| 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) | 580,956,061.58 | 618,965,757.54 | 680,692,902.08 | 704,207,301.10 | 603,084,667.07 | 720,648,655.97 | 759,342,080.87 | 783,040,134.25 | 753,994,832.50 |
| 营业收入(元) | 580,956,061.58 | 618,965,757.54 | 680,692,902.08 | 704,207,301.10 | 603,084,667.07 | 720,648,655.97 | 759,342,080.87 | 783,040,134.25 | 753,994,832.50 |
| 二、营业总成本(元) | 533,294,812.08 | 598,484,761.94 | 604,189,052.06 | 566,561,115.55 | 520,189,893.60 | 625,101,373.22 | 586,126,486.90 | 566,893,652.48 | 544,532,693.34 |
| 营业成本(元) | 455,737,969.06 | 500,444,372.91 | 516,980,786.39 | 514,999,954.52 | 435,458,301.99 | 525,231,200.81 | 527,891,664.04 | 495,535,353.15 | 461,332,363.57 |
| 研发费用(元) | 26,469,707.08 | 30,499,729.26 | 31,947,651.17 | 33,707,921.90 | 35,734,673.88 | 33,506,580.14 | 33,238,096.53 | 33,327,111.94 | 30,044,577.67 |
| 营业税金及附加(元) | 2,813,732.12 | 9,751,968.50 | 3,970,851.77 | 6,254,114.44 | 3,060,683.52 | 6,820,250.22 | 6,459,167.18 | 4,526,019.09 | 2,718,970.14 |
| 销售费用(元) | 13,810,000.19 | 21,250,504.65 | 16,942,593.28 | 20,098,005.22 | 10,076,087.75 | 11,794,995.66 | 16,906,709.01 | 20,139,551.82 | 15,952,345.41 |
| 管理费用(元) | 30,415,878.93 | 30,978,707.70 | 29,441,115.26 | 31,490,958.78 | 24,703,742.04 | 24,856,864.19 | 25,101,745.15 | 30,499,091.79 | 25,461,133.05 |
| 财务费用(元) | 4,047,524.70 | 5,559,478.92 | 4,906,054.19 | -39,989,839.31 | 11,156,404.42 | 22,891,482.20 | -23,470,895.01 | -17,133,475.31 | 9,023,303.50 |
| 其中：利息费用(元) | 9,383,422.66 | 8,601,145.62 | 12,016,578.35 | 9,465,121.88 | 6,942,947.93 | 5,918,273.22 | 5,859,970.48 | 5,947,854.92 | 5,764,404.97 |
| 其中：利息收入(元) | 10,174,333.35 | 15,044,536.45 | 12,557,565.73 | 8,314,047.38 | 5,411,770.30 | 3,572,059.73 | 1,813,239.82 | 827,426.51 | 735,237.85 |
| 资产减值损失(元) | - | - | - | - | -24,047.84 | -1,918,093.04 | -146,700.11 | - | - |
| 信用减值损失(元) | -1,901.41 | -1,403,731.93 | -88,908.94 | -1,484,440.71 | 31,253.05 | -3,035,558.59 | -82,215.93 | -810,729.62 | -1,072,329.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -838,143.70 | 1,076,863.66 | - | - | - | 998,089.41 | - | -1,750,000.00 | 3,432.24 |
| 加：投资收益(元) | 4,453,608.42 | 2,544,957.55 | 4,288,180.61 | 2,693,537.63 | -158,449.58 | 7,024,942.11 | 7,995,744.82 | 7,858,472.99 | 2,593,823.09 |
| 资产处置收益(元) | -58,318.52 | -6,107,916.48 | -64,106.95 | 4,915,625.19 | 4,438,038.56 | 35,497,828.60 | 14,457,065.98 | 5,889,292.21 | 45,520,839.77 |
| 其他收益(元) | 5,065,213.78 | 15,455,364.32 | 2,531,856.13 | 2,845,960.82 | 5,918,507.66 | 5,332,925.23 | 4,499,838.66 | 4,129,392.54 | 4,367,790.24 |
| 四、营业利润(元) | 56,281,708.07 | 15,456,167.88 | 83,170,870.87 | 145,939,729.53 | 93,100,075.32 | 139,447,416.47 | 199,939,327.39 | 231,891,562.11 | 260,875,694.74 |
| 加：营业外收入(元) | 2,227.85 | 96,066.44 | 497,411.27 | 27,979.35 | 139,403.88 | 26,568.35 | 51,022.27 | -10,112.00 | 81,800.66 |
| 减：营业外支出(元) | 459,999.59 | 1,069,971.84 | 274,582.75 | 542,083.95 | 281,416.82 | 100,544.87 | 157,494.94 | 52,986.74 | 250,062.39 |
| 五、利润总额(元) | 55,823,936.33 | 14,482,262.48 | 83,393,699.39 | 145,425,624.93 | 92,958,062.38 | 139,373,439.95 | 199,832,854.72 | 231,828,463.37 | 260,707,433.01 |
| 减：所得税费用(元) | 5,162,773.01 | 6,812,473.51 | 6,100,417.62 | 16,414,297.55 | 11,742,218.56 | -75,049,573.58 | 25,739,322.94 | 31,812,535.54 | 32,811,463.80 |
| 六、净利润(元) | 50,661,163.32 | 7,669,788.97 | 77,293,281.77 | 129,011,327.38 | 81,215,843.82 | 214,423,013.53 | 174,093,531.78 | 200,015,927.83 | 227,895,969.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 50,661,163.32 | 7,669,788.97 | 77,293,281.77 | 129,011,327.38 | 81,215,843.82 | 214,423,013.53 | 174,093,531.78 | 200,015,927.83 | 227,895,969.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,793,526.07 | 8,153,030.36 | 77,441,922.31 | 129,138,575.90 | 81,350,922.64 | 214,909,223.56 | 174,238,045.39 | 200,149,865.58 | 228,005,913.96 |
| 少数股东损益(元) | -132,362.75 | -483,241.39 | -148,640.54 | -127,248.52 | -135,078.82 | -486,210.03 | -144,513.61 | -133,937.75 | -109,944.75 |
| 扣除非经常性损益后的净利润(元) | 45,264,141.05 | 15,616,789.99 | 71,368,893.92 | 121,574,448.57 | 72,804,633.27 | 83,337,604.97 | 152,048,436.14 | 189,575,302.64 | 182,173,544.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.02 | 0.18 | 0.32 | 0.20 | 0.53 | 0.42 | 0.49 | 0.56 |
| 二、稀释每股收益(元) | 0.13 | 0.03 | 0.18 | 0.30 | 0.20 | 0.49 | 0.41 | 0.46 | 0.53 |
| 九、综合收益总额(元) | 50,661,163.32 | 7,669,788.97 | 77,293,281.77 | 129,011,327.38 | 81,215,843.82 | 214,423,013.53 | 174,093,531.78 | 200,015,927.83 | 227,895,969.21 |
| 归属于母公司所有者的综合收益总额(元) | 50,793,526.07 | 8,153,030.36 | 77,441,922.31 | 129,138,575.90 | 81,350,922.64 | 214,909,223.56 | 174,238,045.39 | 200,149,865.58 | 228,005,913.96 |
| 归属于少数股东的综合收益总额(元) | -132,362.75 | -483,241.39 | -148,640.54 | -127,248.52 | -135,078.82 | -486,210.03 | -144,513.61 | -133,937.75 | -109,944.75 |
| 公告日期 | 2024-04-24 | 2024-04-18 | 2023-10-26 | 2023-08-18 | 2023-04-28 | 2023-04-11 | 2022-10-25 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |