| 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) | 328,131,551.61 | 466,321,740.93 | 494,045,958.60 | 327,220,406.37 | 377,687,367.46 | 577,127,137.77 | 449,609,742.66 | 340,952,561.20 | 417,696,311.52 |
| 营业收入(元) | 328,131,551.61 | 466,321,740.93 | 494,045,958.60 | 327,220,406.37 | 377,687,367.46 | 577,127,137.77 | 449,609,742.66 | 340,952,561.20 | 417,696,311.52 |
| 二、营业总成本(元) | 226,674,709.00 | 404,876,094.22 | 402,708,021.44 | 269,856,328.89 | 280,104,742.01 | 511,640,325.11 | 354,960,422.04 | 245,992,969.67 | 328,164,121.89 |
| 营业成本(元) | 221,051,939.32 | 394,282,844.43 | 395,873,636.47 | 262,147,177.25 | 269,930,757.16 | 488,329,126.49 | 343,117,998.61 | 232,747,568.70 | 313,011,310.97 |
| 研发费用(元) | - | 5,728,271.07 | 20,698.85 | 55,076.70 | 169,268.42 | 8,922,685.85 | 760,515.42 | 760,465.04 | 760,403.94 |
| 营业税金及附加(元) | 1,857,503.46 | 1,902,657.22 | 3,046,816.22 | 2,220,863.95 | 1,661,408.55 | 3,459,183.85 | 2,862,664.51 | 2,899,568.77 | 2,496,819.30 |
| 销售费用(元) | 20,630.43 | 25,238.47 | 36,942.45 | 51,365.55 | 269,353.80 | 728,935.10 | 323,951.07 | 289,991.13 | 337,247.39 |
| 管理费用(元) | 17,565,144.48 | 17,428,191.43 | 18,350,877.41 | 19,897,996.09 | 20,154,429.73 | 21,446,151.40 | 18,010,730.69 | 17,920,136.85 | 17,444,844.42 |
| 财务费用(元) | -13,820,508.69 | -14,491,108.40 | -14,620,949.96 | -14,516,150.65 | -12,080,475.65 | -11,245,757.58 | -10,115,438.26 | -8,624,760.82 | -5,886,504.13 |
| 其中：利息费用(元) | - | - | - | - | - | -123,731.65 | 51,539.33 | 143,191.33 | 1,650,912.49 |
| 其中：利息收入(元) | 13,835,871.35 | 14,493,832.12 | 14,622,996.72 | 14,518,096.84 | 12,082,495.71 | 11,117,467.11 | 10,177,292.89 | 8,775,348.54 | 7,543,737.90 |
| 信用减值损失(元) | 2,518,594.69 | 2,033,432.26 | -4,197,450.06 | 1,629,236.43 | 1,945,251.93 | -1,141,015.24 | 90,000.00 | - | - |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 156,856.71 | 925,020.39 | 29,850.74 | 1,131,395.46 | 91,618.67 | 841,856.61 | 939,293.54 | - | 84,364.62 |
| 四、营业利润(元) | 104,132,294.01 | 67,502,099.36 | 87,170,337.84 | 60,124,709.37 | 99,619,496.05 | 48,954,588.40 | 95,678,614.16 | 97,112,027.13 | 89,616,554.25 |
| 加：营业外收入(元) | 25,756.02 | 323,357.09 | 32,226.20 | 654,889.71 | 181,196.43 | 4,064,999.71 | -10,929.72 | 2,003,653.22 | 26,770.00 |
| 减：营业外支出(元) | 2,711,691.63 | 6,026,423.70 | 2,759,772.94 | 2,870,291.39 | 2,852,595.31 | 27,244,283.63 | 3,262,846.18 | 2,867,749.95 | 2,838,939.13 |
| 五、利润总额(元) | 101,446,358.40 | 61,799,032.75 | 84,442,791.10 | 57,909,307.69 | 96,948,097.17 | 25,775,304.48 | 92,404,838.26 | 96,247,930.40 | 86,804,385.12 |
| 减：所得税费用(元) | 17,132,440.32 | 16,189,535.49 | 14,447,574.97 | 10,455,209.99 | 17,606,075.00 | 15,278,605.44 | 16,187,637.75 | 15,930,826.98 | 15,859,624.75 |
| 六、净利润(元) | 84,313,918.08 | 45,609,497.26 | 69,995,216.13 | 47,454,097.70 | 79,342,022.17 | 10,496,699.04 | 76,217,200.51 | 80,317,103.42 | 70,944,760.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 84,313,918.08 | 45,609,497.26 | 69,995,216.13 | 47,454,097.70 | 79,342,022.17 | 10,496,699.04 | 76,217,200.51 | 80,317,103.42 | 70,944,760.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 84,313,918.08 | 45,609,497.26 | 69,995,216.13 | 47,454,097.70 | 79,342,022.17 | 10,496,699.04 | 76,217,200.51 | 80,317,103.42 | 70,944,760.37 |
| 扣除非经常性损益后的净利润(元) | 86,933,782.40 | 47,478,718.66 | 72,701,863.49 | 48,693,001.19 | 81,996,709.98 | 22,595,666.44 | 79,346,595.38 | 80,315,680.56 | 73,755,521.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | 0.05 | 0.03 | 0.05 | 0.01 | 0.05 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.03 | 0.05 | 0.03 | 0.05 | 0.01 | 0.05 | 0.06 | 0.05 |
| 八、其他综合收益(元) | - | -16,362.00 | 12,720.35 | -20,577.50 | -38,780.85 | -47,771.64 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -16,362.00 | 12,720.35 | -20,577.50 | -38,780.85 | -47,771.64 | - | - | - |
| 九、综合收益总额(元) | 84,313,918.08 | 45,593,135.26 | 70,007,936.48 | 47,433,520.20 | 79,303,241.32 | 10,448,927.40 | 76,217,200.51 | 79,599,340.25 | 70,944,760.37 |
| 归属于母公司所有者的综合收益总额(元) | 84,313,918.08 | 45,593,135.26 | 70,007,936.48 | 47,433,520.20 | 79,303,241.32 | 10,448,927.40 | 76,217,200.51 | 79,599,340.25 | 70,944,760.37 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |