| 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) | 684,323,897.56 | 839,635,793.73 | 751,327,993.73 | 609,150,858.08 | 317,868,444.46 | 386,616,630.02 | 402,046,772.68 | 461,411,931.82 | 427,958,228.92 |
| 营业收入(元) | 684,323,897.56 | 839,635,793.73 | 751,327,993.73 | 609,150,858.08 | 317,868,444.46 | 386,616,630.02 | 402,046,772.68 | 461,411,931.82 | 427,958,228.92 |
| 二、营业总成本(元) | 639,455,039.12 | 787,605,040.41 | 706,822,662.73 | 578,728,443.08 | 293,550,870.09 | 334,614,221.33 | 339,630,361.77 | 385,413,484.85 | 384,802,822.81 |
| 营业成本(元) | 481,599,516.40 | 621,592,566.00 | 554,506,909.14 | 480,395,954.35 | 250,701,875.04 | 260,225,941.23 | 308,032,671.40 | 358,053,940.53 | 339,472,565.32 |
| 研发费用(元) | 32,061,597.43 | 42,602,275.98 | 26,209,003.94 | 10,601,722.54 | 500,999.93 | -1,368,589.02 | 1,060,127.10 | 1,453,395.81 | 1,106,658.48 |
| 营业税金及附加(元) | 4,179,159.49 | 2,911,506.84 | 2,433,958.91 | 2,641,222.29 | 2,110,808.61 | 4,637,889.93 | 3,657,690.98 | 2,327,842.72 | 1,993,407.21 |
| 销售费用(元) | 70,870,277.76 | 85,045,787.28 | 60,825,426.76 | 36,144,668.26 | 4,633,851.20 | 15,552,880.66 | 8,493,822.73 | 5,240,858.73 | 10,080,880.98 |
| 管理费用(元) | 55,778,588.47 | 27,692,567.63 | 62,903,743.31 | 67,320,679.65 | 34,318,390.38 | 50,815,540.88 | 37,548,399.92 | 38,664,279.53 | 30,049,052.24 |
| 财务费用(元) | -5,034,100.43 | 7,760,336.68 | -56,379.33 | -18,375,804.01 | 1,284,944.93 | 4,750,557.65 | -19,162,350.36 | -20,326,832.47 | 2,100,258.58 |
| 其中：利息费用(元) | 8,630,349.54 | 5,735,785.42 | 2,886,412.14 | 1,189,521.02 | 217,149.97 | 183,991.64 | 196,174.16 | 155,306.08 | 155,424.99 |
| 其中：利息收入(元) | 2,150,153.55 | 2,253,683.66 | 2,712,201.49 | 1,632,484.95 | 3,472,222.87 | 2,392,079.79 | 1,476,061.81 | - | - |
| 资产减值损失(元) | 413,390.98 | -1,711,724.48 | -622,936.39 | - | - | - | - | - | - |
| 信用减值损失(元) | -894,168.51 | 1,642,359.65 | -3,112,497.25 | -2,433,247.10 | -142,968.98 | 2,172,696.88 | 1,130,658.90 | -2,753,017.53 | 2,712,806.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 213,800.00 | 2,340,149.99 | 3,387,370.01 | -1,723,711.89 | 600,241.89 | -247,826.83 | 631,498.39 | 373,299.20 | 243,501.41 |
| 加：投资收益(元) | 14,481.19 | -1,668,606.43 | 2,522,649.31 | - | - | 1,497,757.85 | 848,735.58 | 1,349,812.35 | 230,400.72 |
| 资产处置收益(元) | -34,415.68 | -350,242.48 | - | - | - | - | - | - | 23,801.76 |
| 其他收益(元) | 886,569.00 | 4,512,000.97 | 1,763,688.31 | 354,377.04 | 1,642,370.61 | 75,747.30 | 1,553,096.31 | 564,570.54 | 297,113.15 |
| 四、营业利润(元) | 45,468,515.42 | 56,794,690.54 | 48,548,172.46 | 24,850,901.25 | 26,417,217.89 | 48,555,498.69 | 66,558,890.32 | 75,509,309.77 | 46,663,029.29 |
| 加：营业外收入(元) | 1,628,619.47 | 8,811.11 | 720,520.10 | 40,373.21 | 45,179.14 | 2,852,667.43 | -4,423.35 | 114,939.83 | 0.67 |
| 减：营业外支出(元) | 118,597.33 | 557,831.62 | 11,024.20 | 62,988.49 | 209,605.44 | 452,452.52 | 16,995.57 | - | - |
| 五、利润总额(元) | 46,978,537.56 | 56,245,670.03 | 49,257,668.36 | 24,828,285.97 | 26,252,791.59 | 50,955,713.60 | 66,537,471.40 | 75,581,416.82 | 46,663,029.96 |
| 减：所得税费用(元) | 18,713,570.96 | 20,775,035.59 | 16,379,386.93 | 10,116,958.63 | 7,746,213.64 | 13,691,423.98 | 16,952,450.40 | 19,088,718.57 | 11,844,017.34 |
| 六、净利润(元) | 28,264,966.60 | 35,470,634.44 | 32,878,281.43 | 14,711,327.34 | 18,506,577.95 | 37,264,289.62 | 49,585,021.00 | 56,492,698.25 | 34,819,012.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,264,966.60 | 35,470,634.44 | 32,878,281.43 | 14,711,327.34 | 18,506,577.95 | 37,264,289.62 | 49,585,021.00 | 56,492,698.25 | 34,819,012.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,299,768.86 | 21,664,601.59 | 20,257,956.56 | 7,741,745.73 | 14,722,465.25 | 24,927,521.18 | 43,414,548.11 | 50,162,555.14 | 30,536,692.07 |
| 少数股东损益(元) | 12,965,197.74 | 13,806,032.85 | 12,620,324.87 | 6,969,581.61 | 3,784,112.70 | 12,336,768.44 | 6,170,472.89 | 6,330,143.11 | 4,282,320.55 |
| 扣除非经常性损益后的净利润(元) | 13,205,476.51 | 18,281,171.66 | 13,866,351.48 | 9,292,130.15 | 13,643,811.14 | 22,889,027.84 | 42,575,970.63 | 49,955,715.21 | 30,315,238.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.06 | 0.06 | 0.02 | 0.04 | 0.07 | 0.12 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 0.04 | 0.06 | 0.06 | 0.02 | 0.04 | 0.07 | 0.12 | 0.14 | 0.09 |
| 八、其他综合收益(元) | -20,543,621.30 | 9,775,604.23 | -7,932,577.02 | 2,157,266.08 | -73,382.22 | 8,223,768.47 | -1,584,250.44 | 146,718.67 | -279,902.07 |
| 归属于母公司股东的其他综合收益(元) | -15,773,910.47 | 6,117,835.15 | -5,772,602.11 | 1,306,451.59 | -35,949.95 | 4,028,824.18 | -776,124.29 | 71,625.56 | -136,872.11 |
| 归属于少数股东的其他综合收益(元) | -4,769,710.83 | 3,657,769.08 | -2,159,974.91 | 850,814.49 | -37,432.27 | 4,194,944.29 | -808,126.15 | 75,093.11 | -143,029.96 |
| 九、综合收益总额(元) | 7,721,345.30 | 45,246,238.67 | 24,945,704.41 | 16,868,593.42 | 18,433,195.73 | 45,488,058.09 | 48,000,770.56 | 56,639,416.92 | 34,539,110.55 |
| 归属于母公司所有者的综合收益总额(元) | -474,141.61 | 27,782,436.74 | 14,485,354.45 | 9,048,197.32 | 14,686,515.30 | 28,956,345.36 | 42,638,423.82 | 50,234,180.70 | 30,399,819.96 |
| 归属于少数股东的综合收益总额(元) | 8,195,486.91 | 17,463,801.93 | 10,460,349.96 | 7,820,396.10 | 3,746,680.43 | 16,531,712.73 | 5,362,346.74 | 6,405,236.22 | 4,139,290.59 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |