| 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) | 465,097,127.38 | 548,239,804.26 | 485,542,588.47 | 468,045,108.04 | 405,881,116.46 | 423,012,665.47 | 456,673,394.72 | 346,160,703.63 | 398,553,165.51 |
| 营业收入(元) | 465,097,127.38 | 548,239,804.26 | 485,542,588.47 | 468,045,108.04 | 405,881,116.46 | 423,012,665.47 | 456,673,394.72 | 346,160,703.63 | 398,553,165.51 |
| 二、营业总成本(元) | 420,495,593.95 | 480,904,709.41 | 414,196,647.21 | 408,231,118.14 | 369,472,267.36 | 363,638,777.17 | 391,361,895.60 | 321,250,522.69 | 368,480,773.23 |
| 营业成本(元) | 354,221,010.84 | 425,980,051.70 | 343,610,886.05 | 339,505,339.69 | 297,126,550.14 | 309,082,016.29 | 333,267,510.95 | 269,027,781.64 | 305,892,639.81 |
| 研发费用(元) | 30,945,150.23 | 16,969,805.29 | 32,738,574.57 | 37,829,696.24 | 32,985,363.78 | 28,039,171.57 | 29,973,720.79 | 27,797,957.64 | 31,717,595.24 |
| 营业税金及附加(元) | 3,024,731.23 | 4,399,950.53 | 3,226,085.65 | 4,118,995.50 | 3,164,390.67 | 3,883,842.33 | 2,157,428.22 | 3,460,461.44 | 1,766,412.01 |
| 销售费用(元) | 8,746,053.47 | 10,217,669.15 | 14,212,662.57 | 11,129,156.51 | 7,974,045.41 | 634,395.15 | 12,009,875.66 | 5,029,622.83 | 7,085,467.88 |
| 管理费用(元) | 17,684,720.90 | 18,526,244.10 | 14,376,747.00 | 17,898,954.55 | 19,575,496.87 | 15,643,388.54 | 14,225,292.16 | 16,553,839.70 | 15,720,841.07 |
| 财务费用(元) | 5,873,927.28 | 4,810,988.64 | 6,031,691.37 | -2,251,024.35 | 8,646,420.49 | 6,355,963.29 | -271,932.18 | -619,140.56 | 6,297,817.22 |
| 其中：利息费用(元) | 6,043,373.51 | 4,814,105.83 | 4,744,524.15 | 5,861,118.16 | 5,591,418.45 | 8,320,366.25 | 5,340,471.84 | 6,283,026.50 | 5,704,423.80 |
| 其中：利息收入(元) | 178,753.46 | -756,126.37 | 938,387.71 | 108,179.29 | 319,181.76 | 1,816,696.35 | -183,547.23 | 174,189.69 | 655,110.01 |
| 资产减值损失(元) | -6,014,741.79 | 3,604,414.25 | -3,103,348.19 | -2,891,765.71 | -453,257.99 | 201,233.15 | -2,825,823.63 | -679,657.28 | 194,886.69 |
| 信用减值损失(元) | 464,487.29 | -7,692,369.46 | -234,658.27 | -5,857,809.74 | 1,339,064.96 | -2,936,382.42 | 1,455,423.41 | -893,103.57 | -1,761,758.21 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -46,358.12 | - | - | - | - |
| 加：投资收益(元) | -420,989.30 | 2,957,760.28 | 1,365,030.43 | -207,269.06 | -1,416,709.05 | -722,450.50 | -2,301,160.41 | -2,239,157.81 | 341,010.14 |
| 资产处置收益(元) | -108.74 | -204,963.85 | -946,650.39 | 507,078.85 | 3,637.27 | 694,008.05 | -7,440.02 | -628,701.17 | -60,954.80 |
| 其他收益(元) | 11,500,443.47 | 6,944,105.33 | 2,231,408.72 | 3,610,198.99 | 4,699,350.89 | 3,361,580.13 | 2,160,321.27 | 1,985,919.80 | 4,984,846.22 |
| 四、营业利润(元) | 50,130,624.36 | 72,944,041.40 | 70,704,081.68 | 54,974,423.23 | 40,534,577.06 | 60,018,234.83 | 64,140,819.74 | 22,107,480.91 | 33,770,422.32 |
| 加：营业外收入(元) | 48,104.73 | -244,473.83 | 550,245.35 | 55,927.50 | 319,116.76 | -348,918.81 | 151,753.81 | 419,084.69 | 193,458.68 |
| 减：营业外支出(元) | 144,939.17 | 605,110.12 | 294,606.92 | 618,624.60 | 52,360.75 | 905,944.71 | 258,318.54 | -49,737.97 | 102,656.95 |
| 五、利润总额(元) | 50,033,789.92 | 72,094,457.45 | 70,959,720.11 | 54,411,726.13 | 40,801,333.07 | 58,763,371.31 | 64,034,255.01 | 22,576,303.57 | 33,861,224.05 |
| 减：所得税费用(元) | 5,030,831.81 | 9,841,140.04 | 5,078,479.45 | 3,879,276.53 | 4,053,199.97 | -5,847,277.87 | 3,885,437.32 | 4,705,870.10 | 2,114,088.22 |
| 六、净利润(元) | 45,002,958.11 | 62,253,317.41 | 65,881,240.66 | 50,532,449.60 | 36,748,133.10 | 64,610,649.18 | 60,148,817.69 | 17,870,433.47 | 31,747,135.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 45,002,958.11 | 62,253,317.41 | 65,881,240.66 | 50,532,449.60 | 36,748,133.10 | 64,610,649.18 | 60,148,817.69 | 17,870,433.47 | 31,747,135.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 45,200,782.92 | 64,196,277.35 | 67,000,532.09 | 49,518,448.14 | 35,942,484.12 | 64,105,006.86 | 57,674,429.90 | 16,446,359.80 | 31,360,994.02 |
| 少数股东损益(元) | -197,824.81 | -1,942,959.94 | -1,119,291.43 | 1,014,001.46 | 805,648.98 | 505,642.32 | 2,474,387.79 | 1,424,073.67 | 386,141.81 |
| 扣除非经常性损益后的净利润(元) | 35,612,315.29 | 58,246,636.99 | 65,820,305.21 | 46,249,358.89 | 31,336,515.39 | 61,333,239.46 | 55,363,898.40 | 14,543,012.02 | 26,686,775.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.31 | 0.32 | 0.24 | 0.17 | 0.30 | 0.29 | 0.03 | 0.20 |
| 二、稀释每股收益(元) | 0.22 | 0.31 | 0.32 | 0.24 | 0.17 | 0.29 | 0.29 | 0.03 | 0.20 |
| 九、综合收益总额(元) | 45,002,958.11 | 62,253,317.41 | 65,881,240.66 | 50,532,449.60 | 36,748,133.10 | 64,610,649.18 | 60,148,817.69 | 17,870,433.47 | 31,747,135.83 |
| 归属于母公司所有者的综合收益总额(元) | 45,200,782.92 | 64,196,277.35 | 67,000,532.09 | 49,518,448.14 | 35,942,484.12 | 64,105,006.86 | 57,674,429.90 | 16,446,359.80 | 31,360,994.02 |
| 归属于少数股东的综合收益总额(元) | -197,824.81 | -1,942,959.94 | -1,119,291.43 | 1,014,001.46 | 805,648.98 | 505,642.32 | 2,474,387.79 | 1,424,073.67 | 386,141.81 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-16 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |