| 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) | 379,900,033.65 | 386,537,782.31 | 386,933,526.50 | 397,723,005.35 | 375,875,664.06 | 325,894,668.20 | 331,965,858.87 | 335,786,977.45 | 269,503,624.20 |
| 营业收入(元) | 379,900,033.65 | 386,537,782.31 | 386,933,526.50 | 397,723,005.35 | 375,875,664.06 | 325,894,668.20 | 331,965,858.87 | 335,786,977.45 | 269,503,624.20 |
| 二、营业总成本(元) | 306,965,213.63 | 331,440,696.95 | 283,450,083.39 | 272,661,708.83 | 278,478,639.84 | 308,119,179.98 | 258,542,126.67 | 244,459,153.78 | 194,171,788.90 |
| 营业成本(元) | 179,672,889.32 | 184,186,872.39 | 156,587,002.46 | 156,538,239.40 | 157,937,555.30 | 163,349,710.53 | 144,381,637.97 | 137,895,648.52 | 107,351,852.15 |
| 研发费用(元) | 11,603,193.97 | 22,940,079.57 | 14,846,190.08 | 6,695,697.53 | 7,389,356.66 | 9,149,808.33 | 6,394,309.73 | 4,706,199.41 | 3,551,901.17 |
| 营业税金及附加(元) | 4,438,805.87 | 2,153,746.32 | 3,368,188.98 | 2,536,652.23 | 3,357,622.54 | 2,816,256.24 | 2,760,200.23 | 2,312,389.37 | 3,617,284.56 |
| 销售费用(元) | 10,165,323.90 | 12,225,367.49 | 8,924,951.67 | 8,509,111.35 | 9,462,233.81 | 11,973,620.26 | 9,696,908.46 | 7,387,512.49 | 7,567,428.84 |
| 管理费用(元) | 39,112,856.82 | 45,913,124.88 | 33,102,959.08 | 34,745,641.26 | 31,882,951.50 | 45,374,328.34 | 35,067,792.06 | 32,964,176.67 | 28,985,342.90 |
| 财务费用(元) | 61,972,143.75 | 64,021,506.30 | 66,620,791.12 | 63,636,367.06 | 68,448,920.03 | 75,455,456.28 | 60,241,278.22 | 59,193,227.32 | 43,097,979.28 |
| 其中：利息费用(元) | 61,908,039.32 | 69,428,176.05 | 61,409,814.82 | 65,641,567.29 | 70,690,813.03 | 78,343,365.63 | 57,856,024.41 | 52,456,373.36 | 43,070,582.73 |
| 其中：利息收入(元) | 476,621.17 | 713,256.64 | 1,042,847.37 | 790,546.34 | 2,221,933.85 | 3,245,344.95 | 3,201,616.25 | 3,281,955.35 | 2,425,148.47 |
| 信用减值损失(元) | -21,147.90 | -1,641,896.51 | 515,150.00 | -468,806.73 | -299,079.89 | -936,602.18 | -398,038.40 | -161,429.75 | -2,800.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 181,086.46 | 340,291.62 | 1,131,175.12 | 799,099.07 | 240,053.88 | 407,422.67 | 216,684.30 | - | - |
| 加：投资收益(元) | 8,989,433.43 | -1,585,811.66 | 8,637,429.44 | 8,600,599.90 | 6,142,444.97 | -152,968.09 | 8,336,309.23 | 17,440,592.46 | 1,940,107.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,523,460.63 | -1,630,142.67 | 7,848,660.41 | 7,963,280.34 | 6,100,639.41 | -415,179.76 | 7,425,221.18 | 16,839,274.00 | 1,899,107.63 |
| 资产处置收益(元) | 338,653.39 | -2,862,308.47 | 304.34 | - | - | 2,812.29 | - | - | - |
| 其他收益(元) | 1,165,925.25 | 3,349,465.67 | 3,614,156.66 | 2,305,285.29 | 3,494,018.58 | 3,437,333.21 | 3,079,950.47 | 1,918,512.54 | 1,128,527.57 |
| 四、营业利润(元) | 83,588,770.65 | 52,696,826.01 | 117,381,658.67 | 137,060,412.97 | 106,974,461.76 | 20,533,486.12 | 84,678,363.52 | 110,686,592.52 | 78,397,670.49 |
| 加：营业外收入(元) | 138,586.44 | 1,576,902.19 | 1,348,402.54 | 109,028.76 | 728,765.92 | 137,889.76 | 72,516.35 | 94,736.80 | 332,055.28 |
| 减：营业外支出(元) | 652,541.03 | 1,280,878.35 | 1,059,460.35 | 458,745.26 | 226,465.05 | 1,254,666.10 | 192,550.60 | 1,427,854.12 | 252,926.34 |
| 五、利润总额(元) | 83,074,816.06 | 52,992,849.85 | 117,670,600.86 | 136,710,696.47 | 107,476,762.63 | 19,416,709.78 | 84,558,329.27 | 109,353,475.20 | 78,476,799.43 |
| 减：所得税费用(元) | 15,185,018.72 | -7,783,030.34 | 25,893,089.00 | 30,690,175.52 | 25,313,015.15 | -14,031,054.50 | 16,456,815.90 | 27,100,514.20 | 19,626,477.59 |
| 六、净利润(元) | 67,889,797.34 | 60,775,880.19 | 91,777,511.86 | 106,020,520.95 | 82,163,747.48 | 33,447,764.28 | 68,101,513.37 | 82,252,961.00 | 58,850,321.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 67,889,797.34 | 60,775,880.19 | 91,777,511.86 | 106,020,520.95 | 82,163,747.48 | 33,447,764.28 | 68,101,513.37 | 82,252,961.00 | 58,850,321.84 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 60,042,928.95 | 55,795,205.47 | 80,583,812.94 | 91,142,132.44 | 68,814,420.28 | 39,186,176.28 | 60,062,413.81 | 70,228,585.32 | 54,187,772.65 |
| 少数股东损益(元) | 7,846,868.39 | 4,980,674.72 | 11,193,698.92 | 14,878,388.51 | 13,349,327.20 | -5,738,412.00 | 8,039,099.56 | 12,024,375.68 | 4,662,549.19 |
| 扣除非经常性损益后的净利润(元) | 57,536,851.87 | 45,075,170.79 | 76,713,895.61 | 91,038,574.38 | 63,284,240.09 | 24,738,537.07 | 58,577,258.46 | 69,162,907.04 | 52,321,451.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.12 | 0.18 | 0.20 | 0.15 | 0.09 | 0.13 | 0.16 | 0.12 |
| 二、稀释每股收益(元) | 0.13 | 0.12 | 0.18 | 0.20 | 0.15 | 0.09 | 0.13 | 0.16 | 0.12 |
| 八、其他综合收益(元) | 2,134,097.61 | -4,418,772.35 | -940,988.46 | 8,830,824.12 | 4,470,252.09 | 13,775,556.06 | -70,857,890.19 | -56,765,331.40 | -14,488.61 |
| 归属于母公司股东的其他综合收益(元) | 2,134,097.61 | -4,418,772.35 | -940,988.46 | 8,830,824.12 | 4,470,252.09 | 22,635,383.59 | -36,031,255.17 | -28,860,240.76 | -20,685.98 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -8,859,827.53 | -34,826,635.02 | -27,905,090.64 | 6,197.37 |
| 九、综合收益总额(元) | 70,023,894.95 | 56,357,107.84 | 90,836,523.40 | 114,851,345.07 | 86,633,999.57 | 47,223,320.34 | -2,756,376.82 | 25,487,629.60 | 58,835,833.23 |
| 归属于母公司所有者的综合收益总额(元) | 62,177,026.56 | 51,376,433.12 | 79,642,824.48 | 99,972,956.56 | 73,284,672.37 | 61,821,559.87 | 24,031,158.64 | 41,368,344.56 | 54,167,086.67 |
| 归属于少数股东的综合收益总额(元) | 7,846,868.39 | 4,980,674.72 | 11,193,698.92 | 14,878,388.51 | 13,349,327.20 | -14,598,239.53 | -26,787,535.46 | -15,880,714.96 | 4,668,746.56 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |