| 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) | 710,209,287.53 | 916,059,909.60 | 831,517,540.90 | 626,455,927.99 | 531,021,337.94 | 874,187,704.06 | 772,852,038.41 | 670,099,395.77 | 682,135,192.00 |
| 营业收入(元) | 710,209,287.53 | 916,059,909.60 | 831,517,540.90 | 626,455,927.99 | 531,021,337.94 | 874,187,704.06 | 772,852,038.41 | 670,099,395.77 | 682,135,192.00 |
| 二、营业总成本(元) | 712,892,464.65 | 878,773,113.88 | 771,928,479.30 | 599,219,486.20 | 511,910,831.12 | 782,298,767.58 | 723,969,712.59 | 628,036,491.36 | 618,845,134.50 |
| 营业成本(元) | 624,490,229.07 | 782,734,641.91 | 684,698,570.13 | 516,206,350.62 | 440,002,569.36 | 679,905,939.75 | 639,966,751.22 | 555,487,991.00 | 549,837,347.17 |
| 研发费用(元) | 39,885,254.21 | 42,203,694.00 | 38,319,726.50 | 36,455,257.80 | 28,587,487.51 | 53,345,149.98 | 40,147,218.40 | 35,821,215.26 | 29,910,891.61 |
| 营业税金及附加(元) | 2,989,096.86 | 3,703,842.57 | 2,651,878.49 | 3,928,503.70 | 3,515,474.66 | 3,971,943.99 | 3,398,616.00 | 4,785,350.97 | 2,558,042.51 |
| 销售费用(元) | 4,424,293.11 | 5,412,616.50 | 4,606,001.45 | 3,114,653.72 | 3,910,775.55 | 5,378,245.53 | 2,772,420.91 | 1,889,988.56 | 3,077,244.49 |
| 管理费用(元) | 35,548,075.06 | 39,839,311.63 | 36,647,235.41 | 35,390,267.24 | 31,487,922.99 | 35,645,140.95 | 33,001,856.69 | 25,027,994.50 | 28,185,047.14 |
| 财务费用(元) | 5,555,516.34 | 4,879,007.27 | 5,005,067.32 | 4,124,453.12 | 4,406,601.05 | 4,052,347.38 | 4,682,849.37 | 5,023,951.07 | 5,276,561.58 |
| 其中：利息费用(元) | 6,103,378.04 | 5,745,176.11 | 4,860,077.76 | 4,892,395.99 | 4,502,891.89 | 4,053,825.68 | 5,836,768.41 | 5,351,905.68 | 5,045,626.75 |
| 其中：利息收入(元) | 627,629.98 | 1,146,393.95 | 80,827.82 | -158,175.34 | 292,070.04 | -296,127.94 | 474,195.03 | -33,546.08 | 197,029.27 |
| 资产减值损失(元) | -8,519.03 | -4,206,532.04 | 408,459.88 | -655,967.05 | 49,109.22 | -8,762,521.31 | -146,703.71 | 32,456.28 | -68,610.87 |
| 信用减值损失(元) | 2,820,748.75 | -4,317,812.99 | -5,417,208.77 | -2,461,864.71 | 8,968,261.13 | -3,440,134.88 | -1,505,729.64 | 116,374.61 | 451,062.66 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 81,106.05 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -1,912,669.27 | -124,707.01 | -3,903,859.97 | -1,456,641.68 | -3,766,727.43 | -4,787,964.78 | -1,660,260.16 | -2,114,614.83 | -1,522,900.99 |
| 资产处置收益(元) | -10,239.26 | -491,350.56 | -314,999.45 | -1,571,077.78 | 48,742.95 | -20,109.10 | - | - | - |
| 其他收益(元) | 18,923,913.88 | 5,598,524.05 | 4,479,358.06 | 7,123,249.04 | 3,840,215.05 | 5,337,360.24 | 1,998,860.43 | 2,608,978.29 | 1,644,994.25 |
| 四、营业利润(元) | 17,211,164.00 | 33,632,519.15 | 54,953,209.37 | 28,214,139.61 | 28,250,107.74 | 76,456,654.81 | 50,852,701.52 | 42,706,098.76 | 63,794,602.55 |
| 加：营业外收入(元) | - | - | 142,209.73 | - | - | - | - | - | - |
| 减：营业外支出(元) | 98,371.38 | 757,716.84 | 62,528.32 | 1,380.40 | 62,814.15 | 2,015,817.78 | 111,191.05 | 24,699.39 | 100,000.00 |
| 五、利润总额(元) | 17,112,792.62 | 32,874,802.31 | 55,032,890.78 | 28,223,604.21 | 28,187,293.59 | 74,440,837.03 | 50,881,687.46 | 42,681,399.37 | 63,694,602.55 |
| 减：所得税费用(元) | 131,197.30 | -3,993,406.77 | 3,189,379.10 | -626,338.57 | 3,475,460.09 | 8,355,073.32 | -8,411,847.10 | 6,425,639.95 | 12,073,085.79 |
| 六、净利润(元) | 16,981,595.32 | 36,868,209.08 | 51,843,511.68 | 28,849,942.78 | 24,711,833.50 | 66,085,763.71 | 59,293,534.56 | 36,255,759.42 | 51,621,516.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,981,595.32 | 36,868,209.08 | 51,843,511.68 | 28,849,942.78 | 24,711,833.50 | 66,085,763.71 | 59,293,534.56 | 36,255,759.42 | 51,621,516.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,056,203.21 | 36,959,002.91 | 51,680,630.82 | 28,557,821.67 | 24,590,496.73 | 63,126,996.07 | 56,748,087.86 | 34,302,267.04 | 50,419,812.39 |
| 少数股东损益(元) | -74,607.89 | -90,793.83 | 162,880.86 | 292,121.11 | 121,336.77 | 2,958,767.64 | 2,545,446.70 | 1,953,492.38 | 1,201,704.37 |
| 扣除非经常性损益后的净利润(元) | 16,381,394.99 | 38,533,949.21 | 47,984,334.70 | 22,998,615.97 | 21,310,010.72 | 62,213,173.92 | 52,390,273.54 | 32,249,436.26 | 49,511,996.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.14 | 0.10 | 0.15 | 0.12 | 0.33 | 0.29 | 0.19 | 0.27 |
| 二、稀释每股收益(元) | 0.06 | 0.14 | 0.10 | 0.16 | 0.11 | 0.32 | 0.29 | 0.19 | 0.27 |
| 八、其他综合收益(元) | -162,199.27 | -161,305.59 | 216,435.27 | -253,440.47 | 213,017.58 | 148,670.12 | 124,396.45 | -45,219.30 | -5,570.08 |
| 归属于母公司股东的其他综合收益(元) | -162,199.27 | -161,305.59 | 216,435.27 | -253,440.47 | 213,017.58 | 148,670.12 | 124,396.45 | -45,219.30 | -5,570.08 |
| 九、综合收益总额(元) | 16,819,396.05 | 36,706,903.49 | 52,059,946.95 | 28,596,502.31 | 24,924,851.08 | 66,234,433.83 | 59,417,931.01 | 36,210,540.12 | 51,615,946.68 |
| 归属于母公司所有者的综合收益总额(元) | 16,894,003.94 | 36,797,697.32 | 51,897,066.09 | 28,304,381.20 | 24,803,514.31 | 63,275,666.19 | 56,872,484.31 | 34,257,047.74 | 50,414,242.31 |
| 归属于少数股东的综合收益总额(元) | -74,607.89 | -90,793.83 | 162,880.86 | 292,121.11 | 121,336.77 | 2,958,767.64 | 2,545,446.70 | 1,953,492.38 | 1,201,704.37 |
| 公告日期 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 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 |