| 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) | 735,782,246.91 | 859,606,756.45 | 644,308,840.52 | 619,956,870.41 | 440,332,042.46 | 500,582,379.47 | 420,976,187.35 | 429,061,437.38 | 358,722,641.52 |
| 营业收入(元) | 735,782,246.91 | 859,606,756.45 | 644,308,840.52 | 619,956,870.41 | 440,332,042.46 | 500,582,379.47 | 420,976,187.35 | 429,061,437.38 | 358,722,641.52 |
| 二、营业总成本(元) | 694,932,998.22 | 808,764,314.57 | 600,565,177.97 | 570,952,095.74 | 399,447,048.07 | 459,341,427.67 | 378,838,654.35 | 388,264,796.15 | 320,398,448.86 |
| 营业成本(元) | 575,201,337.33 | 682,708,304.38 | 496,993,402.16 | 482,109,232.49 | 314,808,076.52 | 389,461,327.95 | 309,673,824.20 | 331,044,874.67 | 257,549,943.64 |
| 研发费用(元) | 20,268,505.66 | 25,100,738.33 | 17,776,685.47 | 22,629,821.76 | 17,783,339.76 | 12,807,807.34 | 12,213,702.20 | 15,273,191.48 | 15,399,030.11 |
| 营业税金及附加(元) | 5,352,479.95 | 5,886,570.05 | 4,273,648.35 | 3,500,349.52 | 2,919,432.41 | 2,694,476.67 | 3,362,633.29 | 2,611,371.05 | 3,295,037.19 |
| 销售费用(元) | 15,393,884.99 | 13,442,290.58 | 14,764,507.97 | 13,153,069.38 | 14,698,626.97 | 11,111,613.58 | 11,479,421.97 | 9,125,665.66 | 11,447,091.05 |
| 管理费用(元) | 64,907,481.00 | 74,234,938.72 | 58,904,852.04 | 52,534,470.72 | 47,004,620.80 | 43,494,131.94 | 43,157,553.63 | 31,921,628.13 | 31,060,645.12 |
| 财务费用(元) | 13,809,309.29 | 7,391,472.51 | 7,852,081.98 | -2,974,848.13 | 2,232,951.61 | -227,929.81 | -1,048,480.94 | -1,711,934.84 | 1,646,701.75 |
| 其中：利息费用(元) | 8,583,528.85 | 6,243,174.01 | 4,090,929.64 | 4,948,603.14 | 3,045,566.75 | 2,425,067.11 | 1,586,253.66 | 1,804,743.68 | 2,024,836.57 |
| 其中：利息收入(元) | 1,212,962.53 | 1,369,897.02 | 493,375.05 | 1,338,037.66 | 995,225.54 | 752,197.19 | 911,030.18 | 1,935,490.91 | 1,957,006.76 |
| 资产减值损失(元) | -5,531,916.33 | -5,669,257.90 | -3,478,274.79 | -2,792,406.93 | -2,525,328.17 | -3,868,108.09 | -659,033.75 | -1,970,970.47 | -1,592,084.96 |
| 信用减值损失(元) | -2,184,424.50 | -10,750,300.90 | -2,708,863.97 | -6,320,647.37 | -6,387,510.66 | -1,460,778.84 | -5,204,036.45 | 2,885,957.40 | -996,962.81 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,704,209.47 | 1,117,876.54 | 487,993.30 | 949,097.72 | 541,350.59 | 1,459,221.73 | 798,009.63 | 395,023.13 | 50,387.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 324,696.72 | - | 104,076.62 | -146,387.53 | 541,350.59 | - | - | - | - |
| 资产处置收益(元) | -170,455.29 | -453,863.66 | -1,975,308.71 | -601,917.22 | -149,382.39 | -1,121,215.25 | -334,390.47 | 39,792.19 | 384,437.11 |
| 其他收益(元) | 5,176,080.07 | 14,557,308.46 | 2,264,874.70 | 1,324,715.00 | 1,401,934.65 | 2,493,877.04 | 3,086,569.47 | 2,582,986.84 | 3,471,968.52 |
| 四、营业利润(元) | 39,842,742.11 | 49,644,204.42 | 38,334,083.08 | 41,563,615.87 | 33,766,058.41 | 38,743,948.39 | 39,824,651.43 | 44,729,430.32 | 39,641,937.77 |
| 加：营业外收入(元) | 338,432.85 | -618,324.34 | 1,092,108.65 | 49,017.12 | 89,807.76 | 14,504.92 | 6,907,767.01 | 19,255.44 | 256,298.11 |
| 减：营业外支出(元) | 180,132.02 | 3,043,409.49 | 1,022,450.09 | 169,040.78 | 4,522.76 | -320,940.08 | 420,314.15 | 2,680,822.80 | 15,269.65 |
| 五、利润总额(元) | 40,001,042.94 | 45,982,470.59 | 38,403,741.64 | 41,443,592.21 | 33,851,343.41 | 39,079,393.39 | 46,312,104.29 | 42,067,862.96 | 39,882,966.23 |
| 减：所得税费用(元) | 4,859,430.43 | 12,229,100.43 | 4,512,309.23 | 2,943,418.91 | 4,689,642.84 | 2,332,902.13 | 6,943,887.43 | 4,577,591.45 | 4,563,017.72 |
| 六、净利润(元) | 35,141,612.51 | 33,753,370.16 | 33,891,432.41 | 38,500,173.30 | 29,161,700.57 | 36,746,491.26 | 39,368,216.86 | 37,490,271.51 | 35,319,948.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,141,612.51 | 33,753,370.16 | 33,891,432.41 | 38,500,173.30 | 29,161,700.57 | 36,746,491.26 | 39,368,216.86 | 37,490,271.51 | 35,319,948.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 34,517,729.23 | 34,334,262.25 | 35,048,490.37 | 37,224,918.34 | 28,869,092.89 | 35,588,113.92 | 40,541,866.09 | 37,732,287.74 | 35,395,509.02 |
| 少数股东损益(元) | 623,883.28 | -580,892.09 | -1,157,057.96 | 1,275,254.96 | 292,607.68 | 1,158,377.34 | -1,173,649.23 | -242,016.23 | -75,560.51 |
| 扣除非经常性损益后的净利润(元) | 33,259,114.24 | 37,983,285.19 | 34,573,117.98 | 35,860,077.58 | 27,372,500.83 | 33,027,815.49 | 31,979,354.24 | 37,474,610.15 | 31,887,690.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.41 | 0.41 | 0.42 | 0.45 | 0.35 | 0.41 | 0.51 | 0.45 | 0.47 |
| 二、稀释每股收益(元) | 0.41 | 0.39 | 0.43 | 0.43 | 0.34 | 0.42 | 0.49 | 0.45 | 0.47 |
| 八、其他综合收益(元) | -9,339,874.17 | 4,858,880.12 | -7,502,003.30 | 8,643,487.28 | 2,441,971.32 | 7,273,808.53 | -2,062,659.73 | -731,521.29 | 1,503,504.15 |
| 归属于母公司股东的其他综合收益(元) | -9,339,874.17 | 4,864,837.05 | -7,502,003.30 | 8,638,089.08 | 2,447,369.52 | 7,267,851.60 | -2,062,659.73 | -731,521.29 | 1,503,504.15 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -5,398.20 | - | - | - | - |
| 九、综合收益总额(元) | 25,801,738.34 | 38,612,250.28 | 26,389,429.11 | 47,143,660.58 | 31,603,671.89 | 44,020,299.79 | 37,305,557.13 | 36,758,750.22 | 36,823,452.66 |
| 归属于母公司所有者的综合收益总额(元) | 25,177,855.06 | 39,199,099.30 | 27,546,487.07 | 45,863,007.42 | 31,316,462.41 | 42,855,965.52 | 38,479,206.36 | 37,000,766.45 | 36,899,013.17 |
| 归属于少数股东的综合收益总额(元) | 623,883.28 | -586,849.02 | -1,157,057.96 | 1,280,653.16 | 287,209.48 | 1,164,334.27 | -1,173,649.23 | -242,016.23 | -75,560.51 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 2023-04-12 | 2023-04-12 | 2022-10-29 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |