| 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) | 385,589,429.03 | 330,619,758.92 | 281,795,109.17 | 285,557,520.17 | 339,297,865.72 | 224,957,548.35 | 180,082,458.90 | 200,903,482.04 | 178,823,879.19 |
| 营业收入(元) | 385,589,429.03 | 330,619,758.92 | 281,795,109.17 | 285,557,520.17 | 339,297,865.72 | 224,957,548.35 | 180,082,458.90 | 200,903,482.04 | 178,823,879.19 |
| 二、营业总成本(元) | 286,700,748.24 | 245,908,274.70 | 226,306,616.33 | 218,342,142.99 | 240,676,371.09 | 158,411,042.58 | 113,003,346.20 | 131,099,064.26 | 113,394,647.34 |
| 营业成本(元) | 261,242,850.76 | 216,515,768.91 | 199,637,040.99 | 193,714,328.44 | 216,079,581.91 | 140,425,145.51 | 100,359,612.37 | 116,378,040.92 | 100,882,807.87 |
| 研发费用(元) | 320,662.94 | 977,366.91 | - | 218,465.20 | 343,601.63 | 472,620.72 | 348,014.75 | 508,918.99 | 338,377.47 |
| 营业税金及附加(元) | 1,380,896.61 | 1,265,555.21 | 476,964.17 | 707,570.63 | 330,519.42 | 405,373.48 | 587,109.99 | 149,808.68 | 138,955.60 |
| 销售费用(元) | 3,075,011.52 | 3,056,165.87 | 3,245,283.54 | 3,041,520.04 | 2,487,043.55 | 1,776,455.89 | 1,965,388.65 | 1,275,994.32 | 1,616,359.41 |
| 管理费用(元) | 14,230,674.83 | 12,276,310.71 | 14,348,863.56 | 14,629,918.74 | 15,516,807.02 | 9,812,486.05 | 9,623,029.07 | 12,191,859.45 | 7,144,335.18 |
| 财务费用(元) | 6,450,651.58 | 11,817,107.09 | 8,598,464.07 | 6,030,339.94 | 5,918,817.56 | 5,518,960.93 | 120,191.37 | 594,441.90 | 3,273,811.81 |
| 其中：利息费用(元) | 9,555,529.11 | 10,199,850.90 | 9,580,692.51 | 10,276,018.39 | 9,534,013.72 | 5,872,456.70 | 2,557,081.27 | 3,551,664.11 | 3,799,205.65 |
| 其中：利息收入(元) | 2,165,170.85 | 1,393,306.22 | 2,350,052.73 | 2,049,170.32 | 4,022,162.14 | 3,010,203.02 | 2,441,866.17 | 2,981,120.10 | 536,775.83 |
| 信用减值损失(元) | -1,017,913.05 | -3,203,669.51 | 51,473.87 | 4,410,699.34 | -3,678,069.24 | -1,414,690.78 | 381,179.12 | -1,235,468.30 | -1,805,765.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 499,621.41 | -254,613.11 | 979,987.88 | 406,858.03 | 473,315.13 | - | - | - | - |
| 加：投资收益(元) | 937,556.93 | 2,069,941.73 | 1,164,564.24 | 1,225,953.33 | 1,304,333.93 | -1,627,831.56 | 4,486,018.79 | 3,337,248.50 | 390,075.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 723,220.74 | 893,840.56 | 862,228.85 | 939,103.77 | 904,494.01 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | 1,566,189.75 | - | 21,950.23 |
| 其他收益(元) | 376,951.29 | 1,758.62 | 3,035,800.00 | 4,141,908.65 | 332,198.95 | 60,418.58 | 1,048,000.00 | 2,115,495.42 | 4,680,039.98 |
| 四、营业利润(元) | 99,684,897.37 | 83,324,901.95 | 60,720,318.83 | 77,400,796.53 | 97,053,273.40 | 66,035,475.76 | 74,560,500.36 | 74,021,693.40 | 68,715,531.57 |
| 加：营业外收入(元) | 25,000.00 | 1,020,971.02 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 4,063.33 | -14,100,651.95 | 62,908.76 | 2,059,682.46 | 42,014.12 | 407.04 | 2,000,000.00 | 2,008,470.85 | 3,000,000.00 |
| 五、利润总额(元) | 99,705,834.04 | 98,446,524.92 | 60,657,410.07 | 76,061,719.27 | 97,011,259.28 | 66,035,068.72 | 72,560,500.36 | 72,013,222.55 | 65,715,531.57 |
| 减：所得税费用(元) | 20,551,128.36 | 23,137,144.23 | 13,827,704.82 | 15,705,469.54 | 18,541,452.26 | 16,634,491.72 | 18,655,538.31 | 18,023,464.84 | 16,763,317.38 |
| 六、净利润(元) | 79,154,705.68 | 75,309,380.69 | 46,829,705.25 | 60,356,249.73 | 78,469,807.02 | 49,400,577.00 | 53,904,962.05 | 53,989,757.71 | 48,952,214.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 79,154,705.68 | 75,309,380.69 | 46,829,705.25 | 60,356,249.73 | 78,469,807.02 | 49,400,577.00 | 53,904,962.05 | 53,989,757.71 | 48,952,214.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 77,448,329.50 | 70,105,745.11 | 45,029,443.85 | 60,050,194.96 | 77,010,501.70 | 49,400,577.00 | 53,904,962.05 | 53,989,757.71 | 48,952,214.19 |
| 少数股东损益(元) | 1,706,376.18 | 5,203,635.58 | 1,800,261.40 | 306,054.77 | 1,459,305.32 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 77,092,894.38 | 61,579,004.64 | 41,215,945.32 | 58,113,968.00 | 76,397,463.84 | 48,048,550.28 | 50,086,158.78 | 51,406,811.60 | 47,383,165.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.25 | 0.16 | 0.10 | 0.39 | 0.24 | 0.27 | 0.26 | 0.33 |
| 二、稀释每股收益(元) | 0.28 | 0.25 | 0.16 | 0.10 | 0.39 | 0.24 | 0.27 | 0.26 | 0.33 |
| 八、其他综合收益(元) | 684,089.94 | 2,154,634.19 | -9,773,480.58 | 8,268,700.61 | -1,722,525.79 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 683,879.51 | 2,172,924.09 | -9,781,997.80 | 8,242,524.35 | -1,719,532.23 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 210.43 | -18,289.90 | 8,517.22 | 26,176.26 | -2,993.56 | - | - | - | - |
| 九、综合收益总额(元) | 79,838,795.62 | 77,464,014.88 | 37,056,224.67 | 68,624,950.34 | 76,747,281.23 | 46,355,019.78 | 53,904,962.05 | 53,989,757.71 | 48,952,214.19 |
| 归属于母公司所有者的综合收益总额(元) | 78,132,209.01 | 72,278,669.20 | 35,247,446.05 | 68,292,719.31 | 75,290,969.47 | 46,355,019.78 | 53,904,962.05 | - | - |
| 归属于少数股东的综合收益总额(元) | 1,706,586.61 | 5,185,345.68 | 1,808,778.62 | 332,231.03 | 1,456,311.76 | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-03-21 | 2023-10-31 | 2023-08-03 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-09 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |