| 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) | 626,239,260.71 | 618,888,319.67 | 716,702,001.22 | 643,273,275.97 | 576,534,231.23 | 606,708,252.62 | 633,673,890.01 | 536,017,831.71 | 638,978,628.49 |
| 营业收入(元) | 626,239,260.71 | 618,888,319.67 | 716,702,001.22 | 643,273,275.97 | 576,534,231.23 | 606,708,252.62 | 633,673,890.01 | 536,017,831.71 | 638,978,628.49 |
| 二、营业总成本(元) | 623,551,580.24 | 612,224,577.83 | 726,183,148.85 | 622,905,414.37 | 559,713,514.57 | 573,268,844.38 | 617,405,585.69 | 523,579,981.12 | 616,282,224.51 |
| 营业成本(元) | 572,332,857.86 | 561,125,915.02 | 681,820,160.66 | 585,964,295.32 | 505,865,359.61 | 520,725,806.56 | 575,538,471.59 | 480,877,707.68 | 561,429,719.13 |
| 研发费用(元) | 13,645,523.12 | 11,789,188.40 | 9,147,608.66 | 5,347,652.97 | 19,425,269.67 | 22,458,161.72 | 10,278,825.34 | 9,579,416.59 | 21,984,531.15 |
| 营业税金及附加(元) | 362,908.03 | 372,980.55 | 199,407.95 | 407,988.35 | 687,831.14 | 497,409.11 | 330,093.36 | 239,336.91 | 360,678.68 |
| 销售费用(元) | 22,981,088.44 | 22,209,154.49 | 22,745,008.29 | 28,427,532.99 | 20,747,496.36 | 16,695,530.53 | 17,414,084.22 | 16,961,850.16 | 20,374,486.70 |
| 管理费用(元) | 9,327,501.86 | 10,548,788.45 | 7,299,414.21 | 3,100,917.40 | 11,011,438.41 | 6,748,408.42 | 6,184,899.20 | 6,332,641.44 | 9,290,172.94 |
| 财务费用(元) | 4,901,700.93 | 6,178,550.92 | 4,971,549.08 | -342,972.66 | 1,976,119.38 | 6,143,528.04 | 7,659,211.98 | 9,589,028.34 | 2,842,635.91 |
| 其中：利息费用(元) | 1,454,099.93 | 2,052,066.72 | 1,318,316.56 | 1,807,070.13 | 3,746,259.85 | 966,880.61 | 3,838,881.88 | 1,885,453.97 | 2,268,698.18 |
| 其中：利息收入(元) | 1,064,658.37 | 243,424.55 | 516,783.43 | 537,230.33 | 436,707.67 | 142,067.23 | 94,090.51 | 87,116.64 | 107,025.22 |
| 资产减值损失(元) | -391,944.78 | -341,691.79 | -29,410.50 | -80,746.37 | -2,660,749.93 | 368,266.77 | 516.25 | 1,960,864.49 | -3,771,248.67 |
| 信用减值损失(元) | 2,795,622.87 | -11,221,991.33 | 8,470,757.49 | -3,921,234.58 | -91,256.73 | -6,164,677.76 | -4,482,859.88 | 4,126,627.94 | -5,253,903.91 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 46,196.92 | 219,480.75 | - | 256,371.21 | -81,449.23 | 3,621,668.65 | 47,928.89 | 64,570.75 | -178,362.26 |
| 资产处置收益(元) | - | - | - | - | - | 148,901.33 | -13,401.78 | 356,170.45 | -236,561.67 |
| 其他收益(元) | 1,765,254.79 | 5,707,345.35 | 6,425,000.00 | 41,725.00 | 197,566.78 | -19,797.00 | 1,430,775.40 | 1,541,440.82 | 117,983.62 |
| 四、营业利润(元) | 6,902,810.27 | 1,173,509.82 | 5,385,199.36 | 16,663,976.86 | 14,184,827.55 | 31,393,770.23 | 13,251,263.20 | 20,487,525.04 | 13,374,311.09 |
| 加：营业外收入(元) | 7,381.77 | 22,800.06 | 159,364.54 | 330,853.55 | 5,425.07 | 22,791.62 | 48,737.96 | 384,470.23 | 105,091.93 |
| 减：营业外支出(元) | 437,694.30 | 308,339.92 | - | 16,814.67 | 12,000.00 | 24,381.86 | 130,667.63 | -53,466.48 | 56,798.66 |
| 五、利润总额(元) | 6,472,497.74 | 887,969.96 | 5,544,563.90 | 16,978,015.74 | 14,178,252.62 | 31,392,179.99 | 13,169,333.53 | 20,925,461.75 | 13,422,604.36 |
| 减：所得税费用(元) | 521,612.60 | -5,878,440.22 | 1,616,997.42 | 4,659,175.64 | 2,338,874.06 | -537,322.76 | 4,126,483.13 | 5,890,272.75 | 1,661,276.29 |
| 六、净利润(元) | 5,950,885.14 | 6,766,410.18 | 3,927,566.48 | 12,318,840.10 | 11,839,378.56 | 31,929,502.75 | 9,042,850.40 | 15,035,189.00 | 11,761,328.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,950,885.14 | 6,766,410.18 | 3,927,566.48 | 12,318,840.10 | 11,839,378.56 | 31,929,502.75 | 9,042,850.40 | 15,035,189.00 | 11,761,328.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,090,469.38 | 6,818,276.64 | 3,761,782.18 | 12,068,581.44 | 11,839,429.60 | 31,681,565.65 | 9,317,933.48 | 15,407,386.56 | 12,266,392.91 |
| 少数股东损益(元) | -139,584.24 | -51,866.46 | 165,784.30 | 250,258.66 | -51.04 | 247,937.10 | -275,083.08 | -372,197.56 | -505,064.84 |
| 扣除非经常性损益后的净利润(元) | 4,909,374.70 | 1,896,460.62 | -1,725,520.78 | 11,543,393.50 | 11,679,757.92 | 28,455,841.55 | 8,246,873.34 | 13,327,226.66 | 12,458,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.04 | 0.05 | 0.19 | 0.63 | 0.19 | 0.31 | 0.25 |
| 二、稀释每股收益(元) | 0.06 | 0.07 | 0.04 | 0.05 | 0.19 | 0.63 | 0.19 | 0.31 | 0.25 |
| 八、其他综合收益(元) | 482,560.93 | -4,398,039.93 | -1,993,492.12 | 16,174,922.34 | -3,773,949.57 | -3,600,190.72 | 12,907,513.24 | 10,788,562.92 | -491,548.12 |
| 归属于母公司股东的其他综合收益(元) | 482,560.93 | -4,398,039.93 | -1,993,492.12 | 16,174,922.34 | -3,773,949.57 | -3,600,190.72 | 12,907,513.24 | 10,788,562.92 | -491,548.12 |
| 九、综合收益总额(元) | 6,433,446.07 | 2,368,370.25 | 1,934,074.36 | 28,493,762.44 | 8,065,428.99 | 28,329,312.03 | 21,950,363.64 | 25,823,751.92 | 11,269,779.95 |
| 归属于母公司所有者的综合收益总额(元) | 6,573,030.31 | 2,420,236.71 | 1,768,290.06 | 28,243,503.78 | 8,065,480.03 | 28,081,374.93 | 22,225,446.72 | 26,195,949.48 | 11,774,844.79 |
| 归属于少数股东的综合收益总额(元) | -139,584.24 | -51,866.46 | 165,784.30 | 250,258.66 | -51.04 | 247,937.10 | -275,083.08 | -372,197.56 | -505,064.84 |
| 公告日期 | 2024-04-29 | 2024-04-02 | 2023-10-26 | 2023-08-17 | 2023-04-24 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-06-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |