| 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) | 377,887,020.08 | 383,699,852.58 | 298,750,461.18 | 286,726,362.86 | 292,315,804.30 | 253,213,984.48 | 222,458,877.82 | 211,898,475.81 | 180,619,028.63 |
| 营业收入(元) | 377,887,020.08 | 383,699,852.58 | 298,750,461.18 | 286,726,362.86 | 292,315,804.30 | 253,213,984.48 | 222,458,877.82 | 211,898,475.81 | 180,619,028.63 |
| 二、营业总成本(元) | 309,949,493.29 | 303,818,018.83 | 249,780,792.62 | 246,462,732.19 | 241,147,793.88 | 206,567,304.72 | 176,663,548.86 | 151,274,142.02 | 134,131,099.19 |
| 营业成本(元) | 250,352,276.46 | 261,231,256.69 | 203,670,796.73 | 202,676,443.14 | 197,588,822.04 | 163,410,775.17 | 144,908,369.40 | 125,261,563.14 | 114,449,778.65 |
| 研发费用(元) | 10,749,553.97 | 12,370,687.38 | 6,241,917.33 | 6,397,785.54 | 6,864,739.73 | 8,804,653.98 | 6,355,374.68 | 6,699,565.36 | 5,576,404.00 |
| 营业税金及附加(元) | 947,770.85 | 308,782.12 | 252,414.87 | 241,086.87 | 885,036.24 | 430,462.50 | 158,072.33 | 184,524.55 | 735,906.00 |
| 销售费用(元) | 2,013,962.04 | 1,785,470.77 | 1,187,587.72 | 1,185,101.23 | 1,298,489.60 | 1,407,067.43 | 1,143,630.49 | 985,020.84 | 1,079,014.70 |
| 管理费用(元) | 22,533,078.45 | 6,821,568.40 | 21,095,120.74 | 19,879,677.62 | 20,653,940.44 | 21,115,375.54 | 15,958,087.56 | 12,032,934.63 | 8,452,177.77 |
| 财务费用(元) | 23,352,851.52 | 21,300,253.47 | 17,332,955.23 | 16,082,637.79 | 13,856,765.83 | 11,398,970.10 | 8,140,014.40 | 6,110,533.50 | 3,837,818.07 |
| 其中：利息费用(元) | 24,352,940.08 | 22,178,979.61 | 17,932,530.19 | 17,215,974.19 | 14,162,543.55 | 10,738,094.44 | 9,431,129.41 | 6,566,117.50 | 4,015,148.69 |
| 其中：利息收入(元) | 648,480.10 | 465,728.50 | 208,124.69 | 463,376.73 | 266,797.08 | -582,805.76 | 1,312,747.91 | 530,073.00 | 202,951.78 |
| 资产减值损失(元) | -160,723.85 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 753,121.08 | -427,521.65 | 1,558,904.32 | 1,638,625.02 | 1,485,305.12 | -1,979,164.46 | 2,856,449.86 | -302,017.84 | -4,061,158.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 490,479.45 | - | - | - | - | - | - | - | -526,666.67 |
| 加：投资收益(元) | 1,390,183.00 | -1,437,692.24 | -9,302,774.77 | 5,328,933.22 | 2,625,624.85 | -1,634,004.66 | 3,503,031.24 | 754,724.49 | 267,541.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 735,000.00 | -1,437,692.24 | -9,302,774.77 | 5,328,933.22 | 2,625,624.85 | -1,634,004.66 | 3,503,031.24 | 1,281,391.16 | -507,458.56 |
| 资产处置收益(元) | 58,683.96 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 168,589.60 | 284,149.00 | - | 4,592.65 | 215,554.87 | 9,000.00 | - | - | 80,073.95 |
| 四、营业利润(元) | 70,637,860.03 | 83,342,999.27 | 41,225,798.11 | 47,235,781.56 | 55,494,495.26 | 43,112,182.12 | 52,154,810.06 | 61,603,707.11 | 42,247,719.20 |
| 加：营业外收入(元) | 95,207.35 | 338,243.29 | 407,285.34 | 2,146,015.64 | 115,949.58 | 167,206.02 | 538,275.96 | 35,029.17 | 2,559,208.77 |
| 减：营业外支出(元) | 136,231.23 | 525,861.74 | -53,545.79 | 312,676.09 | 227,906.32 | 234,842.21 | 15,200.00 | 1,299,904.60 | 47,265.40 |
| 五、利润总额(元) | 70,596,836.15 | 83,155,380.82 | 41,686,629.24 | 49,069,121.11 | 55,382,538.52 | 43,044,545.93 | 52,677,886.02 | 60,338,831.68 | 44,759,662.57 |
| 减：所得税费用(元) | 8,647,634.23 | 9,600,966.87 | 7,526,078.88 | 5,229,019.57 | 8,288,642.85 | 7,085,185.99 | 6,885,315.80 | 8,520,779.06 | 5,531,633.54 |
| 六、净利润(元) | 61,949,201.92 | 73,554,413.95 | 34,160,550.36 | 43,840,101.54 | 47,093,895.67 | 35,959,359.94 | 45,792,570.22 | 51,818,052.62 | 39,228,029.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 61,949,201.92 | 73,554,413.95 | 34,160,550.36 | 43,840,101.54 | 47,093,895.67 | 35,959,359.94 | 45,792,570.22 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 47,302,935.07 | 65,507,570.64 | 28,663,122.87 | 42,457,048.52 | 45,429,346.33 | 34,388,639.49 | 44,433,116.44 | 51,029,557.90 | 39,228,029.03 |
| 少数股东损益(元) | 14,646,266.85 | 8,046,843.31 | 5,497,427.49 | 1,383,053.02 | 1,664,549.34 | 1,570,720.45 | 1,359,453.78 | - | - |
| 扣除非经常性损益后的净利润(元) | 46,331,997.38 | 60,110,497.45 | 28,328,483.76 | 40,965,948.79 | 45,546,776.91 | 34,440,750.44 | 43,996,928.48 | 52,103,977.64 | 36,881,793.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.39 | 0.18 | 0.25 | 0.26 | 0.20 | 0.26 | 0.21 | 0.33 |
| 二、稀释每股收益(元) | 0.28 | 0.40 | 0.17 | 0.25 | 0.26 | 0.20 | 0.26 | 0.21 | 0.33 |
| 八、其他综合收益(元) | 170,625.23 | -1,129,852.15 | -383,328.21 | 3,787,043.81 | -636,068.11 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 142,298.89 | -970,515.16 | -382,636.66 | 3,353,942.99 | -683,525.21 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 28,326.34 | -159,336.99 | -691.55 | 433,100.82 | 47,457.10 | - | - | - | - |
| 九、综合收益总额(元) | 62,119,827.15 | 72,424,561.80 | 33,777,222.15 | 47,627,145.35 | 46,457,827.56 | 35,455,278.95 | 45,792,570.22 | 51,818,052.62 | 39,228,029.03 |
| 归属于母公司所有者的综合收益总额(元) | 47,445,233.96 | 64,537,055.48 | 28,280,486.21 | 45,810,991.51 | 44,745,821.12 | 33,889,053.80 | 44,433,116.44 | 51,029,557.90 | 39,228,029.03 |
| 归属于少数股东的综合收益总额(元) | 14,674,593.19 | 7,887,506.32 | 5,496,735.94 | 1,816,153.84 | 1,712,006.44 | 1,566,225.15 | 1,359,453.78 | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-15 | 2023-04-29 | 2023-03-10 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |