| 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) | 662,144,407.58 | 824,747,917.25 | 716,967,395.66 | 640,221,549.62 | 553,196,087.63 | 692,883,946.80 | 670,114,601.29 | 596,526,733.03 | 670,440,899.80 |
| 营业收入(元) | 662,144,407.58 | 824,747,917.25 | 716,967,395.66 | 640,221,549.62 | 553,196,087.63 | 692,883,946.80 | 670,114,601.29 | 596,526,733.03 | 670,440,899.80 |
| 二、营业总成本(元) | 618,510,653.29 | 770,580,776.48 | 658,737,810.71 | 586,173,531.14 | 525,027,311.43 | 658,711,963.28 | 623,901,239.94 | 564,224,103.30 | 624,242,871.06 |
| 营业成本(元) | 545,102,753.93 | 675,639,285.34 | 577,707,500.24 | 521,297,313.24 | 465,397,259.56 | 574,736,316.02 | 561,009,913.93 | 496,663,390.39 | 559,555,297.07 |
| 研发费用(元) | 28,851,360.25 | 39,035,584.79 | 23,961,573.11 | 23,872,422.88 | 17,874,588.59 | 29,675,348.44 | 30,498,827.15 | 30,077,857.47 | 19,486,078.05 |
| 营业税金及附加(元) | 3,339,821.32 | 3,182,410.15 | 4,017,027.02 | 5,179,783.99 | 3,456,524.18 | 3,596,053.18 | 3,631,034.52 | 3,062,833.06 | 4,030,452.40 |
| 销售费用(元) | 20,429,747.13 | 27,455,736.98 | 31,261,548.45 | 19,001,953.26 | 13,645,245.87 | 25,429,084.08 | 10,851,498.83 | 15,258,227.10 | 17,030,554.68 |
| 管理费用(元) | 18,484,044.48 | 22,438,492.46 | 18,598,620.00 | 17,556,417.56 | 20,221,706.86 | 21,008,799.10 | 18,087,476.23 | 18,758,749.50 | 20,767,060.78 |
| 财务费用(元) | 2,302,926.18 | 2,829,266.76 | 3,191,541.89 | -734,359.79 | 4,431,986.37 | 4,266,362.46 | -177,510.72 | 403,045.78 | 3,373,428.08 |
| 其中：利息费用(元) | 2,688,608.05 | 3,041,389.51 | 2,674,656.91 | 2,988,725.82 | 3,285,305.23 | 3,498,379.82 | 3,034,639.59 | 3,161,728.89 | 2,865,714.41 |
| 其中：利息收入(元) | 158,104.20 | 133,250.68 | 199,076.35 | 319,996.93 | 354,685.96 | 196,313.19 | 305,254.21 | 396,689.53 | 319,957.85 |
| 资产减值损失(元) | -4,174,104.01 | -5,016,339.49 | 3,625,128.77 | -3,937,293.34 | -146,956.84 | -4,792,860.21 | -1,802,819.97 | -10,068,944.42 | -828,520.05 |
| 信用减值损失(元) | 7,202,286.91 | -16,335,534.22 | -24,862,796.58 | -14,369,080.77 | 9,700,015.60 | -15,363,535.35 | -12,687,473.07 | -443,728.91 | 1,703,172.49 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 4,102.04 | 1.59 | -3,479.18 | 2,389.36 | 42,121.62 | -104,145.38 | -252,559.47 | -220,684.82 | -106,213.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -97.96 | 13.46 | -49,105.86 | 2,389.35 | 42,121.63 | -108,345.38 | -252,559.47 | -220,684.82 | -176,213.60 |
| 资产处置收益(元) | 16,978.56 | 28,073.28 | 412,494.44 | - | - | 9,234.68 | 1,837.94 | 5,763.36 | 14,964.17 |
| 其他收益(元) | 5,039,235.02 | 9,868,702.96 | 3,260,377.22 | 3,767,740.79 | 1,747,095.49 | 1,788,058.71 | 2,498,067.72 | 2,225,594.31 | 2,458,414.56 |
| 四、营业利润(元) | 51,722,252.81 | 42,712,044.89 | 40,661,309.62 | 39,518,162.68 | 39,511,052.07 | 15,708,735.97 | 33,970,414.50 | 23,800,629.25 | 49,439,846.31 |
| 加：营业外收入(元) | 12,517.20 | 56,386.75 | 255,885.22 | 70,574.39 | 43,077.11 | 127,283.88 | 614,262.18 | 11,127.39 | 141,600.48 |
| 减：营业外支出(元) | 518,747.74 | 344,182.57 | 795,483.61 | 15,195.65 | 452,795.75 | 657,268.79 | 903,071.70 | 661,529.16 | 217,648.43 |
| 五、利润总额(元) | 51,216,022.27 | 42,424,249.07 | 40,121,711.23 | 39,573,541.42 | 39,101,333.43 | 15,178,751.06 | 33,681,604.98 | 23,150,227.48 | 49,363,798.36 |
| 减：所得税费用(元) | 8,948,116.49 | 2,950,500.69 | 7,296,081.70 | 5,902,992.60 | 6,069,406.35 | 485,637.40 | 4,854,400.36 | 535,694.27 | 8,208,998.07 |
| 六、净利润(元) | 42,267,905.78 | 39,473,748.38 | 32,825,629.53 | 33,670,548.82 | 33,031,927.08 | 14,693,113.66 | 28,827,204.62 | 22,614,533.21 | 41,154,800.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 42,267,905.78 | 39,473,748.38 | 32,825,629.53 | 33,670,548.82 | 33,031,927.08 | 14,693,113.66 | 28,827,204.62 | 22,614,533.21 | 41,154,800.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 40,405,667.39 | 38,970,482.56 | 31,070,688.86 | 32,533,240.31 | 32,736,734.59 | 13,570,695.54 | 27,840,177.02 | 21,377,597.88 | 40,292,987.38 |
| 少数股东损益(元) | 1,862,238.39 | 503,265.82 | 1,754,940.67 | 1,137,308.51 | 295,192.49 | 1,122,418.12 | 987,027.60 | 1,236,935.33 | 861,812.91 |
| 扣除非经常性损益后的净利润(元) | 39,817,765.88 | 42,686,474.27 | 28,063,263.81 | 28,838,468.70 | 31,627,706.04 | 10,129,464.46 | 25,925,894.35 | 19,975,106.76 | 38,323,729.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.05 | 0.05 | 0.05 | 0.02 | 0.05 | 0.04 | 0.07 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.05 | 0.05 | 0.05 | 0.02 | 0.05 | 0.04 | 0.07 |
| 八、其他综合收益(元) | -1,322.00 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,322.00 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 42,266,583.78 | 39,473,748.38 | 32,825,629.53 | 33,670,548.82 | 33,031,927.08 | 14,693,113.66 | 28,827,204.62 | 22,614,533.21 | 41,154,800.29 |
| 归属于母公司所有者的综合收益总额(元) | 40,404,345.39 | 38,970,482.56 | 31,070,688.86 | 32,533,240.31 | 32,736,734.59 | 13,570,695.54 | 27,840,177.02 | 21,377,597.88 | 40,292,987.38 |
| 归属于少数股东的综合收益总额(元) | 1,862,238.39 | 503,265.82 | 1,754,940.67 | 1,137,308.51 | 295,192.49 | 1,122,418.12 | 987,027.60 | 1,236,935.33 | 861,812.91 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-12 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-11 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |