| 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) | 452,795,597.38 | 540,113,082.36 | 576,732,821.66 | 547,262,013.36 | 402,815,048.88 | 536,508,744.95 | 431,112,437.74 | 439,587,175.58 | 366,559,711.66 |
| 营业收入(元) | 452,795,597.38 | 540,113,082.36 | 576,732,821.66 | 547,262,013.36 | 402,815,048.88 | 536,508,744.95 | 431,112,437.74 | 439,587,175.58 | 366,559,711.66 |
| 二、营业总成本(元) | 425,748,083.74 | 515,968,663.95 | 525,311,242.32 | 519,273,476.60 | 382,282,797.67 | 510,599,762.65 | 412,542,953.16 | 426,595,135.09 | 351,091,084.65 |
| 营业成本(元) | 350,394,155.58 | 419,066,426.16 | 446,321,093.23 | 435,477,804.26 | 321,890,060.69 | 410,029,733.00 | 341,901,470.77 | 357,401,745.62 | 295,012,442.38 |
| 研发费用(元) | 19,471,226.41 | 17,821,812.84 | 20,052,323.83 | 26,935,094.80 | 15,840,998.20 | 14,806,991.26 | 19,443,704.97 | 19,039,999.50 | 13,459,088.37 |
| 营业税金及附加(元) | 1,999,392.00 | 4,566,911.92 | 3,993,074.57 | 3,586,580.06 | 1,813,293.73 | 4,914,205.90 | 2,288,837.20 | 2,522,434.38 | 1,534,143.80 |
| 销售费用(元) | 27,351,666.70 | 29,619,962.00 | 29,063,048.22 | 18,921,981.54 | 17,540,269.02 | 29,974,937.70 | 18,883,790.72 | 16,500,752.54 | 14,900,431.18 |
| 管理费用(元) | 24,855,632.32 | 43,064,391.71 | 23,727,875.83 | 31,327,562.27 | 21,750,684.19 | 47,997,003.90 | 24,795,452.64 | 25,530,800.61 | 21,313,182.67 |
| 财务费用(元) | 1,676,010.73 | 1,829,159.32 | 2,153,826.64 | 3,024,453.67 | 3,447,491.84 | 2,876,890.89 | 5,229,696.86 | 5,599,402.44 | 4,871,796.25 |
| 其中：利息费用(元) | 1,555,435.03 | 2,666,587.47 | 2,570,488.61 | 3,112,962.55 | 3,707,514.28 | 3,746,958.09 | 3,986,919.21 | 4,504,632.24 | 4,055,653.52 |
| 其中：利息收入(元) | 242,543.72 | 1,057,304.38 | 134,904.95 | 122,488.47 | 403,184.06 | 301,153.47 | 122,003.25 | 348,110.07 | 269,881.60 |
| 资产减值损失(元) | 1,397,650.68 | -2,898,171.48 | -4,481,923.50 | 377,137.30 | 136,685.54 | -16,048,993.36 | -1,006,200.93 | 6,574,536.08 | 422,812.23 |
| 信用减值损失(元) | -2,848,437.05 | 6,154,977.53 | -785,593.08 | -4,398,688.26 | -2,893,679.77 | -7,996,869.59 | -10,336,917.08 | -4,749,450.27 | -6,346,211.61 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -47,334.52 | - | - | - | -200,468.72 | 24,300.00 | - | 121,500.00 |
| 资产处置收益(元) | 32,137.62 | 46,477.90 | - | - | - | - | - | - | - |
| 其他收益(元) | 2,408,607.27 | 9,575,412.97 | 1,995,521.75 | 1,377,765.23 | 1,008,545.44 | 1,861,812.37 | 1,354,810.66 | 867,496.68 | 985,032.96 |
| 四、营业利润(元) | 28,037,472.16 | 36,975,780.81 | 48,162,990.61 | 25,344,751.03 | 18,783,802.42 | 3,539,222.53 | 8,605,477.23 | 15,684,622.98 | 10,651,760.59 |
| 加：营业外收入(元) | 340,220.11 | 358,109.97 | 162,055.77 | 554,187.29 | 329,106.50 | 24,369,339.86 | 2,412,931.44 | 3,574,222.45 | 203,796.51 |
| 减：营业外支出(元) | 609,080.77 | 17,393,986.41 | -19,325.48 | 40,941.03 | 4,365.67 | 555,702.46 | 177,088.50 | 20,693.47 | 116,697.30 |
| 五、利润总额(元) | 27,768,611.50 | 19,939,904.37 | 48,344,371.86 | 25,857,997.29 | 19,108,543.25 | 27,352,859.93 | 10,841,320.17 | 19,238,151.96 | 10,738,859.80 |
| 减：所得税费用(元) | 5,858,829.97 | 3,668,921.33 | 9,415,011.72 | 6,742,957.65 | 3,815,758.68 | 6,482,469.86 | 2,732,911.18 | 4,526,565.99 | 2,885,567.25 |
| 六、净利润(元) | 21,909,781.53 | 16,270,983.04 | 38,929,360.14 | 19,115,039.64 | 15,292,784.57 | 20,870,390.07 | 8,108,408.99 | 14,711,585.97 | 7,853,292.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,909,781.53 | 16,270,983.04 | 38,929,360.14 | 19,115,039.64 | 15,292,784.57 | 20,870,390.07 | 8,108,408.99 | 14,711,585.97 | 7,853,292.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,020,757.51 | 16,141,982.32 | 27,360,353.11 | 10,552,529.30 | 10,319,187.24 | 12,503,583.68 | 4,917,619.56 | 9,617,121.80 | 4,460,217.20 |
| 少数股东损益(元) | 7,889,024.02 | 129,000.72 | 11,569,007.03 | 8,562,510.34 | 4,973,597.33 | 8,366,806.39 | 3,190,789.43 | 5,094,464.17 | 3,393,075.35 |
| 扣除非经常性损益后的净利润(元) | 13,766,730.09 | 26,018,307.77 | 26,707,549.15 | 9,736,482.23 | 9,651,234.98 | -3,062,367.49 | 2,065,462.11 | 6,455,906.89 | 2,909,989.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.04 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.04 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -14,579.39 | -305,599.69 | -74,839.14 | 576,559.44 | 51,696.57 | -654,554.65 | 867,692.06 | 832,985.86 | -93,659.00 |
| 归属于母公司股东的其他综合收益(元) | -10,148.45 | -183,351.36 | -44,259.15 | 346,258.30 | 45,060.29 | -395,346.98 | 518,437.61 | 498,052.74 | -60,026.58 |
| 归属于少数股东的其他综合收益(元) | -4,430.94 | -122,248.33 | -30,579.99 | 230,301.14 | 6,636.28 | -259,207.67 | 349,254.45 | 334,933.12 | -33,632.42 |
| 九、综合收益总额(元) | 21,895,202.14 | 15,965,383.35 | 38,854,521.00 | 19,691,599.08 | 15,344,481.14 | 20,215,835.42 | 8,976,101.05 | 15,544,571.83 | 7,759,633.55 |
| 归属于母公司所有者的综合收益总额(元) | 14,010,609.06 | 15,958,630.96 | 27,316,093.96 | 10,898,787.60 | 10,364,247.53 | 12,108,236.70 | 5,436,057.17 | 10,115,174.54 | 4,400,190.62 |
| 归属于少数股东的综合收益总额(元) | 7,884,593.08 | 6,752.39 | 11,538,427.04 | 8,792,811.48 | 4,980,233.61 | 8,107,598.72 | 3,540,043.88 | 5,429,397.29 | 3,359,442.93 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-15 | 2022-10-26 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |