| 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) | 596,295,999.31 | 563,146,496.59 | 796,063,081.70 | 867,166,729.89 | 586,922,515.63 | 864,166,568.79 | 805,583,520.16 | 707,244,740.01 | 419,265,277.04 |
| 营业收入(元) | 596,295,999.31 | 563,146,496.59 | 796,063,081.70 | 867,166,729.89 | 586,922,515.63 | 864,166,568.79 | 805,583,520.16 | 707,244,740.01 | 419,265,277.04 |
| 二、营业总成本(元) | 552,046,557.24 | 569,148,433.28 | 744,786,828.81 | 782,341,457.79 | 545,687,984.73 | 826,040,562.61 | 776,286,124.18 | 675,135,545.46 | 395,536,838.68 |
| 营业成本(元) | 476,241,199.35 | 456,099,904.60 | 628,388,381.78 | 708,623,329.55 | 478,690,289.71 | 718,361,252.30 | 678,732,497.95 | 611,108,954.20 | 344,102,050.76 |
| 研发费用(元) | 17,991,618.90 | 22,985,272.72 | 27,636,216.30 | 22,856,240.01 | 17,539,481.83 | 30,452,258.62 | 25,087,527.07 | 20,461,081.86 | 11,315,887.69 |
| 营业税金及附加(元) | 22,894,234.76 | 21,126,027.25 | 33,290,901.36 | 25,955,922.67 | 20,246,471.72 | 26,857,937.94 | 27,783,040.03 | 20,081,364.99 | 15,499,112.66 |
| 销售费用(元) | 15,947,435.33 | 36,985,706.72 | 22,630,332.95 | 17,264,397.65 | 12,215,982.67 | 29,876,966.28 | 22,478,977.47 | 12,798,073.11 | 9,321,606.10 |
| 管理费用(元) | 18,337,189.65 | 28,711,211.80 | 29,311,051.31 | 19,803,181.93 | 15,330,160.02 | 18,441,860.23 | 29,765,410.16 | 18,088,845.83 | 14,488,960.08 |
| 财务费用(元) | 634,879.25 | 3,240,310.19 | 3,529,945.11 | -12,161,614.02 | 1,665,598.78 | 2,050,287.24 | -7,561,328.50 | -7,402,774.53 | 809,221.39 |
| 其中：利息费用(元) | 2,397,628.75 | 2,233,111.33 | 1,751,555.79 | 1,725,526.03 | 1,609,819.68 | 1,366,572.22 | 1,524,806.96 | 1,635,536.11 | 1,747,739.58 |
| 其中：利息收入(元) | 1,588,498.12 | 10,971,385.73 | -912,006.25 | -2,543,292.61 | -2,085,646.54 | 13,373,641.07 | -1,969,476.83 | -1,777,545.97 | -2,346,373.27 |
| 资产减值损失(元) | -49,548.39 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -4,517,012.06 | 12,749,256.30 | -2,389,531.14 | -12,253,193.18 | 283,897.99 | -900,578.49 | -4,221,261.85 | -1,872,533.84 | -3,304,290.42 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 5,000,000.00 | -327,351.11 | 4,534,040.79 | 2,618,008.42 | 591,082.84 | -288,887.20 | 22,061,942.69 | 76,758.22 | 733.69 |
| 其他收益(元) | 4,495,371.27 | 13,162,537.07 | 1,784,852.01 | 3,023,468.59 | 2,449,624.35 | 2,248,526.19 | 2,130,053.15 | 2,762,797.75 | 2,433,764.63 |
| 四、营业利润(元) | 49,178,252.89 | 3,166,755.89 | 55,205,614.55 | 78,213,555.93 | 44,559,136.08 | 34,159,985.90 | 49,268,129.97 | 33,076,216.68 | 22,858,646.26 |
| 加：营业外收入(元) | 84,363.77 | 974,051.64 | 112,993.88 | 982,601.07 | 1,496,378.82 | 344,495.43 | 735,852.25 | 178,906.51 | 364,451.37 |
| 减：营业外支出(元) | 70,145.36 | 525,602.51 | 57,502.88 | 220,839.27 | 10,676.25 | 97,037.76 | 13,228.43 | 46,543.22 | 318.75 |
| 五、利润总额(元) | 49,192,471.30 | 3,615,205.02 | 55,261,105.55 | 78,975,317.73 | 46,044,838.65 | 34,407,443.57 | 49,990,753.79 | 33,208,579.97 | 23,222,778.88 |
| 减：所得税费用(元) | 73,302.98 | -8,875.88 | 791,880.10 | 13,242,691.42 | 747,275.86 | -8,942,043.54 | 9,470,465.22 | 3,472,155.65 | 1,651,024.07 |
| 六、净利润(元) | 49,119,168.32 | 3,624,080.90 | 54,469,225.45 | 65,732,626.31 | 45,297,562.79 | 43,349,487.11 | 40,520,288.57 | 29,736,424.32 | 21,571,754.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 49,119,168.32 | 3,624,080.90 | 54,469,225.45 | 65,732,626.31 | 45,297,562.79 | 43,349,487.11 | 40,520,288.57 | 29,736,424.32 | 21,571,754.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 51,759,374.05 | 5,641,077.25 | 56,033,464.77 | 66,328,894.78 | 45,572,538.74 | 44,697,942.53 | 40,413,924.25 | 29,622,950.83 | 21,514,316.31 |
| 少数股东损益(元) | -2,640,205.73 | -2,016,996.35 | -1,564,239.32 | -596,268.47 | -274,975.95 | -1,348,455.42 | 106,364.32 | 113,473.49 | 57,438.50 |
| 扣除非经常性损益后的净利润(元) | 43,709,144.05 | -7,991,879.90 | 50,706,332.91 | 60,799,976.43 | 41,723,938.82 | 37,451,421.78 | 19,237,622.95 | 27,105,165.79 | 19,135,912.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.01 | 0.13 | 0.14 | 0.10 | 0.10 | 0.09 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | 0.01 | 0.13 | 0.14 | 0.10 | 0.10 | 0.09 | 0.06 | 0.05 |
| 八、其他综合收益(元) | 166,027.10 | -4,965,509.84 | -1,017,595.42 | 963,026.49 | 4,828.40 | -9,656,978.08 | 879,487.14 | 1,184,621.21 | -170,762.48 |
| 归属于母公司股东的其他综合收益(元) | 166,027.10 | -5,008,412.23 | -1,017,595.42 | 963,026.49 | 4,828.40 | -9,691,285.04 | 879,487.14 | 1,184,621.21 | -170,762.48 |
| 九、综合收益总额(元) | 49,285,195.42 | -1,341,428.94 | 53,451,630.03 | 66,695,652.80 | 45,302,391.19 | 33,692,509.03 | 41,399,775.71 | 30,921,045.53 | 21,400,992.33 |
| 归属于母公司所有者的综合收益总额(元) | 51,925,401.15 | 632,665.02 | 55,015,869.35 | 67,291,921.27 | 45,577,367.14 | 35,006,657.49 | 41,293,411.39 | 30,807,572.04 | 21,343,553.83 |
| 归属于少数股东的综合收益总额(元) | -2,640,205.73 | -1,974,093.96 | -1,564,239.32 | -596,268.47 | -274,975.95 | -1,314,148.46 | 106,364.32 | 113,473.49 | 57,438.50 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |