| 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) | 656,367,561.57 | 728,612,840.47 | 997,487,974.19 | 723,898,735.28 | 793,527,623.73 | 751,988,337.34 | 594,407,544.10 | 799,336,387.62 | 709,610,685.23 |
| 营业收入(元) | 656,367,561.57 | 728,612,840.47 | 997,487,974.19 | 723,898,735.28 | 793,527,623.73 | 751,988,337.34 | 594,407,544.10 | 799,336,387.62 | 709,610,685.23 |
| 二、营业总成本(元) | 581,698,560.18 | 609,941,807.33 | 904,637,636.06 | 661,861,017.85 | 727,287,716.29 | 734,298,667.11 | 582,977,402.63 | 748,380,598.65 | 681,023,422.73 |
| 营业成本(元) | 483,139,106.77 | 507,361,932.43 | 790,637,196.53 | 557,550,645.10 | 642,884,969.42 | 628,449,645.44 | 507,886,844.26 | 673,586,893.90 | 610,595,947.55 |
| 研发费用(元) | 6,692,370.11 | 6,928,947.33 | 9,841,385.77 | 6,663,619.72 | 9,906,090.58 | 12,878,244.15 | 9,190,904.33 | 9,398,514.92 | 7,262,793.10 |
| 营业税金及附加(元) | 10,795,140.45 | 15,008,903.61 | 18,865,265.16 | 24,970,414.34 | 8,652,420.08 | 9,369,103.00 | 4,673,497.59 | 3,045,486.07 | 2,885,483.75 |
| 销售费用(元) | 27,031,954.89 | 23,164,859.45 | 35,431,875.35 | 24,881,830.67 | 25,718,844.25 | 37,688,986.55 | 22,138,755.66 | 31,067,958.59 | 33,215,704.09 |
| 管理费用(元) | 36,098,255.90 | 50,162,921.48 | 38,688,679.86 | 34,599,034.47 | 33,999,531.31 | 35,160,655.70 | 31,945,326.36 | 27,824,566.12 | 22,257,245.60 |
| 财务费用(元) | 17,941,732.06 | 7,314,243.03 | 11,173,233.39 | 13,195,473.55 | 6,125,860.65 | 10,752,032.27 | 7,142,074.43 | 3,457,179.05 | 4,806,248.64 |
| 其中：利息费用(元) | 19,887,611.41 | 2,989,268.27 | 8,912,815.25 | 8,789,033.66 | 4,689,038.55 | 5,970,146.09 | 2,549,585.83 | -3,115,373.86 | 1,380,261.45 |
| 其中：利息收入(元) | 3,435,867.49 | 3,664,673.97 | 2,208,572.07 | 3,582,738.51 | 1,687,440.67 | 1,464,126.69 | 848,369.87 | 1,095,383.48 | 717,483.79 |
| 资产减值损失(元) | 165,875.07 | -14,953,669.32 | - | - | - | -6,235,936.88 | -580,873.46 | - | - |
| 信用减值损失(元) | -940,943.77 | -2,407,359.05 | 1,244,990.85 | -752,690.70 | 964,513.67 | -1,883,135.78 | -1,266,084.86 | -4,697,948.18 | -166,823.02 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -4,962,726.74 | 4,162,809.92 | 1,203,939.44 | -817,917.12 | -5,004,769.20 | 600,463.88 | 950,617.72 | 3,353,842.70 | -2,359,592.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,962,726.74 | 4,162,809.92 | 1,203,939.44 | -817,917.12 | -5,004,769.20 | 519,792.66 | 609,261.32 | 3,353,842.70 | -2,359,592.53 |
| 资产处置收益(元) | - | 890,826.07 | - | - | -257,429.08 | - | - | - | -18,217.52 |
| 其他收益(元) | 2,076,878.15 | 3,643,992.91 | 588,945.30 | 1,099,141.79 | 1,213,869.04 | 2,424,025.82 | 2,401,242.11 | 4,038,068.37 | 1,343,873.84 |
| 四、营业利润(元) | 71,008,084.10 | 110,007,633.67 | 95,083,011.44 | 47,363,351.63 | 63,156,091.87 | 12,954,080.80 | 12,576,049.45 | 53,986,016.33 | 27,386,503.27 |
| 加：营业外收入(元) | 173,844.00 | 5,541,117.52 | 1,323,410.10 | 2,979,939.70 | 31,781,543.89 | 32,420,323.49 | 481,246.70 | 656,317.62 | 318,844.92 |
| 减：营业外支出(元) | 1,191,311.59 | 17,558,991.61 | 678,593.74 | 609,663.37 | 628,443.66 | 1,157,053.51 | 152,638.81 | 397,996.58 | 206,927.96 |
| 五、利润总额(元) | 69,990,616.51 | 97,989,759.58 | 95,727,827.80 | 49,733,627.96 | 94,309,192.10 | 44,217,350.78 | 12,904,657.34 | 54,244,337.37 | 27,498,420.23 |
| 减：所得税费用(元) | 17,103,280.83 | 30,214,081.95 | 25,080,441.04 | 335,188.27 | 22,380,428.88 | 5,806,023.21 | 4,782,257.44 | 944,627.83 | 5,708,745.08 |
| 六、净利润(元) | 52,887,335.68 | 67,775,677.63 | 70,647,386.76 | 49,398,439.69 | 71,928,763.22 | 38,411,327.57 | 8,122,399.90 | 53,299,709.54 | 21,789,675.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 52,887,335.68 | 67,775,677.63 | 70,647,386.76 | 49,398,439.69 | 71,928,763.22 | 38,411,327.57 | 8,122,399.90 | 53,299,709.54 | 21,789,675.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 52,758,981.72 | 68,277,309.49 | 70,333,692.24 | 49,025,184.08 | 71,847,128.14 | 38,119,447.03 | 8,222,411.45 | 53,157,321.89 | 21,721,590.74 |
| 少数股东损益(元) | 128,353.96 | -501,631.86 | 313,694.52 | 373,255.61 | 81,635.08 | 291,880.54 | -100,011.55 | 142,387.65 | 68,084.41 |
| 扣除非经常性损益后的净利润(元) | 52,155,996.82 | 76,179,281.04 | 69,975,146.28 | 46,289,495.59 | 47,702,085.28 | 12,547,154.90 | 6,138,344.10 | 44,632,621.93 | 20,619,512.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.08 | 0.08 | 0.06 | 0.08 | 0.04 | 0.01 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.08 | 0.08 | 0.06 | 0.08 | 0.04 | 0.01 | 0.06 | 0.02 |
| 九、综合收益总额(元) | 52,887,335.68 | 62,412,602.63 | 70,647,386.76 | 49,398,439.69 | 71,928,763.22 | 38,223,048.12 | 8,122,399.90 | 53,299,709.54 | 21,789,675.15 |
| 归属于母公司所有者的综合收益总额(元) | 52,758,981.72 | 62,914,234.49 | 70,333,692.24 | 49,025,184.08 | 71,847,128.14 | 37,931,167.58 | 8,222,411.45 | 53,157,321.89 | 21,721,590.74 |
| 归属于少数股东的综合收益总额(元) | 128,353.96 | -501,631.86 | 313,694.52 | 373,255.61 | 81,635.08 | 291,880.54 | -100,011.55 | 142,387.65 | 68,084.41 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |