| 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) | 467,219,632.07 | 537,304,740.97 | 518,315,219.46 | 502,431,932.03 | 457,401,405.40 | 501,380,226.96 | 459,006,211.45 | 500,477,227.61 | 490,131,202.65 |
| 营业收入(元) | 467,219,632.07 | 537,304,740.97 | 518,315,219.46 | 502,431,932.03 | 457,401,405.40 | 501,380,226.96 | 459,006,211.45 | 500,477,227.61 | 490,131,202.65 |
| 二、营业总成本(元) | 421,113,252.25 | 474,909,947.90 | 458,939,190.52 | 436,849,033.76 | 414,245,675.60 | 449,226,256.91 | 401,562,009.66 | 429,534,535.55 | 430,539,280.58 |
| 营业成本(元) | 361,810,746.47 | 416,302,139.03 | 408,042,505.87 | 386,864,206.06 | 358,396,709.41 | 380,663,001.75 | 345,431,863.72 | 379,201,118.43 | 373,795,510.08 |
| 研发费用(元) | 19,973,714.06 | 20,188,610.73 | 17,512,179.51 | 17,915,976.44 | 16,296,268.94 | 19,049,605.95 | 15,612,491.37 | 15,304,117.39 | 15,030,433.50 |
| 营业税金及附加(元) | 3,138,245.77 | 3,851,645.77 | 3,699,667.20 | 3,101,461.25 | 2,890,269.00 | 3,922,611.00 | 3,044,237.42 | 2,873,464.91 | 2,558,182.60 |
| 销售费用(元) | 10,377,913.69 | 11,049,051.36 | 9,224,421.36 | 10,399,043.24 | 10,022,116.01 | 9,727,236.27 | 9,148,459.34 | 8,389,361.60 | 9,210,433.87 |
| 管理费用(元) | 35,672,157.61 | 34,497,923.08 | 30,269,102.40 | 30,205,880.34 | 36,187,008.82 | 38,230,618.48 | 34,088,241.56 | 29,977,746.24 | 32,889,323.23 |
| 财务费用(元) | -9,859,525.35 | -10,979,422.07 | -9,808,685.82 | -11,637,533.57 | -9,546,696.58 | -2,366,816.54 | -5,763,283.75 | -6,211,273.02 | -2,944,602.70 |
| 其中：利息费用(元) | 1,934,262.57 | 2,020,350.54 | 2,133,103.01 | 1,924,408.38 | 1,503,393.32 | 594,115.46 | 1,324,388.88 | 12,705.76 | 34,048.20 |
| 其中：利息收入(元) | 11,352,432.80 | 12,024,858.33 | 12,045,310.12 | 11,623,466.28 | 11,843,241.68 | 4,279,091.01 | 4,765,443.57 | 4,194,564.99 | 3,912,244.66 |
| 信用减值损失(元) | -2,410,150.20 | 2,456,457.62 | -25,900.36 | -640,624.12 | -2,356,067.05 | 1,433,752.21 | 192,207.47 | -29,138.49 | -150,172.41 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 28,234,755.33 | 5,031,582.26 | 10,327,109.01 | 10,784,647.13 | 8,341,552.93 | 11,740,010.00 | 5,095,462.20 | 2,140,079.21 | 4,059,756.19 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 6,609,557.95 | 10,183,560.11 | 10,784,647.13 | 8,341,552.93 | 11,740,010.00 | 5,095,462.20 | 2,140,079.21 | 4,059,756.19 |
| 资产处置收益(元) | 83,950.17 | -86,093.97 | - | -743.55 | 45,466.55 | 23,676.72 | 15,981.47 | - | - |
| 其他收益(元) | 11,364,555.62 | 14,463,811.91 | 13,109,557.01 | 11,297,986.06 | 7,377,479.01 | 8,927,899.84 | 10,414,750.21 | 8,607,074.31 | 2,697,316.09 |
| 四、营业利润(元) | 83,379,490.74 | 84,260,550.89 | 82,786,794.60 | 87,024,163.79 | 56,564,161.24 | 74,279,308.82 | 73,162,603.14 | 81,596,383.73 | 66,198,821.94 |
| 加：营业外收入(元) | 333,656.73 | 486,662.68 | 656,271.33 | 834,205.03 | 716,598.66 | 611,235.95 | 477,670.57 | 875,822.64 | 713,593.35 |
| 减：营业外支出(元) | 59,112.39 | 2,690,513.27 | 634,318.48 | 371,128.06 | 209,771.76 | 8,981,978.78 | 4,012,094.02 | 630,108.80 | 467,403.87 |
| 五、利润总额(元) | 83,654,035.08 | 82,056,700.30 | 82,808,747.45 | 87,487,240.76 | 57,070,988.14 | 65,908,565.99 | 69,628,179.69 | 81,842,097.57 | 66,445,011.42 |
| 减：所得税费用(元) | 5,570,287.04 | 11,990,440.82 | 8,552,648.85 | 7,787,110.69 | 4,062,865.61 | -3,725,295.57 | 9,880,765.94 | 12,444,443.48 | 9,198,735.50 |
| 六、净利润(元) | 78,083,748.04 | 70,066,259.48 | 74,256,098.60 | 79,700,130.07 | 53,008,122.53 | 69,633,861.56 | 59,747,413.75 | 69,397,654.09 | 57,246,275.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 78,083,748.04 | 70,066,259.48 | 74,256,098.60 | 79,700,130.07 | 53,008,122.53 | 69,633,861.56 | 59,747,413.75 | 69,397,654.09 | 57,246,275.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 77,630,815.17 | 61,278,092.87 | 62,063,047.56 | 68,473,240.77 | 45,330,906.83 | 58,143,571.40 | 53,005,592.32 | 62,417,349.36 | 50,887,597.68 |
| 少数股东损益(元) | 452,932.87 | 8,788,166.61 | 12,193,051.04 | 11,226,889.30 | 7,677,215.70 | 11,490,290.16 | 6,741,821.43 | 6,980,304.73 | 6,358,678.24 |
| 扣除非经常性损益后的净利润(元) | 46,977,715.37 | 63,194,629.31 | 60,703,706.38 | 67,983,181.52 | 44,845,657.44 | 61,120,364.19 | 54,840,869.47 | 61,378,222.65 | 49,856,797.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.17 | 0.18 | 0.19 | 0.12 | 0.18 | 0.17 | 0.20 | 0.16 |
| 二、稀释每股收益(元) | 0.21 | 0.17 | 0.18 | 0.19 | 0.12 | 0.17 | 0.17 | 0.20 | 0.16 |
| 九、综合收益总额(元) | 78,083,748.04 | 70,066,259.48 | 74,256,098.60 | 79,700,130.07 | 53,008,122.53 | 69,633,861.56 | 59,747,413.75 | 69,397,654.09 | 57,246,275.92 |
| 归属于母公司所有者的综合收益总额(元) | 77,630,815.17 | 61,278,092.87 | 62,063,047.56 | 68,473,240.77 | 45,330,906.83 | 58,143,571.40 | 53,005,592.32 | 62,417,349.36 | 50,887,597.68 |
| 归属于少数股东的综合收益总额(元) | 452,932.87 | 8,788,166.61 | 12,193,051.04 | 11,226,889.30 | 7,677,215.70 | 11,490,290.16 | 6,741,821.43 | 6,980,304.73 | 6,358,678.24 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-27 | 2023-08-12 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-04 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |