：利息收入(元) | 1,767,101.99 | 2,530,113.33 | 2,158,370.23 | 2,555,650.88 | 1,318,778.86 | 639,273.39 | 845,215.89 | 649,020.19 | 680,217.82 |
| 资产减值损失(元) | -882,245.44 | -3,685,024.89 | -300,814.00 | 375,575.11 | -1,332,632.98 | -10,315,663.37 | 1,100,585.97 | -207,993.72 | -2,115,345.40 |
| 信用减值损失(元) | -1,645,800.83 | -140,800.88 | -3,872,800.58 | -1,508,390.55 | 988,309.42 | 3,524,433.62 | 4,061,128.43 | 1,804,902.35 | -1,983,907.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,122,773.97 | 878,031.41 | 5,178,083.03 | 1,878,617.52 | 1,571,809.69 | 5,291,971.38 | 2,880,770.01 | -862,963.73 | 4,911,743.26 |
| 加：投资收益(元) | 1,521,570.90 | 7,326,841.51 | 2,366,826.69 | 8,029,391.60 | 1,510,275.87 | 2,427,946.67 | 3,948,751.25 | 7,429,848.71 | 1,565,831.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -13,325.13 | 66.98 | -1,770.34 | -8,818.71 | -3,014.31 | 18,860.48 | -5,159.52 |
| 资产处置收益(元) | -10,148.96 | -249,108.77 | -29,644.57 | -261.50 | 402,404.87 | 714,445.48 | -80,278.79 | - | - |
| 其他收益(元) | 4,837,460.26 | 13,103,288.04 | 10,545,646.97 | 5,288,376.81 | 7,860,275.44 | 8,831,255.98 | 7,149,893.68 | 4,362,703.78 | 266,264.06 |
| 四、营业利润(元) | 76,529,290.61 | 93,618,098.13 | 93,965,873.89 | 85,569,615.30 | 78,975,547.22 | 80,848,552.85 | 80,081,399.69 | 77,481,155.34 | 59,568,089.50 |
| 加：营业外收入(元) | 859,031.05 | 1,913,902.86 | 842,477.47 | 3,551,305.99 | 1,679,771.91 | 791,765.83 | 1,032,358.11 | 1,123,713.00 | 398,802.32 |
| 减：营业外支出(元) | 56,114.32 | 467,079.76 | 207,131.54 | 169,502.10 | 3,687.72 | 1,312,297.65 | 654,463.87 | 6,470,059.36 | 18,058.40 |
| 五、利润总额(元) | 77,332,207.34 | 95,064,921.23 | 94,601,219.82 | 88,951,419.19 | 80,651,631.41 | 80,328,021.03 | 80,459,293.93 | 72,134,808.98 | 59,948,833.42 |
| 减：所得税费用(元) | 7,780,785.64 | 13,334,476.25 | 10,825,650.14 | 8,537,581.85 | 8,924,977.24 | 7,728,527.28 | 7,357,740.12 | 8,488,222.58 | 7,064,274.94 |
| 六、净利润(元) | 69,551,421.70 | 81,730,444.98 | 83,775,569.68 | 80,413,837.34 | 71,726,654.17 | 72,599,493.75 | 73,101,553.81 | 63,646,586.40 | 52,884,558.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 69,551,421.70 | 81,730,444.98 | 83,775,569.68 | 80,413,837.34 | 71,726,654.17 | 72,599,493.75 | 73,101,553.81 | 63,646,586.40 | 52,884,558.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 69,551,421.70 | 81,730,444.98 | 83,775,569.68 | 80,413,837.34 | 71,726,654.17 | 72,599,493.75 | 73,101,553.81 | 63,646,586.40 | 52,884,558.48 |
| 扣除非经常性损益后的净利润(元) | 59,901,614.68 | 66,029,648.69 | 74,967,568.88 | 68,262,755.67 | 66,632,926.05 | 54,435,912.23 | 58,629,715.94 | 62,373,183.74 | 46,032,741.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.25 | 0.26 | 0.25 | 0.22 | 0.22 | 0.22 | 0.19 | 0.16 |
| 八、其他综合收益(元) | -18,714.61 | 723,740.98 | -95,537.09 | 151,974.90 | 482,017.90 | -1,718,021.76 | 61,269.71 | 727,637.17 | -272,581.00 |
| 归属于母公司股东的其他综合收益(元) | -18,714.61 | 723,740.98 | -95,537.09 | 151,974.90 | 482,017.90 | -1,718,021.76 | 61,269.71 | 727,637.17 | -272,581.00 |
| 九、综合收益总额(元) | 69,532,707.09 | 82,454,185.96 | 83,680,032.59 | 80,565,812.24 | 72,208,672.07 | 70,881,471.99 | 73,162,823.52 | 64,374,223.57 | 52,611,977.48 |
| 归属于母公司所有者的综合收益总额(元) | 69,532,707.09 | 82,454,185.96 | 83,680,032.59 | 80,565,812.24 | 72,208,672.07 | 70,881,471.99 | 73,162,823.52 | 64,374,223.57 | 52,611,977.48 |
| 公告日期 | 2024-04-26 | 2024-03-26 | 2023-10-24 | 2023-08-29 | 2023-04-29 | 2023-04-15 | 2022-10-21 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |