| 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) | 455,378,807.05 | 553,068,033.06 | 573,694,876.41 | 673,955,297.47 | 546,400,249.95 | 543,180,614.24 | 507,684,129.86 | 625,322,718.18 | 406,935,470.44 |
| 营业收入(元) | 455,378,807.05 | 553,068,033.06 | 573,694,876.41 | 673,955,297.47 | 546,400,249.95 | 543,180,614.24 | 507,684,129.86 | 625,322,718.18 | 406,935,470.44 |
| 二、营业总成本(元) | 454,255,361.70 | 550,840,737.00 | 543,896,132.72 | 628,752,514.59 | 523,068,900.41 | 527,109,501.37 | 495,862,742.47 | 584,773,869.23 | 396,684,036.79 |
| 营业成本(元) | 383,268,223.31 | 480,328,344.80 | 453,875,047.19 | 546,726,001.26 | 449,141,729.40 | 460,835,581.31 | 414,119,228.73 | 520,908,747.85 | 322,051,607.97 |
| 研发费用(元) | 20,780,290.55 | 23,739,376.81 | 29,177,925.43 | 25,760,988.94 | 17,271,693.59 | 20,972,272.76 | 28,337,029.14 | 17,317,172.09 | 18,304,738.54 |
| 营业税金及附加(元) | 2,753,825.76 | 2,857,427.98 | 4,245,022.05 | 4,083,124.88 | 3,085,717.45 | 2,779,631.92 | 3,364,282.83 | 3,259,618.99 | 2,401,390.24 |
| 销售费用(元) | 23,921,338.73 | 10,517,510.18 | 33,557,434.87 | 26,044,815.31 | 26,172,794.93 | 12,898,778.64 | 23,042,391.44 | 20,546,093.83 | 28,146,868.75 |
| 管理费用(元) | 21,277,178.71 | 29,237,150.45 | 19,020,870.24 | 22,683,683.53 | 19,542,058.32 | 19,915,973.80 | 22,855,473.90 | 18,793,073.33 | 17,159,719.29 |
| 财务费用(元) | 2,254,504.64 | 4,160,926.78 | 4,019,832.94 | 3,453,900.67 | 7,854,906.72 | 9,707,262.94 | 4,144,336.43 | 3,949,163.14 | 8,619,712.00 |
| 其中：利息费用(元) | 3,439,973.27 | 6,945,707.21 | 1,667,698.81 | 8,298,485.77 | 6,401,303.44 | 7,605,621.65 | 7,664,791.08 | 8,631,413.87 | 8,144,899.06 |
| 其中：利息收入(元) | 1,553,770.52 | 2,814,749.81 | -1,060,467.89 | 1,226,308.79 | 139,525.76 | 359,734.77 | 166,768.07 | 321,968.06 | 207,876.74 |
| 资产减值损失(元) | 5,269,056.21 | -13,881,745.58 | -3,262,337.57 | 311,811.42 | 3,759,229.02 | -5,710,844.13 | -242,035.29 | 12,353.56 | -559,553.37 |
| 信用减值损失(元) | -5,109,695.12 | 267,133.08 | -2,365,341.82 | -6,817,342.59 | 1,196,723.04 | -7,948,835.66 | -3,758,184.30 | -4,941,686.04 | 3,289,195.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,052,825.00 | 3,886,403.64 | 8,168,925.00 | -8,360,850.00 | 643,575.00 | 2,815,225.00 | 754,025.00 | -1,545,600.00 | 250,325.00 |
| 加：投资收益(元) | -1,799,316.84 | 4,480,001.80 | 36,488.69 | 1,340,474.12 | -977,151.36 | 21,468,531.20 | -5,084,678.82 | -3,908,054.32 | -2,608,831.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,505,379.46 | 302,828.84 | -191,230.70 | 1,280,307.67 | -977,151.36 | 3,459,231.48 | -4,604,515.52 | -3,784,140.44 | -2,608,831.51 |
| 资产处置收益(元) | 17,801.94 | 864.10 | -139,260.66 | - | - | 33,820.07 | -21,063.85 | - | -122,238.55 |
| 其他收益(元) | 12,441,301.55 | 12,435,876.23 | 4,890,560.60 | 789,954.51 | 5,386,570.61 | 10,851,906.61 | 3,082,065.25 | 1,284,158.38 | 11,642,565.31 |
| 四、营业利润(元) | 15,995,418.09 | 9,415,829.33 | 37,127,777.93 | 32,471,553.66 | 33,340,295.85 | 37,580,915.96 | 6,551,515.38 | 31,450,020.53 | 22,142,895.99 |
| 加：营业外收入(元) | 187,620.85 | -242,315.98 | 339,771.20 | 259,462.04 | 593,049.63 | -9,559.56 | 259,526.37 | 20,338.79 | 42,949.60 |
| 减：营业外支出(元) | 36.24 | 2,269,232.86 | 10,922.21 | 24,876.99 | 157.96 | 786,540.24 | 99,312.64 | 133,173.75 | 37,129.74 |
| 五、利润总额(元) | 16,183,002.70 | 6,904,280.49 | 37,456,626.92 | 32,706,138.71 | 33,933,187.52 | 36,784,816.16 | 6,711,729.11 | 31,337,185.57 | 22,148,715.85 |
| 减：所得税费用(元) | 3,847,991.48 | -3,002,604.14 | 3,038,010.32 | -649,409.30 | 3,295,483.76 | 489,458.81 | 582,666.28 | 2,539,894.35 | 6,258,860.63 |
| 六、净利润(元) | 12,335,011.22 | 9,906,884.63 | 34,418,616.60 | 33,355,548.01 | 30,637,703.76 | 36,295,357.35 | 6,129,062.83 | 28,797,291.22 | 15,889,855.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,335,011.22 | 9,906,884.63 | 34,418,616.60 | 33,355,548.01 | 30,637,703.76 | 36,295,357.35 | 6,129,062.83 | 28,797,291.22 | 15,889,855.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,052,008.52 | 7,015,707.22 | 32,852,864.51 | 32,652,074.67 | 28,913,941.19 | 34,123,167.64 | 6,179,527.78 | 27,408,093.33 | 14,003,176.71 |
| 少数股东损益(元) | 1,283,002.70 | 2,891,177.41 | 1,565,752.09 | 703,473.34 | 1,723,762.57 | 2,172,189.71 | -50,464.95 | 1,389,197.89 | 1,886,678.51 |
| 扣除非经常性损益后的净利润(元) | 6,425,518.72 | -4,148,506.71 | 24,514,631.13 | 38,839,139.61 | 25,894,990.13 | 9,269,960.11 | 2,986,459.97 | 29,083,890.55 | 3,356,786.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.07 | 0.09 | 0.08 | 0.09 | 0.02 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.01 | 0.07 | 0.09 | 0.08 | 0.09 | 0.02 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 949,064.00 | -4,092,454.03 | 9,266,360.70 | 2,193,811.21 | -2,092,528.94 | 7,675,658.01 | 9,316,968.80 | -26,817,784.37 | 5,738,356.30 |
| 归属于母公司股东的其他综合收益(元) | 905,919.68 | -4,024,174.99 | 10,071,161.11 | 1,251,960.37 | -2,075,400.19 | 7,785,814.12 | 9,213,866.25 | -26,854,044.98 | 5,821,174.56 |
| 归属于少数股东的其他综合收益(元) | 43,144.32 | -68,279.04 | -804,800.41 | 941,850.84 | -17,128.75 | -110,156.11 | 103,102.55 | 36,260.61 | -82,818.26 |
| 九、综合收益总额(元) | 13,284,075.22 | 5,814,430.60 | 43,684,977.30 | 35,549,359.22 | 28,545,174.82 | 43,971,015.36 | 15,446,031.63 | 1,979,506.85 | 21,628,211.52 |
| 归属于母公司所有者的综合收益总额(元) | 11,957,928.20 | 2,991,532.23 | 42,924,025.62 | 33,904,035.04 | 26,838,541.00 | 41,908,981.76 | 15,393,394.03 | 554,048.35 | 19,824,351.27 |
| 归属于少数股东的综合收益总额(元) | 1,326,147.02 | 2,822,898.37 | 760,951.68 | 1,645,324.18 | 1,706,633.82 | 2,062,033.60 | 52,637.60 | 1,425,458.50 | 1,803,860.25 |
| 公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |