| 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) | 758,230,637.21 | 785,479,547.73 | 666,001,297.81 | 794,488,174.76 | 613,572,148.27 | 907,952,890.22 | 853,010,656.60 | 992,613,573.11 | 829,171,777.89 |
| 营业收入(元) | 758,230,637.21 | 785,479,547.73 | 666,001,297.81 | 794,488,174.76 | 613,572,148.27 | 907,952,890.22 | 853,010,656.60 | 992,613,573.11 | 829,171,777.89 |
| 二、营业总成本(元) | 724,591,457.85 | 772,520,302.28 | 661,952,045.96 | 745,780,274.35 | 590,808,287.44 | 865,502,712.57 | 828,225,665.69 | 934,319,757.43 | 801,354,602.38 |
| 营业成本(元) | 653,056,759.14 | 714,918,671.78 | 594,496,201.84 | 694,583,718.86 | 526,251,453.33 | 781,502,502.84 | 771,975,938.36 | 883,105,699.24 | 748,901,953.34 |
| 研发费用(元) | 8,783,560.53 | 13,747,318.08 | 8,174,886.50 | 6,767,473.01 | 6,944,298.45 | 14,108,440.55 | 10,017,359.24 | 8,022,364.46 | 6,973,249.71 |
| 营业税金及附加(元) | 1,467,187.56 | 4,760,996.76 | 2,746,357.72 | 1,474,806.78 | 1,289,211.07 | 2,238,814.97 | 2,469,939.78 | 851,761.16 | 1,311,135.40 |
| 销售费用(元) | 17,802,093.40 | 18,841,905.17 | 16,389,639.52 | 16,521,074.96 | 16,868,162.17 | 20,194,460.57 | 14,947,234.38 | 11,961,951.67 | 10,598,408.23 |
| 管理费用(元) | 45,099,932.77 | 24,739,040.59 | 39,706,826.15 | 42,113,114.27 | 40,714,017.61 | 43,670,205.11 | 39,888,715.78 | 40,998,851.46 | 32,814,463.27 |
| 财务费用(元) | -1,618,075.55 | -4,487,630.10 | 438,134.23 | -15,679,913.53 | -1,258,855.19 | 3,788,288.54 | -11,073,521.86 | -10,620,870.56 | 755,392.43 |
| 其中：利息费用(元) | 589,270.53 | 663,956.43 | 707,668.34 | 422,516.38 | 13,903.50 | 1,017,920.93 | -76,867.47 | 537,533.26 | 459,904.90 |
| 其中：利息收入(元) | 4,561,215.27 | 4,404,429.46 | 4,343,547.06 | 5,290,788.90 | 4,039,510.49 | 2,987,737.22 | -965,021.33 | 962,144.97 | 532,046.98 |
| 资产减值损失(元) | 96,862.45 | -17,797,824.34 | -1,351,046.21 | -716,734.88 | 3,821,827.41 | -21,168,753.87 | -3,190,530.82 | -2,901,650.14 | 3,540,217.41 |
| 信用减值损失(元) | -208,759.77 | 11,381,819.16 | -2,049,291.43 | -1,830,924.03 | -5,051,874.52 | -15,596,806.77 | 17,700,720.34 | -11,491,834.16 | -8,290,175.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -45,702.80 | 792,002.01 | 9,140.56 | -27,421.68 | -5,712.85 | 13,107,451.83 | -100,546.16 | 130,252.98 | -203,377.46 |
| 加：投资收益(元) | 509,231.02 | -1,705,941.18 | 67,105.14 | 818,517.85 | 4,059,720.08 | 10,574,535.50 | 179,153.81 | - | - |
| 资产处置收益(元) | -145,460.93 | 1,474,110.39 | - | -48,017.24 | -29,699.62 | - | - | - | - |
| 其他收益(元) | 215,134.23 | 1,242,495.42 | 167,898.00 | 1,811,412.89 | 663,845.59 | -936,870.00 | -768,984.12 | 1,824,293.57 | 838,717.78 |
| 四、营业利润(元) | 34,060,483.56 | 8,345,906.91 | 893,057.91 | 48,714,733.32 | 26,221,966.92 | 28,429,734.34 | 38,604,803.96 | 46,584,228.44 | 23,702,557.73 |
| 加：营业外收入(元) | 19,956.56 | 792,413.16 | 355,629.40 | 131,402.58 | 33,999.97 | 403,146.54 | 116,857.93 | -295,259.39 | 462,369.45 |
| 减：营业外支出(元) | 64,821.77 | 576,717.76 | 143,349.46 | 88,766.67 | 177,290.35 | 431,957.18 | 409,257.69 | 26,758.26 | 15,085.03 |
| 五、利润总额(元) | 34,015,618.35 | 8,561,602.31 | 1,105,337.85 | 48,757,369.23 | 26,078,676.54 | 28,400,923.70 | 38,312,404.20 | 46,262,210.79 | 24,149,842.15 |
| 减：所得税费用(元) | 3,525,752.57 | -343,579.41 | -2,093,551.13 | 5,629,879.08 | 3,657,769.17 | 10,497,139.47 | 236,925.80 | 13,725,099.90 | 6,381,992.28 |
| 六、净利润(元) | 30,489,865.78 | 8,905,181.72 | 3,198,888.98 | 43,127,490.15 | 22,420,907.37 | 17,903,784.23 | 38,075,478.40 | 32,537,110.89 | 17,767,849.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 30,490,577.23 | 8,905,181.72 | 3,198,888.98 | 43,127,490.15 | 22,420,907.37 | 17,903,784.23 | 38,075,478.40 | 32,537,110.89 | 17,767,849.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 30,490,577.23 | 8,910,591.84 | 3,203,924.92 | 43,018,505.90 | 22,410,444.08 | 17,885,867.94 | 38,075,959.21 | 32,534,815.48 | 17,766,749.39 |
| 少数股东损益(元) | -711.45 | -5,410.12 | -5,035.94 | 108,984.25 | 10,463.29 | 17,916.29 | -480.81 | 2,295.41 | 1,100.48 |
| 扣除非经常性损益后的净利润(元) | 30,002,240.92 | 8,891,940.52 | 2,587,917.92 | 40,190,616.58 | 17,496,256.73 | -4,777,628.10 | 38,958,280.49 | 29,893,926.91 | 16,726,641.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | - | - | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | - | - | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 3,659,443.60 | -9,002,139.46 | -3,501,092.26 | 15,276,664.33 | 3,278,691.73 | -130,438,479.35 | -2,984,169.14 | 30,307,634.12 | 1,807,337.47 |
| 归属于母公司股东的其他综合收益(元) | 3,681,505.71 | -9,030,314.73 | -3,473,254.12 | 15,180,121.21 | 3,282,600.39 | -130,325,644.82 | -2,999,823.74 | 30,186,729.42 | 1,697,489.63 |
| 归属于少数股东的其他综合收益(元) | -22,062.11 | 28,175.27 | -27,838.14 | 96,543.12 | -3,908.66 | -112,834.53 | 15,654.60 | 120,904.70 | 109,847.84 |
| 九、综合收益总额(元) | 34,149,309.38 | -96,957.74 | -302,203.28 | 58,404,154.48 | 25,699,599.10 | -112,534,695.12 | 35,091,309.26 | 62,844,745.01 | 19,575,187.34 |
| 归属于母公司所有者的综合收益总额(元) | 34,172,082.94 | -119,722.89 | -269,329.20 | 58,198,627.11 | 25,693,044.47 | -112,439,776.88 | 35,076,135.47 | 62,721,544.90 | 19,464,239.02 |
| 归属于少数股东的综合收益总额(元) | -22,773.56 | 22,765.15 | -32,874.08 | 205,527.37 | 6,554.63 | -94,918.24 | 15,173.79 | 123,200.11 | 110,948.32 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |