| 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) | 540,366,230.23 | 571,886,313.76 | 625,292,825.52 | 539,783,606.48 | 517,060,406.55 | 605,443,038.73 | 640,117,110.42 | 533,873,980.50 | 491,680,986.58 |
| 营业收入(元) | 540,366,230.23 | 571,886,313.76 | 625,292,825.52 | 539,783,606.48 | 517,060,406.55 | 605,443,038.73 | 640,117,110.42 | 533,873,980.50 | 491,680,986.58 |
| 二、营业总成本(元) | 528,648,369.33 | 488,671,393.95 | 531,945,210.93 | 509,259,664.70 | 549,437,980.37 | 496,737,629.64 | 572,462,484.33 | 479,467,084.26 | 484,349,054.04 |
| 营业成本(元) | 391,335,110.74 | 327,076,281.37 | 374,523,379.07 | 367,095,164.02 | 383,889,507.05 | 337,885,734.38 | 423,165,075.43 | 345,893,694.80 | 353,737,950.05 |
| 研发费用(元) | 61,012,168.23 | 91,317,822.17 | 81,019,120.02 | 64,718,451.95 | 84,307,152.35 | 88,091,640.42 | 60,281,565.53 | 55,073,014.65 | 65,490,550.02 |
| 营业税金及附加(元) | 3,295,779.45 | 5,806,755.29 | 3,088,981.32 | 1,433,231.35 | 3,187,007.77 | 6,651,138.91 | 2,439,013.18 | 3,178,482.72 | 3,040,300.48 |
| 销售费用(元) | 32,554,357.30 | 54,083,321.76 | 36,154,375.61 | 41,505,753.85 | 35,211,495.38 | 45,935,629.52 | 41,448,457.83 | 35,373,657.72 | 27,785,621.36 |
| 管理费用(元) | 38,713,769.25 | 10,494,934.63 | 34,682,537.63 | 31,773,611.77 | 40,581,526.43 | 15,629,875.66 | 44,425,532.18 | 41,114,769.65 | 35,023,932.31 |
| 财务费用(元) | 1,737,184.36 | -107,721.27 | 2,476,817.28 | 2,733,451.76 | 2,261,291.39 | 2,543,610.75 | 702,840.18 | -1,166,535.28 | -729,300.18 |
| 其中：利息费用(元) | 3,024,032.01 | 3,892,703.60 | 2,932,150.82 | -5,104,187.78 | 12,700,726.45 | 4,228,977.91 | 4,407,780.63 | 1,818,675.58 | 2,245,292.33 |
| 其中：利息收入(元) | 1,407,122.50 | 3,678,671.34 | 770,611.54 | -8,810,507.95 | 11,514,724.63 | 1,777,128.27 | 3,296,521.06 | 3,374,115.94 | 3,066,959.36 |
| 资产减值损失(元) | -162,596.12 | -29,520.30 | 597,473.46 | -12,452.12 | 1,354.77 | -291,387.71 | -247,402.14 | 431,903.54 | 66,248.45 |
| 信用减值损失(元) | 848,834.00 | -16,553,076.40 | -5,914,037.80 | -9,690,477.37 | 808,290.86 | -22,078,155.37 | 2,201,247.26 | -10,776,844.97 | -1,047,467.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 41,475,168.35 | 106,593.11 | - | - | - | - | - | - |
| 加：投资收益(元) | -2,213,393.78 | 3,401,451.47 | 5,098,887.69 | 2,597,669.63 | 1,267,018.70 | 3,120,400.19 | 4,158,050.03 | 5,864,520.15 | -895,318.11 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 3,465,179.76 | 2,096,780.55 | - | - | 1,834,636.98 | - | - | - |
| 其他收益(元) | 8,253,129.06 | 10,259,459.42 | 12,010,204.16 | 15,430,451.18 | 10,925,776.55 | 13,117,478.23 | 9,410,061.35 | 4,443,008.35 | 7,054,496.84 |
| 四、营业利润(元) | 18,443,834.06 | 121,720,789.72 | 105,246,735.21 | 39,064,730.72 | -19,375,132.94 | 102,610,519.20 | 83,176,582.59 | 54,369,483.31 | 12,509,892.19 |
| 加：营业外收入(元) | 61,704.28 | 184,141.91 | 65,226.49 | 86,533.48 | 197,737.95 | -178,274.43 | 533,909.55 | -43,196.12 | 160,954.89 |
| 减：营业外支出(元) | 31,077.32 | 1,404,463.66 | 69,077.41 | 85,866.33 | 34,595.49 | 110,482.57 | 128,725.34 | 36,399.47 | 1,325.82 |
| 五、利润总额(元) | 18,474,461.02 | 120,500,467.97 | 105,242,884.29 | 39,065,397.87 | -19,211,990.48 | 102,321,762.20 | 83,581,766.80 | 54,289,887.72 | 12,669,521.26 |
| 减：所得税费用(元) | 159,916.86 | -9,838,430.73 | 36,629.76 | -908,231.59 | -1,509,830.13 | 1,702,719.87 | -802,569.75 | -627,593.49 | -1,971,450.63 |
| 六、净利润(元) | 18,314,544.16 | 130,338,898.70 | 105,206,254.53 | 39,973,629.46 | -17,702,160.35 | 100,619,042.33 | 84,384,336.55 | 54,917,481.21 | 14,640,971.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,314,544.16 | 130,338,898.70 | 105,206,254.53 | 39,973,629.46 | -17,702,160.35 | 100,619,042.33 | 84,384,336.55 | 54,917,481.21 | 14,640,971.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,384,487.61 | 125,949,831.75 | 106,312,185.43 | 39,646,277.68 | -17,504,830.23 | 96,800,775.96 | 84,950,828.71 | 53,772,965.20 | 13,940,583.28 |
| 少数股东损益(元) | -2,069,943.45 | 4,389,066.95 | -1,105,930.90 | 327,351.78 | -197,330.12 | 3,818,266.37 | -566,492.16 | 1,144,516.01 | 700,388.61 |
| 扣除非经常性损益后的净利润(元) | 18,150,094.67 | 76,741,520.66 | 96,866,710.96 | 31,519,083.02 | -19,229,448.17 | 85,632,962.86 | 81,352,144.82 | 48,026,849.38 | 9,696,377.27 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.31 | 0.26 | 0.10 | -0.04 | 0.24 | 0.21 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.31 | 0.26 | 0.10 | -0.04 | 0.24 | 0.21 | 0.13 | 0.03 |
| 九、综合收益总额(元) | 18,314,544.16 | 131,657,782.71 | 105,206,254.53 | 39,973,629.46 | -17,702,160.35 | 109,690,622.20 | 84,384,336.55 | 54,917,481.21 | 14,640,971.89 |
| 归属于母公司所有者的综合收益总额(元) | 20,384,487.61 | 127,268,715.76 | 106,312,185.43 | 39,646,277.68 | -17,504,830.23 | 105,872,355.83 | 84,950,828.71 | 53,772,965.20 | 13,940,583.28 |
| 归属于少数股东的综合收益总额(元) | -2,069,943.45 | 4,389,066.95 | -1,105,930.90 | 327,351.78 | -197,330.12 | 3,818,266.37 | -566,492.16 | 1,144,516.01 | 700,388.61 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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 |