| 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) | 443,904,192.10 | 435,054,575.56 | 464,318,766.85 | 498,727,175.24 | 446,544,550.80 | 519,479,405.33 | 169,951,553.50 | 137,105,546.97 | 151,214,908.23 |
| 营业收入(元) | 443,904,192.10 | 435,054,575.56 | 464,318,766.85 | 498,727,175.24 | 446,544,550.80 | 519,479,405.33 | 169,951,553.50 | 137,105,546.97 | 151,214,908.23 |
| 二、营业总成本(元) | 416,813,424.41 | 425,941,772.81 | 436,431,736.95 | 469,635,319.99 | 414,476,189.41 | 484,737,829.25 | 131,143,256.34 | 114,737,128.17 | 127,965,303.40 |
| 营业成本(元) | 367,397,191.96 | 342,300,867.71 | 383,994,927.78 | 414,671,718.11 | 357,527,278.39 | 416,849,843.47 | 91,576,458.96 | 82,298,415.27 | 96,443,357.17 |
| 研发费用(元) | 17,031,259.41 | 30,314,491.21 | 12,734,635.65 | 13,905,963.49 | 15,490,553.09 | 18,727,419.34 | 4,421,379.15 | 8,040,589.60 | 7,962,822.24 |
| 营业税金及附加(元) | 2,415,525.74 | 3,721,064.00 | 2,763,753.53 | 2,456,092.80 | 2,544,082.31 | 2,885,633.31 | 1,560,387.60 | 1,793,223.46 | 1,704,451.97 |
| 销售费用(元) | 9,652,208.94 | 8,522,802.36 | 10,426,535.36 | 9,917,360.40 | 11,246,246.95 | 11,610,073.01 | 6,154,202.04 | 6,423,644.95 | 5,519,019.35 |
| 管理费用(元) | 18,100,622.33 | 39,304,671.15 | 18,939,561.78 | 33,446,951.07 | 24,669,682.38 | 33,239,853.19 | 26,794,203.39 | 16,971,454.45 | 14,152,268.83 |
| 财务费用(元) | 2,216,616.03 | 1,777,876.38 | 7,572,322.85 | -4,762,765.88 | 2,998,346.29 | 1,425,006.93 | 636,625.20 | -790,199.56 | 2,183,383.84 |
| 其中：利息费用(元) | 3,255,058.22 | 4,478,040.80 | 1,778,200.41 | 4,406,748.63 | 3,025,029.55 | 3,790,867.08 | 2,938,581.19 | 1,877,876.67 | 1,916,754.56 |
| 其中：利息收入(元) | 1,355,841.81 | 238,756.29 | -806,783.96 | 2,633,365.76 | 172,827.95 | 343,454.57 | 1,493,309.91 | 1,224,249.10 | 1,018,613.49 |
| 资产减值损失(元) | - | 387,512.61 | -841,598.52 | -3,280,090.60 | 2,215,740.52 | -5,515,221.74 | -527,266.22 | - | - |
| 信用减值损失(元) | -3,246,800.62 | 2,695,970.72 | -1,620,476.88 | -3,177,645.77 | 1,654,563.13 | 5,964,306.21 | -310,499.89 | -269,647.22 | -5,805,085.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -53,352.08 | 828,842.69 | 11,367,504.16 | -274,671.93 | -173,000.28 | 6,038,470.84 | -153,725.63 | -124,970.82 | 355,701.92 |
| 加：投资收益(元) | 223,649.12 | -1,353,646.77 | -40,972.31 | -2,498,853.24 | 302,621.12 | 867,146.33 | 24,217,616.65 | 6,238,646.82 | 104,405.90 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,251,599.39 | -115,313.80 | - | - | 16,207,107.77 | 8,288,315.84 | 6,439,303.52 | 400,044.05 |
| 资产处置收益(元) | - | 111,587.70 | -19,813.73 | 2,720.20 | 53,500.00 | - | 22,096.24 | - | - |
| 其他收益(元) | 3,064,003.85 | 2,434,372.35 | 3,890,105.40 | 2,652,915.43 | 7,167,742.53 | 1,837,367.08 | 2,113,397.57 | 1,212,405.86 | 575,425.78 |
| 四、营业利润(元) | 27,078,267.96 | 14,217,442.05 | 40,621,778.02 | 22,516,229.34 | 43,289,528.41 | 43,933,644.80 | 64,169,915.88 | 28,308,986.14 | 18,480,052.70 |
| 加：营业外收入(元) | 9,445.00 | 2,260,864.18 | 477,381.70 | 11,672.91 | 16,041.86 | -384,997.68 | 476,117.39 | 31,139.34 | 225,630.90 |
| 减：营业外支出(元) | 130,452.99 | 4,489,163.79 | -859,270.47 | -198,172.31 | 1,646,341.23 | 1,056,811.63 | 271,238.40 | 15,975.46 | 95,504.60 |
| 五、利润总额(元) | 26,957,259.97 | 11,989,142.44 | 41,958,430.19 | 22,726,074.56 | 41,659,229.04 | 42,491,835.49 | 64,374,794.87 | 28,324,150.02 | 18,610,179.00 |
| 减：所得税费用(元) | 206,618.93 | -9,655,167.74 | 4,552,178.92 | 1,246,751.07 | 4,088,220.48 | -363,518.22 | 10,201,032.48 | 2,069,753.79 | 3,253,090.67 |
| 六、净利润(元) | 26,750,641.04 | 21,644,310.18 | 37,406,251.27 | 21,479,323.49 | 37,571,008.56 | 42,855,353.71 | 54,173,762.39 | 26,254,396.23 | 15,357,088.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 26,750,641.04 | 21,644,310.18 | 37,406,251.27 | 21,479,323.49 | 37,571,008.56 | 42,855,353.71 | 54,173,762.39 | 26,254,396.23 | 15,357,088.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 32,011,715.33 | 30,435,326.53 | 41,625,153.23 | 24,229,933.11 | 36,774,518.42 | 34,441,662.02 | 54,239,089.10 | 26,360,639.72 | 15,456,979.19 |
| 少数股东损益(元) | -5,261,074.29 | -8,791,016.35 | -4,218,901.96 | -2,750,609.62 | 796,490.14 | 8,413,691.69 | -65,326.71 | -106,243.49 | -99,890.86 |
| 扣除非经常性损益后的净利润(元) | 30,765,635.75 | 31,433,777.67 | 28,496,241.52 | 20,531,489.83 | 31,421,602.21 | 33,900,348.49 | 37,813,385.20 | 23,742,321.58 | 13,635,113.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.12 | 0.19 | 0.12 | 0.17 | 0.16 | 0.26 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 0.13 | 0.11 | 0.19 | 0.12 | 0.17 | 0.17 | 0.25 | 0.13 | 0.07 |
| 八、其他综合收益(元) | 114,577.69 | -85,293.98 | 162,097.34 | 5,641,875.53 | -5,540,968.72 | 2,647,478.64 | -1,812,584.90 | 2,742,683.42 | -128,709.92 |
| 归属于母公司股东的其他综合收益(元) | 114,584.99 | -72,593.17 | 162,093.85 | 3,529,051.91 | -3,441,129.26 | 1,807,337.91 | -1,812,584.90 | 2,742,683.42 | -128,709.92 |
| 归属于少数股东的其他综合收益(元) | -7.30 | -12,700.81 | 3.49 | 2,112,823.62 | -2,099,839.46 | - | - | - | - |
| 九、综合收益总额(元) | 26,865,218.73 | 21,559,016.20 | 37,568,348.61 | 27,121,199.02 | 32,030,039.84 | 45,502,832.35 | 52,361,177.49 | 28,997,079.65 | 15,228,378.41 |
| 归属于母公司所有者的综合收益总额(元) | 32,126,300.32 | 30,362,733.36 | 41,787,247.08 | 27,758,985.02 | 33,333,389.16 | 36,248,999.93 | 52,426,504.20 | 29,103,323.14 | 15,328,269.27 |
| 归属于少数股东的综合收益总额(元) | -5,261,081.59 | -8,803,717.16 | -4,218,898.47 | -637,786.00 | -1,303,349.32 | 9,253,832.42 | -65,326.71 | -106,243.49 | -99,890.86 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-07-19 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |