| 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) | 912,111,557.30 | 889,033,070.04 | 868,195,351.38 | 1,123,043,512.18 | 884,757,223.79 | 801,982,073.37 | 906,291,839.74 | 1,027,671,326.73 | 790,128,774.75 |
| 营业收入(元) | 912,111,557.30 | 889,033,070.04 | 868,195,351.38 | 1,123,043,512.18 | 884,757,223.79 | 801,982,073.37 | 906,291,839.74 | 1,027,671,326.73 | 790,128,774.75 |
| 二、营业总成本(元) | 882,020,970.63 | 850,709,324.35 | 834,666,497.38 | 1,066,660,172.97 | 857,756,895.98 | 784,989,903.36 | 881,279,448.82 | 994,018,513.13 | 764,386,646.68 |
| 营业成本(元) | 807,841,514.36 | 780,991,826.75 | 756,066,937.89 | 986,075,815.65 | 783,723,411.31 | 717,451,407.87 | 801,289,081.57 | 909,489,781.77 | 685,273,401.44 |
| 研发费用(元) | 28,710,705.22 | 30,306,456.73 | 29,578,289.14 | 31,969,097.97 | 30,827,598.58 | 29,605,056.56 | 28,377,930.59 | 32,102,385.31 | 28,416,848.61 |
| 营业税金及附加(元) | 1,919,698.27 | 2,446,989.20 | 3,514,064.50 | 4,209,910.88 | 2,756,826.32 | 4,282,450.64 | 4,437,672.28 | 2,887,099.17 | 1,335,902.65 |
| 销售费用(元) | 11,065,838.09 | 12,974,264.77 | 13,872,175.05 | 12,894,779.12 | 10,980,815.65 | 13,406,649.67 | 12,110,313.66 | 11,801,156.17 | 10,814,021.18 |
| 管理费用(元) | 28,817,240.58 | 25,786,413.05 | 26,702,480.98 | 28,133,116.19 | 24,279,033.60 | 19,621,498.71 | 29,384,625.29 | 26,269,871.05 | 26,476,265.97 |
| 财务费用(元) | 3,665,974.11 | -1,796,626.15 | 4,932,549.82 | 3,377,453.16 | 5,189,210.52 | 622,839.91 | 5,679,825.43 | 11,468,219.66 | 12,070,206.83 |
| 其中：利息费用(元) | 5,011,895.70 | 4,939,003.01 | 5,859,825.16 | 5,536,319.50 | 4,827,723.95 | 18,731,142.00 | -939,764.61 | 20,899,075.81 | 8,063,469.28 |
| 其中：利息收入(元) | 623,692.14 | 1,734,413.38 | 7,996,069.02 | -5,535,545.29 | 2,148,933.72 | 16,527,049.84 | -2,302,128.77 | -7,689,979.74 | 2,664,243.59 |
| 资产减值损失(元) | - | -3,366,415.01 | - | - | - | -4,632,810.58 | - | - | - |
| 信用减值损失(元) | 2,989.08 | 3,957,736.02 | -150,000.00 | -3,883,941.57 | 5,158.63 | -4,404,364.94 | - | -307,716.80 | 859,399.36 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,145,015.56 | -5,341,048.44 | -2,060,361.54 | -1,900,190.98 | 412,228.39 | -16,500,266.53 | - | - | - |
| 资产处置收益(元) | -11,419.46 | 191,363.18 | - | - | -93,137.20 | -26,794.79 | 45,133.89 | -244,075.30 | 8,196.89 |
| 其他收益(元) | 4,831,161.23 | 6,771,306.27 | 3,749,913.26 | 820,464.35 | 960,675.41 | 931,152.18 | 2,628,674.41 | 789,117.33 | 2,239,243.98 |
| 四、营业利润(元) | 33,768,301.96 | 40,296,116.45 | 35,068,405.72 | 52,161,748.59 | 28,285,253.04 | -7,258,787.15 | 27,645,961.77 | 33,363,305.13 | 28,848,968.30 |
| 加：营业外收入(元) | 1,240,935.59 | 1,646,563.37 | 123,244.10 | -349,354.51 | 1,263,627.03 | 3,205,376.68 | 276,350.73 | 537,581.37 | 86,203.19 |
| 减：营业外支出(元) | 30,890.81 | 2,418,891.48 | 324,814.76 | 380,891.77 | 340,732.03 | 771,833.67 | 1,082,155.10 | 340,807.47 | 446,514.36 |
| 五、利润总额(元) | 34,978,346.74 | 39,523,788.34 | 34,866,835.06 | 51,431,502.31 | 29,208,148.04 | -4,825,244.14 | 26,840,157.40 | 33,560,079.03 | 28,488,657.13 |
| 减：所得税费用(元) | 2,543,094.86 | 3,705,138.68 | 1,379,002.58 | 4,169,938.25 | 671,507.09 | 1,528,150.45 | -365,798.88 | 962,879.21 | 317,277.01 |
| 六、净利润(元) | 32,435,251.88 | 35,818,649.66 | 33,487,832.48 | 47,261,564.06 | 28,536,640.95 | -6,353,394.59 | 27,205,956.28 | 32,597,199.82 | 28,171,380.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 32,435,251.88 | 35,818,649.66 | 33,487,832.48 | 47,261,564.06 | 28,536,640.95 | -6,353,394.59 | 27,205,956.28 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 33,069,061.32 | 36,704,077.18 | 33,129,489.75 | 47,734,822.79 | 28,890,946.69 | -6,203,890.62 | 27,674,172.38 | 33,458,548.18 | 28,945,627.97 |
| 少数股东损益(元) | -633,809.44 | -885,427.52 | 358,342.73 | -473,258.73 | -354,305.74 | -149,503.97 | -468,216.10 | -861,348.36 | -774,247.85 |
| 扣除非经常性损益后的净利润(元) | 31,549,420.72 | 38,000,138.54 | 32,035,199.15 | 49,353,636.54 | 27,118,542.58 | -849,019.43 | 26,239,551.29 | 32,931,624.74 | 27,288,062.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.10 | 0.10 | 0.13 | 0.09 | -0.01 | 0.08 | 0.08 | 0.12 |
| 二、稀释每股收益(元) | 0.09 | 0.10 | 0.10 | 0.13 | 0.09 | -0.01 | 0.08 | 0.08 | 0.12 |
| 九、综合收益总额(元) | 32,435,251.88 | 36,171,078.69 | 33,487,832.48 | 47,261,564.06 | 28,536,640.95 | -5,611,976.85 | 27,205,956.28 | 32,597,199.82 | 28,171,380.12 |
| 归属于母公司所有者的综合收益总额(元) | 33,069,061.32 | 37,056,506.21 | 33,129,489.75 | 47,734,822.79 | 28,890,946.69 | -5,462,472.88 | 27,674,172.38 | 33,458,548.18 | 28,945,627.97 |
| 归属于少数股东的综合收益总额(元) | -633,809.44 | -885,427.52 | 358,342.73 | -473,258.73 | -354,305.74 | -149,503.97 | -468,216.10 | -861,348.36 | -774,247.85 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |