| 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) | 651,701,467.66 | 774,099,777.20 | 767,299,642.90 | 758,295,637.11 | 499,528,350.38 | 618,003,452.84 | 709,566,649.24 | 748,334,259.52 | 503,316,197.78 |
| 营业收入(元) | 651,701,467.66 | 774,099,777.20 | 767,299,642.90 | 758,295,637.11 | 499,528,350.38 | 618,003,452.84 | 709,566,649.24 | 748,334,259.52 | 503,316,197.78 |
| 二、营业总成本(元) | 636,790,475.04 | 777,239,470.17 | 743,826,126.48 | 730,137,630.11 | 486,034,036.38 | 604,173,267.65 | 678,955,585.58 | 712,498,166.75 | 486,882,873.83 |
| 营业成本(元) | 557,409,003.28 | 669,161,557.17 | 652,372,222.45 | 646,796,317.07 | 424,295,510.15 | 529,079,787.64 | 596,174,317.91 | 636,469,369.01 | 432,140,013.26 |
| 研发费用(元) | 20,683,208.75 | 33,672,249.56 | 24,934,177.20 | 24,113,004.19 | 16,342,947.15 | 23,307,303.50 | 23,419,417.99 | 23,545,313.60 | 14,230,606.26 |
| 营业税金及附加(元) | 1,968,384.73 | 2,007,173.61 | 2,218,598.26 | 2,714,070.60 | 1,792,095.75 | 2,671,014.55 | 3,166,878.88 | 2,368,733.29 | 1,655,314.70 |
| 销售费用(元) | 22,489,019.38 | 38,206,361.17 | 30,031,330.17 | 27,237,004.56 | 19,733,358.36 | 20,677,039.29 | 27,163,022.83 | 26,883,565.11 | 20,763,402.11 |
| 管理费用(元) | 14,271,454.66 | 14,521,088.89 | 15,286,745.62 | 11,087,781.43 | 9,134,735.40 | 12,081,791.71 | 9,134,617.79 | 9,237,880.77 | 8,403,856.78 |
| 财务费用(元) | 19,969,404.24 | 19,671,039.77 | 18,983,052.78 | 18,189,452.26 | 14,735,389.57 | 16,356,330.96 | 19,897,330.18 | 13,993,304.97 | 9,689,680.72 |
| 其中：利息费用(元) | 20,136,942.91 | 19,304,843.45 | 19,884,906.48 | 18,882,291.60 | 15,546,439.78 | 16,209,027.16 | 20,865,593.39 | 14,678,717.08 | 10,545,156.04 |
| 其中：利息收入(元) | 1,414,835.97 | 740,357.92 | 737,148.49 | 1,072,530.68 | 1,436,041.91 | 1,546,602.71 | 861,621.92 | 495,450.37 | 1,531,346.75 |
| 资产减值损失(元) | 1,494,188.99 | -2,574,081.49 | 850,837.58 | -1,957,858.52 | 1,910,727.22 | -1,395.54 | -3,324,308.50 | -676,259.34 | -618,858.78 |
| 信用减值损失(元) | -6,964,428.28 | -14,806,426.33 | -2,508,681.10 | -6,553,868.21 | -6,745,897.99 | -9,110,391.61 | -3,531,785.53 | -7,334,382.23 | -1,871,920.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 97,973.13 | 42,153.25 | 296,418.09 | -315,652.91 | -22,227.76 | 117,862.10 | 702,778.74 | 774,887.04 | -1,446,119.15 |
| 加：投资收益(元) | 5,495,329.02 | 8,782,336.76 | 10,310,909.33 | 2,384,849.46 | 6,662,269.87 | -3,971,587.65 | 3,415,048.22 | -38,038.23 | 6,677,342.55 |
| 资产处置收益(元) | -275,222.60 | 1,337,473.64 | -182.97 | 8,876.87 | -13,202.02 | 49,318.51 | - | 665.75 | 38,644.10 |
| 其他收益(元) | 3,379,752.72 | 15,456,334.27 | 344,999.71 | -841,254.83 | 1,732,605.27 | -666,797.84 | 336,372.53 | 188,043.53 | 1,409,426.04 |
| 四、营业利润(元) | 18,138,585.60 | 5,098,097.13 | 32,767,817.06 | 20,883,098.86 | 17,018,588.59 | 247,193.16 | 28,209,169.12 | 28,751,009.29 | 20,621,838.00 |
| 加：营业外收入(元) | 239,167.06 | 1,094,043.55 | 7,940.71 | 332,174.91 | 2,022,729.30 | 2,639,412.76 | - | 3,678,448.57 | 1,658,773.50 |
| 减：营业外支出(元) | 100,005.84 | 16,801.59 | 6,000.00 | 7,001.82 | 110,854.69 | 1,009,821.62 | 238.27 | - | - |
| 五、利润总额(元) | 18,277,746.82 | 6,175,339.09 | 32,769,757.77 | 21,208,271.95 | 18,930,463.20 | 1,876,784.30 | 28,208,930.85 | 32,423,380.73 | 22,280,611.50 |
| 减：所得税费用(元) | 2,217,312.91 | -2,062,839.93 | 3,108,691.35 | 1,922,484.38 | 2,383,956.51 | 16,252.89 | 2,864,966.43 | 2,618,159.40 | 2,814,742.62 |
| 六、净利润(元) | 16,060,433.91 | 8,238,179.02 | 29,661,066.42 | 19,285,787.57 | 16,546,506.69 | 1,860,531.41 | 25,343,964.42 | 29,805,221.33 | 19,465,868.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,060,433.91 | 8,238,179.02 | 29,661,066.42 | 19,285,787.57 | 16,546,506.69 | 1,860,531.41 | 25,343,964.42 | 29,805,221.33 | 19,465,868.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,431,354.49 | 2,170,662.79 | 28,368,377.38 | 19,261,307.98 | 16,552,661.50 | 2,134,878.59 | 24,443,239.18 | 29,199,881.53 | 20,509,169.04 |
| 少数股东损益(元) | 629,079.42 | 6,067,516.23 | 1,292,689.04 | 24,479.59 | -6,154.81 | -274,347.18 | 900,725.24 | 605,339.80 | -1,043,300.16 |
| 扣除非经常性损益后的净利润(元) | 9,627,222.88 | -7,654,405.08 | 19,089,454.63 | 17,995,159.83 | 7,922,236.33 | 4,627,381.26 | 20,711,451.70 | 25,327,272.58 | 13,450,345.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | - | 0.06 | 0.04 | 0.04 | 0.01 | 0.05 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | - | 0.06 | 0.04 | 0.04 | 0.01 | 0.05 | 0.07 | 0.04 |
| 九、综合收益总额(元) | 16,060,433.91 | 8,398,333.79 | 29,661,066.42 | 19,285,787.57 | 16,546,506.69 | 880,487.37 | 25,343,964.42 | 29,805,221.33 | 19,465,868.88 |
| 归属于母公司所有者的综合收益总额(元) | 15,431,354.49 | 2,258,747.91 | 28,368,377.38 | 19,261,307.98 | 16,552,661.50 | 1,595,854.37 | 24,443,239.18 | 29,199,881.53 | 20,509,169.04 |
| 归属于少数股东的综合收益总额(元) | 629,079.42 | 6,139,585.88 | 1,292,689.04 | 24,479.59 | -6,154.81 | -715,367.00 | 900,725.24 | 605,339.80 | -1,043,300.16 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |