| 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 | 上市前 | 上市前 |
| 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) | 378,107,953.08 | 419,163,114.35 | 327,158,947.84 | 370,397,845.50 | 337,936,451.51 | 338,560,317.37 | 307,471,386.44 | 330,242,967.24 | 285,718,993.92 |
| 营业收入(元) | 378,107,953.08 | 419,163,114.35 | 327,158,947.84 | 370,397,845.50 | 337,936,451.51 | 338,560,317.37 | 307,471,386.44 | 330,242,967.24 | 285,718,993.92 |
| 二、营业总成本(元) | 342,734,100.96 | 380,256,514.84 | 298,092,216.91 | 338,949,594.15 | 308,002,664.56 | 295,709,114.87 | 284,051,053.71 | 292,658,357.09 | 261,104,067.04 |
| 营业成本(元) | 289,942,218.12 | 314,180,174.44 | 244,520,048.82 | 278,829,043.64 | 256,658,869.64 | 237,143,325.10 | 236,246,341.19 | 250,537,991.96 | 221,366,897.08 |
| 研发费用(元) | 4,322,270.38 | 7,963,866.84 | 5,463,567.59 | 8,932,726.31 | 5,476,554.92 | 4,575,445.53 | 5,032,890.33 | 3,717,871.17 | 4,168,164.26 |
| 营业税金及附加(元) | 1,348,838.44 | 1,492,513.41 | 1,598,880.27 | 1,574,636.59 | 872,462.71 | 1,155,163.88 | 1,553,648.67 | 1,101,081.21 | 919,181.93 |
| 销售费用(元) | 13,576,851.58 | 15,725,987.12 | 14,357,439.64 | 12,629,598.21 | 8,246,813.76 | 9,717,552.67 | 6,888,814.32 | 5,728,637.53 | 3,687,448.84 |
| 管理费用(元) | 26,146,258.23 | 33,018,827.54 | 22,449,612.76 | 27,008,297.11 | 26,844,778.93 | 32,637,146.24 | 22,171,573.53 | 18,911,542.25 | 17,154,838.29 |
| 财务费用(元) | 7,397,664.21 | 7,875,145.49 | 9,702,667.83 | 9,975,292.29 | 9,903,184.60 | 10,480,481.45 | 12,157,785.67 | 12,661,232.97 | 13,807,536.64 |
| 其中：利息费用(元) | 3,408,915.38 | 4,491,032.96 | 4,229,089.79 | 4,698,197.21 | 4,875,604.89 | 5,765,417.33 | 6,607,004.77 | 7,130,912.75 | 7,364,447.19 |
| 其中：利息收入(元) | 706,069.72 | 342,997.69 | 388,196.80 | 591,330.51 | 560,315.22 | 804,670.60 | 766,280.41 | 268,725.36 | 208,224.47 |
| 资产减值损失(元) | -43,560.65 | -847,098.23 | 112,773.29 | -49,583.64 | -35,825.91 | -222,329.85 | -49,529.55 | -51,476.06 | 383,752.58 |
| 信用减值损失(元) | -3,860,254.82 | -4,516,766.37 | -6,236,797.98 | -3,702,184.75 | -5,219,125.04 | -2,465,944.09 | -4,676,413.79 | 2,165,044.14 | -2,556,196.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,566,453.25 | 1,618,108.82 | 1,277,195.10 | 1,787,450.53 | 1,911,077.62 | 1,920,755.55 | - | - | - |
| 加：投资收益(元) | 4,510,225.54 | 1,635,989.83 | 3,161,652.27 | 5,205,444.74 | 3,120,507.15 | 3,544,068.35 | 1,237,758.61 | 1,391,510.91 | 2,249,754.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,055,085.74 | 234,656.61 | 2,055,023.72 | 3,346,264.19 | 1,642,152.05 | 2,278,901.68 | 1,026,494.72 | 1,391,510.91 | 2,249,754.54 |
| 资产处置收益(元) | 388,048.17 | -372,717.97 | 9,160.99 | 23.28 | -20,976.54 | -3,253,931.17 | 21.53 | - | 150,726.91 |
| 其他收益(元) | 2,260,353.52 | 12,547,397.99 | 3,652,609.73 | 3,614,596.74 | 2,418,384.72 | 4,658,696.16 | 2,700,548.58 | 1,679,129.11 | 3,897,783.55 |
| 四、营业利润(元) | 40,195,117.13 | 48,971,513.58 | 31,043,324.33 | 38,303,998.25 | 32,107,828.95 | 47,032,517.45 | 22,835,184.78 | 42,768,818.25 | 28,740,747.47 |
| 加：营业外收入(元) | 144,778.22 | 2,054,736.96 | 399,132.44 | 546,883.18 | 344,438.62 | 8,613,638.85 | 635,350.50 | 138,696.48 | 1,382,269.87 |
| 减：营业外支出(元) | 2,149,028.53 | 2,055,729.28 | 3,631,357.97 | -58,975.06 | 1,246,700.33 | 3,615,544.79 | 659,268.68 | 770,280.16 | 679,252.44 |
| 五、利润总额(元) | 38,190,866.82 | 48,970,521.26 | 27,811,098.80 | 38,909,856.49 | 31,205,567.24 | 52,030,611.51 | 22,811,266.60 | 42,137,234.57 | 29,443,764.90 |
| 减：所得税费用(元) | 2,189,044.97 | 7,850,669.37 | 943,392.12 | 2,897,872.93 | -1,912,709.77 | 8,698,010.91 | 4,055,097.96 | 4,479,516.23 | -1,510,905.61 |
| 六、净利润(元) | 36,001,821.85 | 41,119,851.89 | 26,867,706.68 | 36,011,983.56 | 33,118,277.01 | 43,332,600.60 | 18,756,168.64 | 37,657,718.34 | 30,954,670.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 36,001,821.85 | 41,119,851.89 | 26,867,706.68 | 36,011,983.56 | 33,118,277.01 | 43,332,600.60 | 18,756,168.64 | 37,657,718.34 | 30,954,670.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 31,971,650.72 | 38,730,834.99 | 24,706,060.83 | 33,892,098.83 | 32,012,278.46 | 41,592,620.78 | 16,599,677.47 | 35,610,861.77 | 30,311,764.56 |
| 少数股东损益(元) | 4,030,171.13 | 2,389,016.90 | 2,161,645.85 | 2,119,884.73 | 1,105,998.55 | 1,739,979.82 | 2,156,491.17 | 2,046,856.57 | 642,905.95 |
| 扣除非经常性损益后的净利润(元) | 30,395,611.99 | 31,406,478.59 | 21,672,772.07 | 26,461,161.11 | 27,993,684.24 | 33,490,913.51 | 14,300,692.30 | 34,806,471.71 | 26,038,700.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.29 | 0.35 | 0.22 | 0.30 | 0.29 | 0.38 | 0.13 | 0.43 | 0.36 |
| 二、稀释每股收益(元) | 0.29 | 0.35 | 0.22 | 0.30 | 0.29 | 0.38 | 0.13 | 0.43 | 0.36 |
| 九、综合收益总额(元) | 36,001,821.85 | 41,119,851.89 | 26,867,706.68 | 36,011,983.56 | 33,118,277.01 | 43,332,600.60 | 18,756,168.64 | 37,657,718.34 | 30,954,670.51 |
| 归属于母公司所有者的综合收益总额(元) | 31,971,650.72 | 38,730,834.99 | 24,706,060.83 | 33,892,098.83 | 32,012,278.46 | 41,592,620.78 | 16,599,677.47 | 35,610,861.77 | 30,311,764.56 |
| 归属于少数股东的综合收益总额(元) | 4,030,171.13 | 2,389,016.90 | 2,161,645.85 | 2,119,884.73 | 1,105,998.55 | 1,739,979.82 | 2,156,491.17 | 2,046,856.57 | 642,905.95 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-06-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |