| 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) | 527,277,666.15 | 749,102,312.60 | 733,805,087.62 | 663,230,863.63 | 571,650,584.29 | 782,781,697.09 | 619,225,315.65 | 737,885,320.46 | 386,587,330.60 |
| 营业收入(元) | 527,277,666.15 | 749,102,312.60 | 733,805,087.62 | 663,230,863.63 | 571,650,584.29 | 782,781,697.09 | 619,225,315.65 | 737,885,320.46 | 386,587,330.60 |
| 二、营业总成本(元) | 511,125,860.01 | 729,737,868.57 | 659,143,142.19 | 577,851,939.29 | 472,783,309.94 | 671,379,390.66 | 520,864,446.74 | 637,345,968.87 | 346,397,959.67 |
| 营业成本(元) | 465,376,043.11 | 666,497,803.51 | 621,687,622.77 | 525,925,450.74 | 431,884,337.63 | 624,634,172.72 | 482,826,994.04 | 593,142,776.11 | 313,041,534.19 |
| 研发费用(元) | 7,601,270.67 | 6,165,899.41 | 5,264,254.68 | 11,042,702.15 | 6,776,273.57 | 3,472,872.07 | 9,599,894.09 | 9,387,451.23 | 5,240,184.55 |
| 营业税金及附加(元) | 2,395,756.53 | 2,886,386.67 | 3,432,938.16 | 2,607,599.52 | 1,610,018.92 | 3,600,425.40 | 4,161,853.31 | 1,620,185.57 | 633,920.76 |
| 销售费用(元) | 18,492,710.76 | 31,145,487.46 | 19,088,826.84 | 24,981,429.88 | 17,042,544.71 | 19,577,013.01 | 21,326,700.84 | 22,513,070.47 | 11,246,556.80 |
| 管理费用(元) | 22,603,381.11 | 27,839,220.29 | 13,181,894.59 | 19,612,593.61 | 17,714,103.27 | 22,766,479.63 | 9,511,411.06 | 16,564,952.87 | 11,949,223.06 |
| 财务费用(元) | -5,343,302.17 | -4,796,928.77 | -3,512,394.85 | -6,317,836.61 | -2,243,968.16 | -2,671,572.17 | -6,562,406.60 | -5,882,467.38 | 4,286,540.31 |
| 其中：利息费用(元) | 5,980,694.65 | 5,187,956.98 | 4,719,049.14 | 3,304,028.32 | 2,557,881.25 | 1,675,365.43 | 2,243,503.50 | 1,144,364.51 | 5,248,357.51 |
| 其中：利息收入(元) | 11,131,042.86 | 9,659,454.27 | 8,626,531.99 | 8,199,326.00 | 7,056,829.63 | 5,845,292.87 | 6,054,987.14 | 1,691,265.07 | 727,939.34 |
| 资产减值损失(元) | -453,987.94 | -3,134,408.68 | -701,369.94 | -1,059,706.29 | -727,978.76 | -2,359,565.54 | -831,331.63 | -1,113,384.35 | -978,999.96 |
| 信用减值损失(元) | 3,020,288.55 | -6,960,587.71 | -5,009,560.30 | -5,580,305.62 | -3,216,093.68 | -12,103,293.23 | -3,102,592.89 | -11,825,744.06 | 2,382,654.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 21,369.86 | 62,684.93 | - | - |
| 加：投资收益(元) | 218,737.14 | -691,113.83 | 374,930.89 | 312,165.24 | 408,069.51 | 382,100.32 | 1,021,799.64 | 211,931.36 | 249,216.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 218,737.14 | -691,113.83 | 374,930.89 | - | - | 91,628.10 | 418,736.32 | - | - |
| 资产处置收益(元) | 37,948.25 | - | - | - | - | - | - | - | -25,448.65 |
| 其他收益(元) | 6,788,384.41 | 21,518,423.46 | -54,605.18 | 1,538,189.30 | 1,675,949.68 | 1,512,462.59 | 3,380,046.73 | 5,472,807.32 | 1,107,339.18 |
| 四、营业利润(元) | 25,763,176.55 | 30,098,104.98 | 69,271,340.90 | 80,589,266.97 | 97,007,221.10 | 98,855,380.43 | 98,891,475.69 | 93,376,961.86 | 42,924,133.17 |
| 加：营业外收入(元) | 761,545.90 | 329,296.78 | -2,015.57 | - | - | 2,500,000.00 | - | - | - |
| 减：营业外支出(元) | 31,317.59 | 1,367,114.95 | 312,175.86 | -3,000.00 | 2,553,001.61 | 559,394.84 | 1,057,235.72 | 781,449.15 | 16,466.35 |
| 五、利润总额(元) | 26,493,404.86 | 29,060,286.81 | 68,957,149.47 | 80,955,282.69 | 94,454,219.49 | 100,795,985.59 | 97,834,239.97 | 93,616,219.77 | 42,907,666.82 |
| 减：所得税费用(元) | 2,758,304.78 | 12,825,749.84 | 4,617,429.67 | 9,145,434.87 | 14,820,240.68 | 7,653,706.03 | 12,933,104.30 | 13,405,034.27 | 7,554,318.00 |
| 六、净利润(元) | 23,735,100.08 | 16,234,536.97 | 64,339,719.80 | 71,809,847.82 | 79,633,978.81 | 93,142,279.56 | 84,901,135.67 | 80,211,185.50 | 35,353,348.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 23,735,100.08 | 16,234,536.97 | 64,339,719.80 | 71,809,847.82 | 79,633,978.81 | 93,142,279.56 | 84,901,135.67 | 80,211,185.50 | 35,353,348.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,735,100.08 | 18,803,192.39 | 61,703,233.77 | 73,741,302.29 | 80,339,010.37 | 95,872,747.25 | 85,786,575.50 | 79,807,481.17 | 36,643,368.92 |
| 少数股东损益(元) | - | - | - | -1,931,454.47 | -705,031.56 | -2,730,467.69 | -885,439.83 | 403,704.33 | -1,290,020.10 |
| 扣除非经常性损益后的净利润(元) | 21,287,873.29 | 11,018,821.24 | 61,921,442.31 | 71,902,181.95 | 80,283,754.50 | 83,919,161.36 | 83,527,105.80 | 73,819,692.37 | 35,133,140.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.19 | 0.22 | 0.24 | 0.30 | 0.26 | 0.27 | 0.15 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.19 | 0.22 | 0.24 | 0.30 | 0.26 | 0.27 | 0.15 |
| 九、综合收益总额(元) | 23,735,100.08 | 16,234,536.97 | 64,339,719.80 | 71,809,847.82 | 79,633,978.81 | 93,142,279.56 | 84,901,135.67 | 80,211,185.50 | 35,353,348.82 |
| 归属于母公司所有者的综合收益总额(元) | 23,735,100.08 | 18,803,192.39 | 61,703,233.77 | 73,741,302.29 | 80,339,010.37 | 95,872,747.25 | 85,786,575.50 | 79,807,481.17 | 36,643,368.92 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -1,931,454.47 | -705,031.56 | -2,730,467.69 | -885,439.83 | 403,704.33 | -1,290,020.10 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-03-29 | 2022-10-21 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |