| 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) | 344,097,912.11 | 519,597,088.97 | 426,880,660.38 | 409,337,196.60 | 295,618,512.72 | 451,523,407.00 | 621,032,255.25 | 366,711,527.37 | 292,051,543.74 |
| 营业收入(元) | 344,097,912.11 | 519,597,088.97 | 426,880,660.38 | 409,337,196.60 | 295,618,512.72 | 451,523,407.00 | 621,032,255.25 | 366,711,527.37 | 292,051,543.74 |
| 二、营业总成本(元) | 334,322,681.80 | 474,874,616.08 | 396,819,218.14 | 374,890,736.87 | 263,853,451.53 | 367,499,582.27 | 485,935,573.20 | 311,569,223.16 | 240,171,250.23 |
| 营业成本(元) | 255,069,055.51 | 384,202,072.24 | 318,790,542.64 | 308,604,114.97 | 188,105,132.57 | 274,333,215.38 | 424,152,975.56 | 268,401,026.82 | 181,608,612.67 |
| 研发费用(元) | 13,051,933.04 | 22,752,740.13 | 17,266,670.96 | 16,859,332.05 | 13,139,475.65 | 25,800,297.37 | 16,844,892.12 | 8,928,744.30 | 9,389,595.71 |
| 营业税金及附加(元) | 3,030,643.62 | 5,314,243.64 | 1,888,654.01 | 1,936,510.52 | 3,668,821.22 | 3,485,415.10 | 1,774,141.78 | 1,415,438.14 | 4,014,152.74 |
| 销售费用(元) | 7,781,033.63 | 7,051,117.67 | 6,559,884.47 | 7,403,942.72 | 7,572,921.47 | 7,374,209.81 | 10,044,979.52 | 5,690,732.80 | 6,635,561.62 |
| 管理费用(元) | 40,961,791.18 | 50,558,876.02 | 38,916,392.51 | 36,816,494.61 | 38,386,957.75 | 45,364,648.45 | 38,157,257.26 | 28,638,190.03 | 31,068,985.51 |
| 财务费用(元) | 14,428,224.82 | 4,995,566.38 | 13,397,073.55 | 3,270,342.00 | 12,980,142.87 | 11,141,796.16 | -5,038,673.04 | -1,504,908.93 | 7,454,341.98 |
| 其中：利息费用(元) | 16,276,387.74 | 5,993,271.83 | 12,528,956.23 | 12,310,024.63 | 10,440,345.80 | - | - | 7,943,130.41 | 5,234,624.26 |
| 其中：利息收入(元) | 2,363,091.05 | 919,169.12 | 746,109.39 | 1,340,648.22 | 915,152.10 | - | - | 237,917.11 | 295,579.94 |
| 资产减值损失(元) | -1,591.54 | -20,597,941.18 | 991,986.38 | - | - | -41,562,794.27 | - | -614,731.50 | -2,803,087.92 |
| 信用减值损失(元) | -297,496.49 | -18,232,420.41 | 4,703,208.55 | -3,890,829.54 | 4,344,783.25 | -3,394,150.47 | -9,290,804.17 | -11,030,882.58 | 2,691,054.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 950,528.18 | 5,074,969.00 | -144,377.25 | -333,497.47 | 8,740.00 | 165,877.09 | -15,557.20 | -280,756.64 | -245,391.78 |
| 加：投资收益(元) | 10,586.03 | -7,109,123.14 | 1,963,870.45 | 2,661,374.32 | 4,329,258.57 | 7,593,197.51 | -375,403.40 | 185,260.32 | -1,782,328.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,773,644.53 | -3,969,877.86 | -997,334.53 | - | - | - | - | -6,788.89 | -2,288,978.39 |
| 资产处置收益(元) | 1,153.09 | 1,649,820.23 | 5,543.08 | - | - | - | - | - | - |
| 其他收益(元) | 6,715,511.11 | 5,893,464.78 | 1,113,097.91 | 295,416.79 | 2,016,323.80 | 538,601.73 | 598,740.73 | 806,752.14 | 2,985,958.94 |
| 四、营业利润(元) | 17,153,920.69 | 11,401,242.17 | 38,694,771.36 | 30,912,373.18 | 42,464,166.81 | 47,384,568.21 | 126,013,658.01 | 44,207,945.95 | 52,726,499.18 |
| 加：营业外收入(元) | 137,139.66 | 492,913.21 | 407,055.10 | 13,639.69 | 94,110.94 | -36,831.44 | 128,059.90 | 59,060.51 | 13,770.92 |
| 减：营业外支出(元) | 37,554.99 | 435,718.27 | 286,225.52 | 206,875.23 | 308,806.01 | 2,507,869.38 | 160,853.32 | 636,529.99 | 8,715.68 |
| 五、利润总额(元) | 17,253,505.36 | 11,458,437.11 | 38,815,600.94 | 30,719,137.64 | 42,249,471.74 | 44,839,867.39 | 125,980,864.59 | 43,630,476.47 | 52,731,554.42 |
| 减：所得税费用(元) | 9,654,388.05 | 2,378,271.07 | 6,359,286.78 | 8,938,323.17 | 10,539,222.33 | 14,951,552.98 | 19,406,551.61 | 9,670,521.51 | 11,564,075.11 |
| 六、净利润(元) | 7,599,117.31 | 9,080,166.04 | 32,456,314.16 | 21,780,814.47 | 31,710,249.41 | 29,888,314.41 | 106,574,312.98 | 33,959,954.96 | 41,167,479.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,599,117.31 | 9,080,166.04 | 32,456,314.16 | 21,780,814.47 | 31,710,249.41 | 29,888,314.41 | 106,574,312.98 | 33,959,954.96 | 41,167,479.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,375,357.45 | 24,146,590.27 | 40,883,942.28 | 26,390,901.85 | 37,645,812.20 | 37,031,691.36 | 110,750,716.52 | 34,539,806.30 | 43,594,632.54 |
| 少数股东损益(元) | -12,776,240.14 | -15,066,424.23 | -8,427,628.12 | -4,610,087.38 | -5,935,562.79 | -7,143,376.95 | -4,176,403.54 | -579,851.34 | -2,427,153.23 |
| 扣除非经常性损益后的净利润(元) | 13,261,407.57 | 21,372,545.13 | 38,073,420.58 | 25,081,395.24 | 33,319,207.68 | 35,079,381.71 | 110,639,290.14 | 34,448,779.82 | 41,245,774.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | 0.07 | 0.04 | 0.06 | 0.06 | 0.19 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | 0.03 | 0.04 | 0.07 | 0.04 | 0.06 | 0.06 | 0.19 | 0.05 | 0.08 |
| 八、其他综合收益(元) | 2,315,194.91 | -1,582,904.95 | -707,799.25 | 710,429.96 | 1,634,617.77 | -1,561.71 | 423,514.22 | 948,717.69 | 1,200,081.91 |
| 归属于母公司股东的其他综合收益(元) | 2,315,194.91 | -1,582,904.95 | -707,799.25 | 710,429.96 | 1,634,617.77 | -1,561.71 | 423,514.22 | 948,717.69 | 1,200,081.91 |
| 九、综合收益总额(元) | 9,914,312.22 | 7,497,261.09 | 31,748,514.91 | 22,491,244.43 | 33,344,867.18 | 29,886,752.70 | 106,997,827.20 | 34,908,672.65 | 42,367,561.22 |
| 归属于母公司所有者的综合收益总额(元) | 22,690,552.36 | 22,563,685.32 | 40,176,143.03 | 27,101,331.81 | 39,280,429.97 | 37,030,129.65 | 111,174,230.74 | 35,488,523.99 | 44,794,714.45 |
| 归属于少数股东的综合收益总额(元) | -12,776,240.14 | -15,066,424.23 | -8,427,628.12 | -4,610,087.38 | -5,935,562.79 | -7,143,376.95 | -4,176,403.54 | -579,851.34 | -2,427,153.23 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |