| 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) | 469,285,488.68 | 597,765,899.92 | 565,635,046.93 | 472,225,416.80 | 419,719,812.77 | 528,747,749.37 | 475,539,582.90 | 288,849,218.30 | 344,012,508.35 |
| 营业收入(元) | 469,285,488.68 | 597,765,899.92 | 565,635,046.93 | 472,225,416.80 | 419,719,812.77 | 528,747,749.37 | 475,539,582.90 | 288,849,218.30 | 344,012,508.35 |
| 二、营业总成本(元) | 396,933,703.50 | 488,438,358.53 | 461,312,809.43 | 413,243,665.97 | 382,666,946.43 | 433,974,967.81 | 399,602,519.31 | 276,743,798.09 | 304,263,273.89 |
| 营业成本(元) | 325,488,905.34 | 403,277,814.84 | 381,767,657.19 | 333,943,275.15 | 306,890,370.47 | 354,688,516.75 | 319,522,250.92 | 202,540,996.02 | 233,570,669.48 |
| 研发费用(元) | 21,289,213.13 | 26,445,514.52 | 25,578,368.78 | 22,237,714.81 | 21,390,195.29 | 26,200,270.26 | 21,732,412.90 | 18,018,762.91 | 15,704,733.73 |
| 营业税金及附加(元) | 2,624,939.81 | 4,977,846.05 | 3,219,297.58 | 4,948,100.43 | 2,379,661.99 | 4,590,917.25 | 2,421,267.76 | 2,962,192.99 | 1,702,860.02 |
| 销售费用(元) | 4,371,677.47 | 5,683,382.90 | 5,211,714.23 | 4,990,860.04 | 4,296,421.24 | 4,516,227.95 | 3,866,995.50 | 3,788,212.14 | 3,636,381.85 |
| 管理费用(元) | 40,913,225.16 | 44,708,150.88 | 50,459,520.43 | 51,864,698.26 | 49,237,942.11 | 50,104,209.62 | 57,220,558.35 | 53,281,529.26 | 50,619,566.55 |
| 财务费用(元) | 2,245,742.59 | 3,345,649.34 | -4,923,748.78 | -4,740,982.72 | -1,527,644.67 | -6,125,174.02 | -5,160,966.12 | -3,847,895.23 | -970,937.74 |
| 其中：利息费用(元) | 11,690,207.95 | 8,297,546.19 | 1,399,669.49 | - | - | 579,542.92 | 307,624.95 | 454,086.13 | 214,931.99 |
| 其中：利息收入(元) | 4,139,821.15 | 6,185,904.59 | 3,817,828.42 | 3,181,546.58 | 1,705,184.79 | 3,982,869.15 | 3,046,885.73 | 2,367,051.88 | 2,982,417.21 |
| 资产减值损失(元) | -4,146,017.79 | -10,899,838.86 | -9,506,550.89 | -7,379,045.43 | -3,567,830.27 | -3,005,361.71 | -2,579,347.18 | -1,378,724.00 | -1,113,248.62 |
| 信用减值损失(元) | 6,802,024.76 | -25,809,872.59 | -6,385,842.83 | -2,232,593.93 | 4,779,059.17 | -4,571,211.66 | -8,571,838.38 | 1,129,900.41 | -1,066,543.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -147,062.06 | -577,080.68 | 298,138.76 | 482,624.99 | -94,358.45 | -1,288,968.85 | -1,115,724.04 | 3,847,609.49 | 148,974.90 |
| 加：投资收益(元) | -14,385,333.07 | 11,738,488.57 | -12,795,322.56 | -4,367,599.44 | -7,941,801.26 | -13,672,140.68 | -5,861,943.76 | -6,149,019.14 | -5,943,883.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -14,385,333.07 | -24,014,389.73 | -13,512,726.71 | -4,564,716.37 | -8,592,470.50 | -15,360,533.36 | -9,319,575.68 | -6,660,720.53 | -6,339,006.60 |
| 资产处置收益(元) | -4,282,514.00 | 15,527.39 | 14,680.68 | 15,728.16 | 7,747.57 | - | - | - | - |
| 其他收益(元) | 8,039,840.37 | 13,064,434.25 | 2,479,544.10 | 4,047,493.69 | 4,540,349.77 | 9,013,920.60 | 3,454,428.25 | 4,670,466.71 | 42,357,482.67 |
| 四、营业利润(元) | 64,232,723.39 | 96,859,199.47 | 78,426,884.76 | 49,548,358.87 | 34,776,032.87 | 81,174,312.93 | 61,262,638.48 | 14,225,653.68 | 74,132,015.74 |
| 加：营业外收入(元) | 3,000.00 | 1,001,730.54 | 549,967.08 | 1,523.00 | 269,350.15 | 980.69 | 696.55 | 2,674.54 | 2,177.31 |
| 减：营业外支出(元) | 570.00 | 289,721.38 | 74,379.11 | 243,802.56 | 120,284.50 | 172,579.28 | 111,003.79 | 13,380.19 | 19,289.41 |
| 五、利润总额(元) | 64,235,153.39 | 97,571,208.63 | 78,902,472.73 | 49,306,079.31 | 34,925,098.52 | 81,002,714.34 | 61,152,331.24 | 14,214,948.03 | 74,114,903.64 |
| 减：所得税费用(元) | 12,700,378.50 | 6,871,032.05 | 11,846,479.41 | 4,014,833.72 | 9,636,481.81 | 9,711,591.92 | 6,849,077.25 | 7,500,745.51 | 10,962,683.92 |
| 六、净利润(元) | 51,534,774.89 | 90,700,176.58 | 67,055,993.32 | 45,291,245.59 | 25,288,616.71 | 71,291,122.42 | 54,303,253.99 | 6,714,202.52 | 63,152,219.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 51,534,774.89 | 90,700,176.58 | 67,055,993.32 | 45,291,245.59 | 25,288,616.71 | 71,291,122.42 | 54,303,253.99 | 6,714,202.52 | 63,152,219.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 53,900,315.60 | 93,415,568.74 | 71,601,431.59 | 48,288,226.11 | 28,706,767.44 | 74,132,124.82 | 55,873,259.77 | 8,094,793.11 | 60,359,803.46 |
| 少数股东损益(元) | -2,365,540.71 | -2,715,392.16 | -4,545,438.27 | -2,996,980.52 | -3,418,150.73 | -2,841,002.40 | -1,570,005.78 | -1,380,590.59 | 2,792,416.26 |
| 扣除非经常性损益后的净利润(元) | 50,423,988.28 | 49,855,460.78 | 68,556,715.87 | 44,498,184.91 | 24,113,106.28 | 73,870,338.05 | 51,329,690.54 | -5,682,737.93 | 27,747,975.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.29 | 0.22 | 0.15 | 0.09 | 0.25 | 0.18 | 0.02 | 0.20 |
| 二、稀释每股收益(元) | 0.18 | 0.29 | 0.21 | 0.15 | 0.09 | 0.22 | 0.17 | 0.03 | 0.19 |
| 八、其他综合收益(元) | -2,160,268.27 | -3,675,058.41 | -3,842,678.54 | 7,331,095.58 | -1,730,811.43 | 938,591.43 | 3,813,896.39 | -1,841,097.29 | 491,801.11 |
| 归属于母公司股东的其他综合收益(元) | -2,160,268.27 | -3,675,058.41 | -3,842,678.54 | 7,331,095.58 | -1,730,811.43 | 938,591.43 | 3,813,896.39 | -1,841,097.29 | 491,801.11 |
| 九、综合收益总额(元) | 49,374,506.62 | 87,025,118.17 | 63,213,314.78 | 52,622,341.17 | 23,557,805.28 | 72,229,713.85 | 58,117,150.38 | 4,873,105.23 | 63,644,020.83 |
| 归属于母公司所有者的综合收益总额(元) | 51,740,047.33 | 89,740,510.33 | 67,758,753.05 | 55,619,321.69 | 26,975,956.01 | 75,070,716.25 | 59,687,156.16 | 6,253,695.82 | 60,851,604.57 |
| 归属于少数股东的综合收益总额(元) | -2,365,540.71 | -2,715,392.16 | -4,545,438.27 | -2,996,980.52 | -3,418,150.73 | -2,841,002.40 | -1,570,005.78 | -1,380,590.59 | 2,792,416.26 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-03-21 | 2022-10-26 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |