| 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) | 567,857,786.48 | 796,089,004.39 | 539,578,759.13 | 595,311,710.14 | 473,446,073.41 | 774,131,559.21 | 503,406,005.90 | 542,608,565.45 | 525,750,123.11 |
| 营业收入(元) | 567,857,786.48 | 796,089,004.39 | 539,578,759.13 | 595,311,710.14 | 473,446,073.41 | 774,131,559.21 | 503,406,005.90 | 542,608,565.45 | 525,750,123.11 |
| 二、营业总成本(元) | 515,812,376.91 | 732,720,988.79 | 524,759,758.33 | 564,962,358.91 | 441,911,667.20 | 577,912,745.74 | 526,589,450.48 | 516,140,024.12 | 458,683,140.36 |
| 营业成本(元) | 402,642,130.70 | 586,820,218.94 | 397,188,038.66 | 440,206,948.48 | 330,493,040.48 | 462,770,526.44 | 376,992,119.28 | 380,686,907.52 | 348,295,659.45 |
| 研发费用(元) | 31,508,361.65 | 36,136,879.46 | 27,410,278.84 | 32,246,866.65 | 32,622,884.37 | 19,848,950.29 | 63,250,787.10 | 48,614,620.26 | 35,209,385.93 |
| 营业税金及附加(元) | 5,401,947.62 | 9,479,807.21 | 4,622,014.91 | 4,914,821.27 | 4,316,071.70 | 8,970,164.99 | 3,157,666.22 | 4,605,541.38 | 5,382,028.91 |
| 销售费用(元) | 27,795,926.13 | 35,099,208.18 | 39,695,489.82 | 34,090,194.65 | 24,453,617.48 | 38,248,139.85 | 15,399,170.20 | 36,708,871.69 | 27,222,625.06 |
| 管理费用(元) | 43,767,315.30 | 55,522,853.77 | 46,675,670.48 | 44,860,348.25 | 41,171,047.54 | 40,943,339.17 | 61,070,055.04 | 41,464,056.72 | 40,842,873.15 |
| 财务费用(元) | 4,696,695.51 | 9,662,021.23 | 9,168,265.62 | 8,643,179.61 | 8,855,005.63 | 7,131,625.00 | 6,719,652.64 | 4,060,026.55 | 1,730,567.86 |
| 其中：利息费用(元) | 8,382,935.56 | 10,744,310.37 | 9,370,455.08 | 13,549,087.71 | 8,880,686.16 | 6,972,515.90 | 7,384,941.16 | 6,787,644.12 | 3,067,750.48 |
| 其中：利息收入(元) | 2,680,247.67 | 2,106,431.86 | 1,060,379.00 | 1,547,229.51 | 1,762,915.98 | 1,262,465.73 | 1,398,071.02 | 1,715,936.20 | 2,192,656.96 |
| 资产减值损失(元) | -614,460.93 | -11,579,938.67 | 632,855.35 | - | - | -30,266,115.55 | -11,021.56 | -48,659.28 | 704.80 |
| 信用减值损失(元) | -2,147,013.72 | -16,632,471.92 | -8,725,067.80 | -15,078,311.44 | -2,277,749.92 | -23,760,159.99 | 2,561,435.76 | -23,875,626.39 | 3,324,824.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 333,325.78 | -125,534.10 | -78,551.85 | 1,514,126.27 | 707,418.01 | 370,370.32 | -686,869.53 | -1,382,239.56 | 1,824,452.95 |
| 加：投资收益(元) | -13,896.95 | 7,548,020.60 | 864,416.91 | 1,978,658.21 | 857,177.09 | 716,013.25 | 4,513,871.23 | 4,709,159.99 | 280,090.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -19,712.40 | 5,371,419.68 | 934,776.57 | 2,030,245.37 | -64,023.11 | 745,471.91 | 1,801,817.06 | - | - |
| 资产处置收益(元) | 132,754.86 | 297,092.71 | -281,862.50 | -69,760.30 | 348.24 | 251,834.15 | -1,422.73 | - | - |
| 其他收益(元) | 7,260,043.45 | 17,814,936.29 | 6,625,116.69 | 11,568,504.34 | 7,877,710.93 | 23,323,931.96 | 11,687,040.14 | 27,608,526.06 | 2,869,589.69 |
| 四、营业利润(元) | 56,996,162.06 | 60,690,120.51 | 13,855,907.60 | 29,063,097.15 | 38,699,310.56 | 166,854,687.61 | -5,120,411.27 | 33,597,217.47 | 75,366,644.77 |
| 加：营业外收入(元) | 409,699.62 | 709,549.95 | 157,069.22 | 35,436.60 | 176,747.98 | 354,366.69 | 229,297.58 | 145,121.15 | 424,701.36 |
| 减：营业外支出(元) | 352,369.09 | 613,954.65 | 3,241,443.69 | 905,725.72 | 1,440,508.31 | 2,092,245.91 | 2,017,683.36 | 2,061,179.86 | 598,779.27 |
| 五、利润总额(元) | 57,053,492.59 | 60,785,715.81 | 10,771,533.13 | 28,192,808.03 | 37,435,550.23 | 165,116,808.39 | -6,908,797.05 | 31,681,158.76 | 75,192,566.86 |
| 减：所得税费用(元) | 8,146,919.12 | 3,609,210.06 | 1,684,021.18 | 1,466,745.63 | 7,080,539.79 | 7,657,957.93 | 4,675,944.18 | 3,542,608.11 | 14,188,139.89 |
| 六、净利润(元) | 48,906,573.47 | 57,176,505.75 | 9,087,511.95 | 26,726,062.40 | 30,355,010.44 | 157,458,850.46 | -11,584,741.23 | 28,138,550.65 | 61,004,426.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 48,906,573.47 | 57,176,505.75 | 9,087,511.95 | 26,726,062.40 | 30,355,010.44 | 157,458,850.46 | -11,584,741.23 | 28,138,550.65 | 61,004,426.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 49,420,414.70 | 57,540,196.79 | 10,142,817.60 | 27,397,585.87 | 30,598,111.63 | 155,564,309.94 | -6,649,763.88 | 29,305,667.39 | 61,830,661.21 |
| 少数股东损益(元) | -513,841.23 | -363,691.04 | -1,055,305.65 | -671,523.47 | -243,101.19 | 1,894,540.52 | -4,934,977.35 | -1,167,116.74 | -826,234.24 |
| 扣除非经常性损益后的净利润(元) | 46,199,864.16 | 47,461,241.22 | 9,454,509.05 | 21,386,272.65 | 24,094,009.79 | 156,012,227.70 | -31,917,674.81 | 12,054,051.16 | 58,280,826.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.11 | 0.02 | 0.05 | 0.06 | 0.29 | -0.01 | 0.05 | 0.12 |
| 二、稀释每股收益(元) | 0.09 | 0.11 | 0.02 | 0.06 | 0.05 | 0.29 | -0.01 | 0.06 | 0.11 |
| 八、其他综合收益(元) | -352,078.90 | -581,147.99 | -4,072,939.16 | 2,102,105.80 | -1,323,150.00 | 5,118,844.66 | -646,385.16 | -1,746,716.98 | -396,446.42 |
| 归属于母公司股东的其他综合收益(元) | -352,078.90 | -581,147.99 | -4,072,939.16 | 2,102,105.80 | -1,323,150.00 | 5,118,844.66 | -646,385.16 | -1,746,716.98 | -396,446.42 |
| 九、综合收益总额(元) | 48,554,494.57 | 56,595,357.76 | 5,014,572.79 | 28,828,168.20 | 29,031,860.44 | 162,577,695.12 | -12,231,126.39 | 26,391,833.67 | 60,607,980.55 |
| 归属于母公司所有者的综合收益总额(元) | 49,068,335.80 | 56,959,048.80 | 6,069,878.44 | 29,499,691.67 | 29,274,961.63 | 160,683,154.60 | -7,296,149.04 | 27,558,950.41 | 61,434,214.79 |
| 归属于少数股东的综合收益总额(元) | -513,841.23 | -363,691.04 | -1,055,305.65 | -671,523.47 | -243,101.19 | 1,894,540.52 | -4,934,977.35 | -1,167,116.74 | -826,234.24 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-11 | 2022-10-29 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |