| 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) | 220,376,659.97 | 199,345,334.29 | 203,214,385.20 | 210,821,794.96 | 200,757,141.95 | 474,367,575.97 | 340,274,460.72 | 350,007,724.17 | 240,680,236.72 |
| 营业收入(元) | 220,376,659.97 | 199,345,334.29 | 203,214,385.20 | 210,821,794.96 | 200,757,141.95 | 474,367,575.97 | 340,274,460.72 | 350,007,724.17 | 240,680,236.72 |
| 二、营业总成本(元) | 184,257,229.33 | 182,158,609.71 | 162,725,198.29 | 170,855,095.76 | 162,500,962.36 | 412,035,866.68 | 265,309,905.22 | 289,576,473.97 | 186,669,273.94 |
| 营业成本(元) | 127,408,033.00 | 127,869,870.96 | 103,272,140.84 | 113,472,011.64 | 110,584,102.00 | 351,573,897.38 | 207,933,279.19 | 238,354,261.35 | 140,538,596.02 |
| 研发费用(元) | 2,961,004.60 | 3,876,349.83 | 5,030,312.63 | 6,192,759.66 | 3,489,259.63 | 6,962,559.84 | 7,084,988.28 | 9,548,444.56 | 4,306,401.44 |
| 营业税金及附加(元) | 3,389,318.48 | 2,717,143.81 | 3,374,443.99 | 3,057,653.05 | 3,007,526.86 | 3,314,107.67 | 6,240,499.36 | 3,060,995.75 | 2,794,346.09 |
| 销售费用(元) | 666,190.62 | 1,149,929.54 | 429,831.78 | 681,224.09 | 628,763.49 | 1,626,012.04 | 1,086,920.21 | 798,093.23 | 609,739.87 |
| 管理费用(元) | 11,631,184.54 | 13,424,854.25 | 17,287,897.73 | 15,558,585.39 | 13,424,085.42 | 18,466,041.01 | 10,758,456.79 | 12,660,966.48 | 10,551,321.60 |
| 财务费用(元) | 38,201,498.09 | 33,120,461.32 | 33,330,571.32 | 31,892,861.93 | 31,367,224.96 | 30,093,248.74 | 32,205,761.39 | 25,153,712.60 | 27,868,868.92 |
| 其中：利息费用(元) | 38,525,047.84 | 38,980,823.78 | 33,946,869.92 | 31,816,113.71 | 32,107,967.31 | 28,584,848.42 | 34,100,028.27 | 27,112,640.91 | 26,763,531.91 |
| 其中：利息收入(元) | 2,028,935.98 | 5,413,103.95 | 1,614,713.36 | 1,318,884.85 | 2,160,707.60 | -3,448,011.72 | 4,419,234.22 | 3,613,025.74 | 718,384.33 |
| 资产减值损失(元) | -166.86 | -3,896,077.15 | 15,185.68 | 50,055.03 | 232,612.24 | -7,280,961.66 | -125,663.16 | -496,580.91 | 118,015.29 |
| 信用减值损失(元) | 981,747.07 | -16,145,340.45 | -9,019,581.39 | -9,798,430.10 | -912,979.72 | 7,412,514.15 | -8,752,283.52 | -1,435,757.03 | -1,055,856.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 614,438.36 | 88,356.16 | - | - | - | - |
| 加：投资收益(元) | 250,872.76 | 10,001,476.99 | 809,356.20 | 1,447,177.36 | 249,513.85 | 1,172,012.31 | 203,951.51 | 122,747.63 | 6,748.68 |
| 资产处置收益(元) | - | -10,850,946.63 | -0.01 | -876.83 | 10,926,981.82 | -75,801.95 | - | - | - |
| 其他收益(元) | 1,374,197.85 | 3,511,393.13 | 1,581,162.32 | 3,315,345.16 | 1,355,608.53 | 1,602,073.19 | 2,209,426.52 | 1,455,118.29 | 2,991,015.99 |
| 四、营业利润(元) | 38,726,081.46 | -192,769.53 | 33,172,515.19 | 35,594,408.18 | 50,196,272.47 | 65,175,016.60 | 68,517,894.13 | 60,076,778.18 | 56,070,885.91 |
| 加：营业外收入(元) | 0.99 | -7,631.70 | 74,262.99 | -2,152.29 | 307,826.38 | -52,357.52 | 56,493.61 | 10,783.45 | 26,056.00 |
| 减：营业外支出(元) | 62,926.35 | 130,451.58 | 34,608.43 | 46,096.92 | 559.20 | 1,244,958.66 | 435,948.53 | 80,319.03 | 1,179.02 |
| 五、利润总额(元) | 38,663,156.10 | -330,852.81 | 33,212,169.75 | 35,546,158.97 | 50,503,539.65 | 63,877,700.42 | 68,138,439.21 | 60,007,242.60 | 56,095,762.89 |
| 减：所得税费用(元) | 5,149,575.09 | -7,388,081.24 | 1,517,049.11 | 2,693,967.87 | 4,507,245.98 | 10,714,289.64 | 2,566,802.95 | 5,223,521.15 | 4,029,022.06 |
| 六、净利润(元) | 33,513,581.01 | 7,057,228.43 | 31,695,120.64 | 32,852,191.10 | 45,996,293.67 | 53,163,410.78 | 65,571,636.26 | 54,783,721.45 | 52,066,740.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 33,513,581.01 | 7,059,112.90 | 31,695,120.64 | 32,852,191.10 | 45,996,293.67 | 53,163,410.78 | 65,571,636.26 | 54,783,721.45 | 52,066,740.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 32,015,750.41 | 2,084,334.74 | 28,608,629.21 | 32,665,418.61 | 44,603,925.82 | 49,168,299.76 | 60,053,600.94 | 52,981,971.70 | 45,399,339.87 |
| 少数股东损益(元) | 1,497,830.60 | 4,972,893.69 | 3,086,491.43 | 186,772.49 | 1,392,367.85 | 3,995,111.02 | 5,518,035.32 | 1,801,749.75 | 6,667,400.96 |
| 扣除非经常性损益后的净利润(元) | 31,764,116.96 | 2,505,774.12 | 26,710,839.42 | 28,850,029.15 | 32,308,630.20 | 44,820,988.81 | 58,652,404.24 | 51,967,851.13 | 43,357,326.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | - | 0.07 | 0.08 | 0.11 | 0.11 | 0.15 | 0.12 | 0.11 |
| 二、稀释每股收益(元) | 0.07 | 0.02 | 0.07 | 0.07 | 0.10 | 0.09 | 0.14 | 0.12 | 0.11 |
| 九、综合收益总额(元) | 33,513,581.01 | 6,680,895.84 | 31,695,120.64 | 32,852,191.10 | 45,996,293.67 | 52,936,919.46 | 65,571,636.26 | 54,783,721.45 | 52,066,740.83 |
| 归属于母公司所有者的综合收益总额(元) | 32,015,750.41 | 1,708,002.15 | 28,608,629.21 | 32,665,418.61 | 44,603,925.82 | 48,941,808.44 | 60,053,600.94 | 52,981,971.70 | 45,399,339.87 |
| 归属于少数股东的综合收益总额(元) | 1,497,830.60 | 4,972,893.69 | 3,086,491.43 | 186,772.49 | 1,392,367.85 | 3,995,111.02 | 5,518,035.32 | 1,801,749.75 | 6,667,400.96 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-23 | 2023-08-22 | 2023-04-25 | 2023-04-18 | 2022-10-17 | 2022-08-18 | 2022-04-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |