| 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) | 547,284,025.34 | 614,732,421.55 | 659,710,065.13 | 595,946,727.08 | 454,318,521.35 | 445,936,696.87 | 480,550,305.30 | 524,833,184.12 | 437,641,006.07 |
| 营业收入(元) | 547,284,025.34 | 614,732,421.55 | 659,710,065.13 | 595,946,727.08 | 454,318,521.35 | 445,936,696.87 | 480,550,305.30 | 524,833,184.12 | 437,641,006.07 |
| 二、营业总成本(元) | 522,387,868.58 | 593,716,381.25 | 609,937,150.35 | 564,555,264.49 | 436,697,047.06 | 456,200,873.73 | 458,804,137.36 | 498,371,693.54 | 401,078,772.11 |
| 营业成本(元) | 491,728,328.97 | 557,441,731.14 | 577,215,044.60 | 530,006,766.49 | 411,257,391.49 | 431,563,780.36 | 436,278,389.31 | 474,370,222.91 | 375,921,471.66 |
| 研发费用(元) | 11,428,107.85 | 11,053,398.10 | 10,424,599.05 | 9,775,962.69 | 9,127,574.38 | 7,416,308.74 | 7,644,873.24 | 8,518,745.87 | 10,933,496.78 |
| 营业税金及附加(元) | 3,151,125.20 | 6,523,405.20 | 2,104,907.40 | 2,444,953.83 | 1,054,354.75 | 2,733,117.41 | 1,972,873.87 | 801,830.81 | 1,088,393.70 |
| 销售费用(元) | 3,654,237.71 | 4,180,736.23 | 2,936,697.80 | 5,749,774.87 | 2,227,297.66 | -433,794.43 | 2,916,182.45 | 3,239,826.39 | 2,771,670.18 |
| 管理费用(元) | 10,723,790.60 | 12,703,923.46 | 14,647,859.36 | 15,160,048.47 | 11,868,214.89 | 13,989,499.33 | 8,438,459.73 | 9,035,153.24 | 8,141,400.59 |
| 财务费用(元) | 1,702,278.25 | 1,813,187.12 | 2,608,042.14 | 1,417,758.14 | 1,162,213.89 | 931,962.32 | 1,553,358.76 | 2,405,914.32 | 2,222,339.20 |
| 其中：利息费用(元) | 1,455,258.09 | 4,045,008.29 | 2,913,940.21 | 3,080,859.64 | 3,245,662.77 | 3,026,317.07 | 2,886,867.63 | 2,592,781.08 | 2,758,828.28 |
| 其中：利息收入(元) | 2,252,515.32 | 2,311,211.72 | 583,075.52 | 1,812,779.07 | 2,151,378.69 | 2,145,343.36 | 3,187,090.18 | -1,480,790.40 | 600,122.68 |
| 资产减值损失(元) | 96,438.03 | -1,181,685.40 | 55,363.82 | -155,913.82 | 108,050.00 | - | - | - | - |
| 信用减值损失(元) | -3,004,100.18 | -2,262,836.46 | -741,479.05 | -1,647,402.97 | -5,643,143.45 | 621,197.00 | 2,684,178.90 | 654,524.35 | -3,880,349.88 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,086,036.25 | -1,029,873.69 | -1,444,236.37 | -3,500,101.24 | -1,350,603.45 | -1,187,412.79 | -1,122,828.56 | -1,641,049.24 | -1,373,578.10 |
| 资产处置收益(元) | - | 2,714.16 | - | - | 113,593.07 | - | - | - | - |
| 其他收益(元) | 6,804,762.54 | 12,182,561.88 | 1,186,538.44 | 9,032,904.11 | 10,899,230.53 | 1,459,222.47 | 1,466,561.47 | 4,334,327.83 | 9,484,895.63 |
| 四、营业利润(元) | 26,707,220.90 | 28,726,920.79 | 48,829,101.62 | 35,120,948.67 | 21,748,600.99 | -9,827,729.78 | 24,774,079.75 | 29,809,293.52 | 40,793,201.61 |
| 加：营业外收入(元) | 36,530.51 | -423,023.13 | 450,978.46 | 131,840.93 | 108,546.37 | 385,498.09 | -1,334.01 | 171,987.41 | 42,029.16 |
| 减：营业外支出(元) | 78,308.58 | 551,760.82 | 146,766.25 | 141,138.86 | 218,002.33 | -45,382.44 | 55,688.59 | 90,518.78 | 8,383.33 |
| 五、利润总额(元) | 26,665,442.83 | 27,752,136.84 | 49,133,313.83 | 35,111,650.74 | 21,639,145.03 | -9,396,849.25 | 24,717,057.15 | 29,890,762.15 | 40,826,847.44 |
| 减：所得税费用(元) | 2,546,771.11 | -819,106.72 | 8,419,209.89 | 4,120,657.69 | 2,449,736.28 | -26,198,106.34 | 2,983,634.31 | 4,014,912.80 | 4,374,584.54 |
| 六、净利润(元) | 24,118,671.72 | 28,571,243.56 | 40,714,103.94 | 30,990,993.05 | 19,189,408.75 | 16,801,257.09 | 21,733,422.84 | 25,875,849.35 | 36,452,262.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,118,671.72 | 28,571,243.56 | 40,714,103.94 | 30,990,993.05 | 19,189,408.75 | 16,801,257.09 | 21,733,422.84 | 25,875,849.35 | 36,452,262.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,118,671.72 | 28,571,243.56 | 40,714,103.94 | 30,990,993.05 | 19,189,408.75 | 16,801,257.09 | 21,733,422.84 | 25,875,849.35 | 36,452,262.90 |
| 扣除非经常性损益后的净利润(元) | 20,045,933.14 | 25,036,487.24 | 38,742,724.22 | 22,869,379.26 | 9,877,016.13 | 15,011,981.94 | 20,397,651.89 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.20 | 0.29 | 0.22 | 0.14 | 0.27 | 0.07 | 0.24 | 0.35 |
| 二、稀释每股收益(元) | 0.17 | 0.20 | 0.29 | 0.22 | 0.14 | 0.27 | 0.07 | 0.24 | 0.35 |
| 九、综合收益总额(元) | 24,118,671.72 | 28,571,243.56 | 40,714,103.94 | 30,990,993.05 | 19,189,408.75 | 16,801,257.09 | 21,733,422.84 | 25,875,849.35 | 36,452,262.90 |
| 归属于母公司所有者的综合收益总额(元) | 24,118,671.72 | 28,571,243.56 | 40,714,103.94 | 30,990,993.05 | 19,189,408.75 | 16,801,257.09 | 21,733,422.84 | 25,875,849.35 | 36,452,262.90 |
| 公告日期 | 2024-04-18 | 2024-04-11 | 2023-10-26 | 2023-08-22 | 2023-04-28 | 2023-04-18 | 2022-11-17 | 2022-10-11 | 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 |