| 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) | 242,707,207.99 | 776,223,054.77 | 540,260,359.47 | 367,237,430.57 | 263,399,247.83 | 456,805,013.34 | 244,534,027.23 | 457,373,338.88 | 113,474,878.30 |
| 营业收入(元) | 242,707,207.99 | 776,223,054.77 | 540,260,359.47 | 367,237,430.57 | 263,399,247.83 | 456,805,013.34 | 244,534,027.23 | 457,373,338.88 | 113,474,878.30 |
| 二、营业总成本(元) | 215,277,140.08 | 629,239,811.07 | 422,371,419.45 | 287,973,544.50 | 232,599,112.77 | 365,807,006.24 | 208,901,062.38 | 355,724,851.52 | 100,244,664.51 |
| 营业成本(元) | 163,284,983.45 | 561,151,980.48 | 369,347,330.25 | 247,119,725.63 | 195,584,815.16 | 332,008,392.05 | 169,770,710.09 | 327,839,171.75 | 77,739,359.56 |
| 研发费用(元) | 7,884,996.79 | 18,395,483.94 | 13,546,535.68 | 11,831,945.05 | 8,982,249.05 | 7,628,221.25 | 9,184,046.63 | 11,158,590.88 | 3,331,872.67 |
| 营业税金及附加(元) | 1,784,053.65 | 3,169,998.93 | 1,744,614.15 | 1,453,959.14 | 1,423,275.50 | 1,656,276.98 | 956,761.21 | 1,066,849.98 | 760,661.09 |
| 销售费用(元) | 12,000,986.16 | 12,844,574.15 | 10,245,699.45 | 10,500,716.01 | 10,516,926.55 | 8,797,637.61 | 8,882,552.41 | 6,732,868.85 | 4,830,985.19 |
| 管理费用(元) | 20,120,421.91 | 23,595,337.83 | 20,772,250.99 | 18,786,965.39 | 17,005,577.16 | 16,988,525.35 | 16,645,306.56 | 13,597,401.22 | 14,563,940.18 |
| 财务费用(元) | 10,201,698.12 | 10,082,435.74 | 6,714,988.93 | -1,719,766.72 | -913,730.65 | -1,272,047.00 | 3,461,685.48 | -4,670,031.16 | -982,154.18 |
| 其中：利息费用(元) | - | 15,110,272.75 | 11,717,060.56 | - | - | 1,342,531.23 | 1,835,289.98 | 2,195,128.84 | 3,970,634.75 |
| 其中：利息收入(元) | - | 5,066,521.50 | 5,036,706.22 | - | - | 2,601,936.00 | -1,034,476.93 | 6,546,293.18 | 5,445,731.46 |
| 资产减值损失(元) | -1,224,237.91 | -11,336,785.44 | -8,877,819.06 | -1,919,802.36 | 2,725,209.39 | 21,078,813.21 | -7,352,116.29 | -16,333,651.24 | 2,556,509.42 |
| 信用减值损失(元) | 3,166,960.83 | -16,228,687.56 | -2,406,588.43 | -9,517,413.47 | -6,016,323.38 | -13,113,258.41 | -3,387,570.99 | -4,950,516.68 | 1,250,916.18 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,753,714.85 | 3,316,769.15 | 1,484,185.25 | 1,717,039.93 | 1,606,061.26 | 2,657,574.39 | 6,165,750.51 | -126,900.85 | 125,253.56 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -315,859.96 | 37,644.39 | - | - | 1,211,033.53 | -82,725.20 | - | - |
| 资产处置收益(元) | -2,788.76 | 73,606.99 | -2,436.80 | - | 102,992.04 | - | - | - | - |
| 其他收益(元) | 688,669.12 | 226,919.71 | 2,216,427.46 | 1,117,221.91 | 1,623,160.39 | 1,207,582.76 | 7,157,861.03 | 4,395,163.37 | 4,939,187.58 |
| 四、营业利润(元) | 31,812,386.04 | 123,035,066.55 | 110,302,708.44 | 70,660,932.08 | 30,841,234.76 | 102,828,719.05 | 38,227,051.11 | 84,632,581.96 | 22,102,080.53 |
| 加：营业外收入(元) | 1,600.00 | - | 19,076.30 | - | - | - | - | - | - |
| 减：营业外支出(元) | 31,345.20 | 144,563.00 | 1,107,497.96 | 143,248.05 | 186,408.73 | 74,196.26 | 5,340,254.50 | 1,270.44 | 602,149.53 |
| 五、利润总额(元) | 31,782,640.84 | 122,890,503.55 | 109,214,286.78 | 70,528,084.03 | 30,654,826.03 | 102,754,523.79 | 32,886,796.61 | 84,631,311.52 | 21,499,931.00 |
| 减：所得税费用(元) | 4,769,364.69 | 13,733,336.59 | 16,276,973.56 | 14,370,465.57 | 5,084,177.62 | 12,288,103.70 | 7,519,149.75 | 16,682,822.93 | 2,378,807.62 |
| 六、净利润(元) | 27,013,276.15 | 109,157,166.96 | 92,937,313.22 | 56,157,618.46 | 25,570,648.41 | 90,466,420.09 | 25,367,646.86 | 67,948,488.59 | 19,121,123.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,013,276.15 | 109,157,166.96 | 92,937,313.22 | 56,157,618.46 | 25,570,648.41 | 90,466,420.09 | 25,367,646.86 | 67,948,488.59 | 19,121,123.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,634,001.07 | 108,886,114.00 | 92,635,367.48 | 55,896,005.31 | 25,308,147.81 | 89,730,666.62 | 25,322,403.54 | 67,935,233.24 | 19,140,938.06 |
| 少数股东损益(元) | 379,275.08 | 271,052.96 | 301,945.74 | 261,613.15 | 262,500.60 | 735,753.47 | 45,243.32 | 13,255.35 | -19,814.68 |
| 扣除非经常性损益后的净利润(元) | 25,372,313.45 | 105,628,993.41 | 90,891,433.23 | 54,218,630.61 | 23,227,344.44 | 88,412,396.88 | 19,326,188.83 | 63,576,895.47 | 15,720,376.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.27 | 0.22 | 0.14 | 0.06 | 0.22 | 0.06 | 0.16 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.24 | 0.22 | 0.14 | 0.06 | 0.22 | 0.06 | 0.16 | 0.05 |
| 九、综合收益总额(元) | 27,013,276.15 | 109,157,166.96 | 92,937,313.22 | 56,157,618.46 | 25,570,648.41 | 90,466,420.09 | 25,367,646.86 | 67,948,488.59 | 19,121,123.38 |
| 归属于母公司所有者的综合收益总额(元) | 26,634,001.07 | 108,886,114.00 | 92,635,367.48 | 55,896,005.31 | 25,308,147.81 | 89,730,666.62 | 25,322,403.54 | 67,935,233.24 | 19,140,938.06 |
| 归属于少数股东的综合收益总额(元) | 379,275.08 | 271,052.96 | 301,945.74 | 261,613.15 | 262,500.60 | 735,753.47 | 45,243.32 | 13,255.35 | -19,814.68 |
| 公告日期 | 2024-04-29 | 2024-04-18 | 2023-10-30 | 2023-08-28 | 2023-04-26 | 2023-03-16 | 2022-10-31 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |