| 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) | 404,752,277.13 | 382,257,508.34 | 414,053,698.56 | 358,589,116.79 | 300,702,007.70 | 336,115,147.73 | 360,317,846.72 | 324,750,760.41 | 298,449,611.12 |
| 营业收入(元) | 404,752,277.13 | 382,257,508.34 | 414,053,698.56 | 358,589,116.79 | 300,702,007.70 | 336,115,147.73 | 360,317,846.72 | 324,750,760.41 | 298,449,611.12 |
| 二、营业总成本(元) | 290,242,802.85 | 291,136,647.14 | 269,584,718.46 | 256,384,283.92 | 231,201,104.68 | 247,110,924.20 | 242,126,452.89 | 224,660,776.56 | 211,937,771.75 |
| 营业成本(元) | 225,649,703.47 | 225,051,419.91 | 218,325,995.36 | 204,575,155.45 | 184,656,348.72 | 195,018,747.09 | 187,707,559.14 | 174,777,882.60 | 166,208,251.02 |
| 研发费用(元) | 7,076,863.35 | 5,421,031.89 | 4,548,230.63 | 8,013,254.33 | 5,643,160.52 | 4,997,554.10 | 6,708,043.71 | 7,950,299.05 | 5,360,597.06 |
| 营业税金及附加(元) | 4,875,357.20 | 4,452,145.45 | 4,099,951.87 | 3,428,231.96 | 3,734,460.92 | 4,028,453.17 | 3,484,173.54 | 3,171,287.34 | 3,107,909.33 |
| 销售费用(元) | 9,879,420.18 | 11,924,049.99 | 11,143,150.82 | 10,581,858.90 | 10,303,644.75 | 10,273,911.97 | 11,110,578.28 | 10,535,736.05 | 10,123,363.06 |
| 管理费用(元) | 32,068,232.53 | 38,260,069.10 | 31,107,137.66 | 31,749,987.11 | 25,577,094.63 | 30,840,336.08 | 30,444,018.90 | 25,869,794.17 | 23,840,153.24 |
| 财务费用(元) | 10,693,226.12 | 6,027,930.80 | 360,252.12 | -1,964,203.83 | 1,286,395.14 | 1,951,921.79 | 2,672,079.32 | 2,355,777.35 | 3,297,498.04 |
| 其中：利息费用(元) | 13,716,528.03 | 12,307,314.31 | 4,136,549.16 | 2,669,732.43 | 6,714,869.01 | 13,107,363.97 | 5,056,042.85 | 3,238,632.63 | 7,454,231.87 |
| 其中：利息收入(元) | 3,648,224.05 | 782,629.87 | 6,208,848.81 | 9,044,431.74 | 5,865,656.30 | 7,134,939.73 | 3,349,194.21 | 5,319,844.45 | 4,549,883.69 |
| 资产减值损失(元) | -339,496.48 | -5,294,051.66 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -25,778,113.93 | 1,738,451.52 | 3,303,907.00 | -1,290,023.31 | -15,011,738.00 | 3,874,025.16 | 8,994,300.97 | -4,776,412.78 | -4,639,216.10 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 306,814.00 | 45,671.34 | 217,668.62 | 889,491.83 | -65,323.79 | 115,750.14 | 177,394.03 | 664,236.73 | -311,354.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 306,814.00 | 482,051.91 | 37,668.62 | 589,491.83 | -65,323.79 | 138,708.36 | 180,986.53 | 364,236.73 | -311,354.53 |
| 资产处置收益(元) | 398,494.51 | -29,627.61 | 560,303.91 | -19,768.26 | -162,035.32 | -46,892.77 | 7,311.59 | -430,008.92 | 10,984.77 |
| 其他收益(元) | 12,789,639.95 | 14,405,419.75 | 4,530,647.23 | 3,476,780.91 | 3,088,790.32 | 3,374,215.48 | 3,879,755.37 | 2,741,743.84 | 3,595,740.43 |
| 四、营业利润(元) | 101,886,812.33 | 101,986,724.54 | 153,081,506.86 | 105,112,478.67 | 57,350,596.23 | 96,321,321.54 | 131,250,155.79 | 98,289,542.72 | 85,167,993.94 |
| 加：营业外收入(元) | 623,125.50 | 2,588,058.09 | -604,217.03 | 2,395,527.13 | 340,546.50 | 1,597,813.62 | 1,391,478.10 | 325,456.68 | 1,717,571.53 |
| 减：营业外支出(元) | 35,350.00 | 404,118.31 | 757,905.83 | 127,359.69 | 1,000,006.08 | 1,089,729.00 | 2,390,289.39 | - | - |
| 五、利润总额(元) | 102,474,587.83 | 104,170,664.32 | 151,719,384.00 | 107,380,646.11 | 56,691,136.65 | 96,829,406.16 | 130,251,344.50 | 98,498,509.56 | 86,885,565.47 |
| 减：所得税费用(元) | 23,237,471.80 | 17,562,251.89 | 28,611,827.77 | 23,362,033.28 | 7,782,235.17 | 19,699,204.54 | 30,227,085.44 | 17,442,990.99 | 14,956,188.34 |
| 六、净利润(元) | 79,237,116.03 | 86,608,412.43 | 123,107,556.23 | 84,018,612.83 | 48,908,901.48 | 77,130,201.62 | 100,024,259.06 | 81,055,518.57 | 71,929,377.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 79,237,116.03 | 86,608,412.43 | 123,107,556.23 | 84,018,612.83 | 48,908,901.48 | 77,130,201.62 | 100,024,259.06 | 81,055,518.57 | 71,929,377.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,529,360.25 | 59,417,092.30 | 93,742,093.95 | 61,240,713.37 | 29,151,357.76 | 58,717,957.90 | 72,428,625.43 | 57,604,804.35 | 49,529,883.87 |
| 少数股东损益(元) | 28,707,755.78 | 27,191,320.13 | 29,365,462.28 | 22,777,899.46 | 19,757,543.72 | 18,412,243.72 | 27,595,633.63 | 23,450,714.22 | 22,399,493.26 |
| 扣除非经常性损益后的净利润(元) | 47,551,657.45 | 56,050,056.26 | 91,919,340.74 | 57,471,802.65 | 27,581,373.86 | 56,215,915.63 | 70,921,163.42 | 56,174,019.99 | 45,984,023.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.09 | 0.15 | 0.10 | 0.05 | 0.10 | 0.12 | 0.09 | 0.08 |
| 二、稀释每股收益(元) | 0.08 | 0.09 | 0.15 | 0.10 | 0.05 | 0.10 | 0.12 | 0.09 | 0.08 |
| 八、其他综合收益(元) | 53,836.89 | 153,435.10 | 79,392.87 | -81,039.28 | 31,986.81 | 66,029.79 | 164,043.31 | -69,589.62 | 146,475.05 |
| 归属于母公司股东的其他综合收益(元) | 53,836.89 | 153,435.10 | 79,392.87 | -81,039.28 | 31,986.81 | 66,029.79 | 164,043.31 | -69,589.62 | 146,475.05 |
| 九、综合收益总额(元) | 79,290,952.92 | 86,761,847.53 | 123,186,949.10 | 83,937,573.55 | 48,940,888.29 | 77,196,231.41 | 100,188,302.37 | 80,985,928.95 | 72,075,852.18 |
| 归属于母公司所有者的综合收益总额(元) | 50,583,197.14 | 59,570,527.40 | 93,821,486.82 | 61,159,674.09 | 29,183,344.57 | 58,783,987.69 | 72,592,668.74 | 57,535,214.73 | 49,676,358.92 |
| 归属于少数股东的综合收益总额(元) | 28,707,755.78 | 27,191,320.13 | 29,365,462.28 | 22,777,899.46 | 19,757,543.72 | 18,412,243.72 | 27,595,633.63 | 23,450,714.22 | 22,399,493.26 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-24 | 2023-08-24 | 2023-04-25 | 2023-04-19 | 2022-10-25 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |