| 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 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 493,477,236.15 | 471,107,637.40 | 489,962,402.27 | 408,258,801.24 | 383,554,242.84 | 526,453,152.03 | 404,462,705.99 |
| 营业收入(元) | 493,477,236.15 | 471,107,637.40 | 489,962,402.27 | 408,258,801.24 | 383,554,242.84 | 526,453,152.03 | 404,462,705.99 |
| 二、营业总成本(元) | 455,072,945.15 | 429,746,073.81 | 445,157,703.11 | 362,863,041.24 | 348,499,286.65 | 451,362,805.25 | 353,805,075.74 |
| 营业成本(元) | 378,590,426.71 | 348,262,582.86 | 365,289,563.35 | 297,830,592.60 | 282,821,663.09 | 389,385,713.59 | 292,079,718.94 |
| 研发费用(元) | 21,374,827.73 | 20,124,280.48 | 20,255,530.61 | 11,263,458.69 | 9,078,961.73 | 13,478,115.68 | 16,998,954.60 |
| 营业税金及附加(元) | 4,639,975.78 | 2,430,010.84 | 4,349,852.50 | 3,901,495.48 | 3,115,243.97 | 5,266,063.98 | 2,247,839.52 |
| 销售费用(元) | 5,957,975.94 | 7,099,214.57 | 6,219,506.76 | 6,182,639.10 | 4,046,490.01 | 2,653,611.20 | 2,807,363.39 |
| 管理费用(元) | 40,397,461.08 | 40,341,168.46 | 37,331,724.49 | 23,104,376.96 | 26,515,315.01 | 21,729,303.37 | 21,251,929.01 |
| 财务费用(元) | 4,112,277.91 | 11,488,816.60 | 11,711,525.40 | 20,580,478.41 | 22,921,612.84 | 18,849,997.43 | 18,419,270.28 |
| 其中：利息费用(元) | 18,403,603.03 | 20,824,725.54 | 23,633,023.05 | 25,393,979.06 | 25,321,908.56 | 21,273,636.70 | 20,940,392.47 |
| 其中：利息收入(元) | 10,878,366.60 | 10,509,125.23 | 12,109,253.25 | 4,947,992.11 | 2,461,927.77 | 2,560,501.67 | 2,572,794.61 |
| 资产减值损失(元) | -733,345.35 | -23,943,986.56 | -3,919,230.19 | -4,626,024.30 | 2,598,389.43 | -5,031,350.18 | 1,810,919.53 |
| 信用减值损失(元) | -1,092,489.91 | -3,471,330.45 | -5,108,636.85 | -2,449,179.62 | -3,981,876.87 | -2,491,983.94 | -2,018,333.07 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 295,131.36 | 348,162.91 | 1,772,610.89 | 684,453.66 | 1,020,934.17 | 754,708.60 | 802,060.40 |
| 资产处置收益(元) | -466,602.27 | -60,123.93 | - | - | - | - | - |
| 其他收益(元) | 8,612,548.09 | 11,577,413.62 | 18,999,606.62 | 18,398,562.23 | 12,732,381.23 | 15,548,704.92 | 12,026,640.34 |
| 四、营业利润(元) | 45,019,532.92 | 26,188,157.51 | 56,549,049.63 | 57,398,800.74 | 47,424,784.15 | 83,868,243.03 | 63,278,917.45 |
| 加：营业外收入(元) | 95,509.87 | 79,552.93 | 125,997.35 | - | - | - | - |
| 减：营业外支出(元) | 351,020.58 | 813,884.13 | 1,823,686.40 | 823,470.03 | 161,897.38 | 270,448.25 | 153,447.99 |
| 五、利润总额(元) | 44,764,022.21 | 25,453,826.31 | 54,851,360.58 | 56,575,530.71 | 47,262,886.77 | 83,597,794.78 | 63,125,469.46 |
| 减：所得税费用(元) | 1,565,137.65 | -3,591,027.46 | -227,337.71 | 283,732.99 | 1,315,942.18 | 3,485,212.75 | 2,325,951.23 |
| 六、净利润(元) | 43,198,884.56 | 29,044,853.77 | 55,078,698.29 | 56,291,797.72 | 45,946,944.59 | 80,112,582.03 | 60,799,518.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 43,198,884.56 | 29,044,853.77 | 55,078,698.29 | 56,291,797.72 | 45,946,944.59 | 80,112,582.03 | 60,799,518.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 39,453,145.75 | 29,733,968.27 | 52,510,389.94 | 54,236,578.81 | 42,374,306.10 | 77,196,876.08 | 57,176,599.13 |
| 少数股东损益(元) | 3,745,738.81 | -689,114.50 | 2,568,308.35 | 2,055,218.91 | 3,572,638.49 | 2,915,705.95 | 3,622,919.10 |
| 扣除非经常性损益后的净利润(元) | 37,532,181.00 | 26,742,042.53 | 48,394,210.12 | 51,698,674.98 | 40,370,400.00 | 73,283,300.00 | 55,138,400.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.11 | 0.21 | 0.27 | 0.23 | 0.43 | 0.31 |
| 二、稀释每股收益(元) | 0.16 | 0.11 | 0.21 | 0.27 | 0.23 | 0.43 | 0.31 |
| 九、综合收益总额(元) | 43,198,884.56 | 29,044,853.77 | 55,078,698.29 | 56,291,797.72 | 45,946,944.59 | 80,112,582.03 | 60,799,518.23 |
| 归属于母公司所有者的综合收益总额(元) | 39,453,145.75 | 29,733,968.27 | 52,510,389.94 | 54,236,578.81 | 42,374,306.10 | 77,196,876.08 | 57,176,599.13 |
| 归属于少数股东的综合收益总额(元) | 3,745,738.81 | -689,114.50 | 2,568,308.35 | 2,055,218.91 | 3,572,638.49 | 2,915,705.95 | 3,622,919.10 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-27 | 2023-08-23 | 2023-05-22 | 2022-11-25 | 2023-05-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |