| 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) | 613,047,363.27 | 815,735,132.82 | 699,068,842.93 | 507,660,470.09 | 447,758,863.29 | 575,744,280.35 | 650,289,095.98 | 517,080,994.33 | 459,664,016.00 |
| 营业收入(元) | 613,047,363.27 | 815,735,132.82 | 699,068,842.93 | 507,660,470.09 | 447,758,863.29 | 575,744,280.35 | 650,289,095.98 | 517,080,994.33 | 459,664,016.00 |
| 二、营业总成本(元) | 566,160,762.96 | 769,148,978.72 | 656,386,510.41 | 474,758,603.44 | 435,164,492.34 | 533,563,771.96 | 595,491,707.90 | 458,276,388.56 | 414,695,100.63 |
| 营业成本(元) | 496,203,695.90 | 663,801,237.40 | 583,542,641.75 | 416,086,222.18 | 365,345,894.82 | 461,707,016.90 | 523,854,377.77 | 403,940,101.57 | 363,346,247.91 |
| 研发费用(元) | 14,752,654.31 | 16,812,450.03 | 16,578,498.45 | 13,936,500.38 | 15,950,502.33 | 16,943,947.91 | 12,683,848.10 | 8,255,986.13 | 12,224,647.44 |
| 营业税金及附加(元) | 906,582.78 | 1,204,725.75 | 1,674,144.85 | 887,139.99 | 522,702.77 | 918,209.02 | 1,267,719.96 | 684,264.61 | 615,539.92 |
| 销售费用(元) | 30,696,971.06 | 31,926,020.74 | 26,395,934.30 | 24,913,510.47 | 22,713,942.82 | 30,607,682.43 | 20,897,260.49 | 20,776,988.31 | 18,656,610.12 |
| 管理费用(元) | 28,338,252.89 | 28,464,191.79 | 24,880,158.46 | 22,219,412.47 | 25,082,324.82 | 13,031,555.90 | 24,615,803.10 | 15,471,317.55 | 16,590,541.93 |
| 财务费用(元) | -4,737,393.98 | 26,940,353.01 | 3,315,132.60 | -3,284,182.05 | 5,549,124.78 | 10,355,359.80 | 12,172,698.48 | 9,147,730.39 | 3,261,513.31 |
| 其中：利息费用(元) | 12,156,680.45 | 11,328,010.01 | 6,875,760.03 | 5,966,832.60 | 5,768,324.30 | 5,700,449.45 | 4,498,546.55 | 4,852,689.75 | 2,471,064.53 |
| 其中：利息收入(元) | 2,887,243.51 | 953,713.14 | 738,911.11 | 1,098,566.84 | 360,292.32 | 361,819.95 | 431,379.05 | 612,860.95 | 202,438.19 |
| 资产减值损失(元) | -5,748,971.14 | -13,129,984.68 | -11,512,366.08 | -4,810,335.45 | -882,981.95 | -92,770.70 | -3,143,384.16 | 394,123.39 | -1,849,606.88 |
| 信用减值损失(元) | 1,307,144.40 | -7,909,026.80 | 21,828.85 | 940,768.15 | -400,177.34 | -2,362,989.79 | -448,917.48 | 514,114.87 | -1,950,789.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,460,396.40 | 2,273,842.77 | 342,849.32 | -7,121.50 | 192,306.18 | -393,916.88 | 1,234,013.18 | -796,905.22 | 313,414.39 |
| 加：投资收益(元) | -1,059,839.82 | -26,448,005.73 | - | - | - | 16,294.52 | - | - | - |
| 其他收益(元) | 296,675.32 | 1,985,265.05 | 323,418.24 | 103,381.61 | 464,038.80 | 5,441,076.73 | 104,373.12 | 930,977.03 | 201,366.18 |
| 四、营业利润(元) | 38,221,212.67 | 3,351,065.20 | 30,582,407.89 | 29,128,559.46 | 11,967,556.64 | 44,791,445.18 | 53,383,902.48 | 59,846,915.84 | 41,683,299.07 |
| 加：营业外收入(元) | 877,499.94 | 1,169,197.61 | 1,880.27 | 261,657.00 | 165,612.98 | -164,656.14 | 161,448.77 | 361,850.14 | 60,400.51 |
| 减：营业外支出(元) | 91,226.74 | 44,407.36 | 195,888.75 | -16,923.19 | 88,149.37 | 297,305.63 | 101,125.71 | 972,129.06 | 31,020.97 |
| 五、利润总额(元) | 39,007,485.87 | 4,475,855.45 | 30,388,399.41 | 29,407,139.65 | 12,045,020.25 | 44,329,483.41 | 53,444,225.54 | 59,236,636.92 | 41,712,678.61 |
| 减：所得税费用(元) | 7,091,735.48 | 2,453,842.66 | 5,290,777.31 | 6,366,954.62 | 1,776,629.41 | 8,288,433.68 | 10,717,999.73 | 7,834,452.49 | 8,205,008.05 |
| 六、净利润(元) | 31,915,750.39 | 2,022,012.79 | 25,097,622.10 | 23,040,185.03 | 10,268,390.84 | 36,041,049.73 | 42,726,225.81 | 51,402,184.43 | 33,507,670.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,915,750.39 | 2,022,012.79 | 25,097,622.10 | 23,040,185.03 | 10,268,390.84 | 36,041,049.73 | 42,726,225.81 | 51,402,184.43 | 33,507,670.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,475,226.13 | -867,864.88 | 23,436,372.55 | 20,026,659.08 | 10,667,317.19 | 34,944,938.74 | 41,836,592.61 | 44,783,606.82 | 32,612,347.55 |
| 少数股东损益(元) | 5,440,524.26 | 2,889,877.67 | 1,661,249.55 | 3,013,525.95 | -398,926.35 | 1,096,110.99 | 889,633.20 | 6,618,577.61 | 895,323.01 |
| 扣除非经常性损益后的净利润(元) | 29,791,676.52 | -3,289,405.69 | 23,985,767.65 | 19,622,186.04 | 10,152,956.29 | 30,520,023.13 | 41,107,340.70 | 45,068,870.02 | 32,068,201.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.33 | -0.01 | 0.30 | 0.25 | 0.13 | 0.44 | 0.52 | 0.56 | 0.41 |
| 二、稀释每股收益(元) | 0.33 | -0.01 | 0.30 | 0.25 | 0.13 | 0.44 | 0.52 | 0.56 | 0.41 |
| 八、其他综合收益(元) | 1,475,747.22 | -1,919,067.50 | -1,533,155.21 | 7,471,537.81 | -3,341,912.58 | -944,942.42 | 8,544,544.67 | 4,546,811.67 | 779,480.17 |
| 归属于母公司股东的其他综合收益(元) | 1,515,031.61 | -1,565,201.62 | -1,418,227.42 | 6,122,024.82 | -2,851,126.09 | -713,571.13 | 7,412,700.20 | 3,506,103.80 | 997,605.18 |
| 归属于少数股东的其他综合收益(元) | -39,284.39 | -353,865.88 | -114,927.79 | 1,349,512.99 | -490,786.49 | -231,371.29 | 1,131,844.47 | 1,040,707.87 | -218,125.01 |
| 九、综合收益总额(元) | 33,391,497.61 | 102,945.29 | 23,564,466.89 | 30,511,722.84 | 6,926,478.26 | 35,096,107.31 | 51,270,770.48 | 55,948,996.10 | 34,287,150.73 |
| 归属于母公司所有者的综合收益总额(元) | 27,990,257.74 | -2,433,066.50 | 22,018,145.13 | 26,148,683.90 | 7,816,191.10 | 34,231,367.61 | 49,249,292.81 | 48,289,710.62 | 33,609,952.73 |
| 归属于少数股东的综合收益总额(元) | 5,401,239.87 | 2,536,011.79 | 1,546,321.76 | 4,363,038.94 | -889,712.84 | 864,739.70 | 2,021,477.67 | 7,659,285.48 | 677,198.00 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-12 | 2022-10-28 | 2022-08-03 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |