| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 503,596,442.11 | 508,039,311.16 | 524,462,313.59 | 577,181,918.00 | 427,137,933.05 | 377,443,366.13 | 645,434,656.11 | 439,727,249.13 | 424,093,496.14 |
| 营业收入(元) | 503,596,442.11 | 508,039,311.16 | 524,462,313.59 | 577,181,918.00 | 427,137,933.05 | 377,443,366.13 | 645,434,656.11 | 439,727,249.13 | 424,093,496.14 |
| 二、营业总成本(元) | 488,451,494.30 | 481,696,287.32 | 499,005,541.23 | 549,682,243.48 | 413,239,497.37 | 338,970,994.35 | 580,079,930.66 | 399,513,421.55 | 399,909,756.26 |
| 营业成本(元) | 419,296,695.94 | 415,406,909.23 | 421,256,820.42 | 482,916,790.04 | 355,359,295.18 | 272,827,662.63 | 531,409,243.93 | 360,185,702.32 | 344,086,692.50 |
| 研发费用(元) | 6,280,042.56 | 6,303,543.43 | 5,027,103.12 | 6,704,968.88 | 5,923,873.37 | 5,075,060.28 | 4,553,908.43 | 5,253,853.65 | 4,050,475.33 |
| 营业税金及附加(元) | 2,667,996.04 | 2,258,586.56 | 1,925,959.86 | 3,167,989.33 | 2,735,680.33 | 1,642,938.32 | 2,255,248.10 | 2,524,872.02 | 1,912,969.38 |
| 销售费用(元) | 42,911,072.47 | 30,966,568.74 | 47,868,398.42 | 41,706,117.35 | 28,733,882.01 | 37,048,665.41 | 40,385,779.92 | 29,339,186.25 | 29,339,711.56 |
| 管理费用(元) | 18,180,026.21 | 22,135,657.68 | 19,443,159.05 | 17,052,917.06 | 14,910,458.16 | 16,386,325.78 | 17,896,314.29 | 14,314,150.39 | 15,757,542.67 |
| 财务费用(元) | -884,338.92 | 4,625,021.68 | 3,484,100.36 | -1,866,539.18 | 5,576,308.32 | 5,990,341.93 | -16,420,564.01 | -12,104,343.08 | 4,762,364.82 |
| 资产减值损失(元) | 478,735.59 | -7,977,822.66 | -815,167.04 | -877,478.16 | 1,527,593.19 | -3,465,619.93 | 1,150,627.07 | -3,984,686.79 | -2,749,447.10 |
| 信用减值损失(元) | -2,955,185.02 | 2,988,365.84 | 911,856.79 | -4,653,752.87 | -1,317,911.98 | 1,308,154.04 | -1,086,569.03 | 29,089.42 | 604,152.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,635,168.41 | 9,171,594.45 | 3,464,505.10 | -8,278,607.30 | 773,362.26 | 10,860,451.72 | -5,018,789.11 | -5,358,997.40 | -469,113.30 |
| 加：投资收益(元) | 1,016,565.49 | -3,420,634.27 | -899,732.30 | 3,025,323.39 | 448,401.15 | -6,875,038.88 | -5,332,102.87 | -2,525,276.07 | 1,526,650.00 |
| 资产处置收益(元) | 22,194.62 | - | - | - | 11,113.71 | - | - | - | - |
| 其他收益(元) | 1,087,517.79 | 4,096,151.79 | 814,325.83 | 4,935,161.40 | 447,529.86 | 2,362,688.02 | 647,220.47 | 6,531,747.53 | 539,010.45 |
| 四、营业利润(元) | 17,429,944.69 | 31,265,447.29 | 28,921,447.03 | 21,650,320.98 | 15,788,523.87 | 42,688,962.79 | 55,715,111.98 | 34,905,704.27 | 23,634,992.22 |
| 加：营业外收入(元) | 1,523.08 | 6.26 | 2,543.20 | - | - | 6,209.37 | 13,431.05 | 12,191.62 | 162,937.95 |
| 减：营业外支出(元) | 17,429.31 | 203,747.36 | 5,235.78 | - | - | 52,174.38 | 9,949.76 | 41,000.00 | 1,479.40 |
| 五、利润总额(元) | 17,414,038.46 | 31,061,706.19 | 28,918,754.45 | 21,609,737.58 | 15,788,523.87 | 42,642,997.78 | 55,718,593.27 | 34,876,895.89 | 23,796,450.77 |
| 减：所得税费用(元) | 4,112,204.51 | 6,519,954.37 | 7,320,961.87 | 4,733,683.67 | 2,244,574.49 | 8,191,106.53 | 8,427,880.96 | 6,541,290.40 | 4,635,875.36 |
| 六、净利润(元) | 13,301,833.95 | 24,541,751.82 | 21,597,792.58 | 16,876,053.91 | 13,543,949.38 | 34,451,891.25 | 47,290,712.31 | 28,335,605.49 | 19,160,575.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,301,833.95 | 24,541,751.81 | 21,597,792.59 | 16,876,053.91 | 13,543,949.38 | 34,451,891.25 | 47,290,712.31 | 28,335,605.49 | 19,160,575.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,968,381.18 | 24,556,297.54 | 21,644,845.44 | 16,978,285.85 | 13,587,699.75 | 33,686,626.86 | 47,262,474.11 | 28,485,461.80 | 19,209,590.08 |
| 少数股东损益(元) | -666,547.23 | -14,545.72 | -47,052.86 | -102,231.94 | -43,750.37 | 765,264.39 | 28,238.20 | -149,856.31 | -49,014.67 |
| 扣除非经常性损益后的净利润(元) | 10,346,184.42 | 18,116,317.49 | 19,069,942.96 | 17,179,688.13 | 12,335,086.45 | 28,900,321.23 | 54,638,800.00 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.20 | 0.17 | 0.09 | 0.15 | 0.45 | 0.69 | 0.43 | 0.28 |
| 二、稀释每股收益(元) | 0.11 | 0.20 | 0.17 | 0.09 | 0.15 | 0.45 | 0.69 | 0.43 | 0.28 |
| 八、其他综合收益(元) | 451,455.79 | -656,432.93 | 581,296.83 | -845,804.54 | 912,804.19 | 591,202.85 | -854,963.47 | 582,126.23 | 333,529.17 |
| 归属于母公司股东的其他综合收益(元) | 363,523.59 | -642,820.72 | 569,258.63 | -839,863.89 | 891,686.50 | 546,014.93 | -792,093.01 | 564,844.47 | 316,237.36 |
| 归属于少数股东的其他综合收益(元) | 87,932.20 | -13,612.21 | 12,038.20 | -5,940.65 | 21,117.69 | 45,187.92 | -62,870.46 | 17,281.76 | 17,291.81 |
| 九、综合收益总额(元) | 13,753,289.74 | 23,885,318.89 | 22,179,089.41 | 16,030,249.37 | 14,456,753.57 | 35,043,094.10 | 46,435,748.84 | 28,917,731.72 | 19,494,104.58 |
| 归属于母公司所有者的综合收益总额(元) | 14,331,904.77 | 23,913,476.82 | 22,214,104.07 | 16,138,421.96 | 14,479,386.25 | 34,232,641.79 | 46,470,381.10 | 29,050,306.27 | 19,525,827.44 |
| 归属于少数股东的综合收益总额(元) | -578,615.03 | -28,157.93 | -35,014.66 | -108,172.59 | -22,632.68 | 810,452.31 | -34,632.26 | -132,574.55 | -31,722.86 |
| 公告日期 | 2024-04-27 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-18 | 2022-11-17 | 2022-10-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |