| 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) | 608,465,650.49 | 626,658,316.13 | 610,105,307.12 | 656,396,390.40 | 649,631,103.96 | 835,540,413.84 | 856,725,498.38 | 591,931,906.88 | 675,764,564.80 |
| 营业收入(元) | 608,465,650.49 | 626,658,316.13 | 610,105,307.12 | 656,396,390.40 | 649,631,103.96 | 835,540,413.84 | 856,725,498.38 | 591,931,906.88 | 675,764,564.80 |
| 二、营业总成本(元) | 581,957,388.21 | 590,334,069.27 | 566,005,798.38 | 621,856,786.49 | 626,019,963.89 | 746,943,357.61 | 737,052,977.09 | 562,515,359.72 | 627,453,166.58 |
| 营业成本(元) | 376,769,176.86 | 384,046,504.12 | 386,378,976.16 | 428,054,741.46 | 398,687,088.22 | 538,109,192.55 | 511,462,121.11 | 363,018,910.95 | 416,782,001.81 |
| 研发费用(元) | 59,364,000.44 | 61,622,852.82 | 53,452,129.60 | 61,777,255.98 | 61,389,375.68 | 52,120,725.28 | 60,329,743.34 | 53,268,858.59 | 52,715,453.95 |
| 营业税金及附加(元) | 3,247,172.22 | 4,013,830.09 | 2,912,413.47 | 2,981,208.62 | 4,748,930.89 | 7,718,080.87 | 4,076,021.16 | 1,776,227.22 | 3,587,589.94 |
| 销售费用(元) | 56,622,934.74 | 30,881,853.62 | 52,992,696.29 | 56,124,575.90 | 63,187,609.30 | 44,387,098.58 | 73,997,270.18 | 55,318,249.00 | 70,674,114.59 |
| 管理费用(元) | 88,492,376.31 | 105,452,760.36 | 67,726,923.39 | 84,490,956.56 | 90,489,162.34 | 91,965,893.61 | 102,683,704.65 | 101,798,051.82 | 78,184,205.81 |
| 财务费用(元) | -2,538,272.36 | 4,316,268.26 | 2,542,659.47 | -11,571,952.03 | 7,517,797.46 | 12,642,366.72 | -15,495,883.35 | -12,664,937.86 | 5,509,800.48 |
| 其中：利息费用(元) | 2,094,737.20 | 3,571,915.65 | 3,291,250.13 | 2,860,302.41 | 3,886,538.36 | 5,775,936.39 | 2,351,766.71 | 2,065,674.56 | 1,304,109.35 |
| 其中：利息收入(元) | 2,528,595.30 | 586,125.89 | 2,465,331.38 | 1,884,881.84 | 978,613.13 | 768,169.52 | 747,167.91 | 1,224,975.23 | 91,640.91 |
| 资产减值损失(元) | -19,725,043.03 | 8,364,223.51 | -12,277,693.77 | -11,550,814.15 | 860,260.41 | 315,661.75 | -11,477,472.52 | -1,580,975.09 | -2,656,806.18 |
| 信用减值损失(元) | -987,408.95 | -2,050,765.80 | -1,909.64 | -1,177,145.67 | 7,051,288.05 | -4,304,706.82 | -5,782,805.59 | -692,292.22 | 474,631.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -1,002,840.00 | - | - | - | - | - | - |
| 加：投资收益(元) | - | -1,812,626.71 | -587,580.00 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | -38,643.83 | - | - | - |
| 其他收益(元) | 3,954,732.57 | 14,228,477.38 | 5,630,177.19 | 1,812,627.38 | 4,072,434.64 | 15,618,207.73 | 5,815,394.80 | 1,564,795.21 | 2,164,403.39 |
| 四、营业利润(元) | 9,750,542.87 | 58,818,704.33 | 35,859,662.52 | 20,575,511.47 | 35,595,123.17 | 100,187,575.06 | 108,227,637.98 | 28,676,980.37 | 48,293,626.67 |
| 加：营业外收入(元) | 81,105.23 | -10,207.86 | 299,909.10 | 98,353.49 | 167,084.32 | 122,003.26 | 210,875.31 | 43,510.81 | 122,680.43 |
| 减：营业外支出(元) | 419,059.48 | 1,710,712.01 | 614,386.69 | 282,621.57 | 266,275.11 | 473,678.28 | 189,744.44 | 139,442.13 | 65,237.31 |
| 五、利润总额(元) | 9,412,588.62 | 57,097,784.46 | 35,545,184.93 | 20,391,243.39 | 35,495,932.38 | 99,835,900.04 | 108,248,768.85 | 28,581,049.05 | 48,351,069.79 |
| 减：所得税费用(元) | 2,978,497.18 | -90,244.78 | 4,666,279.95 | -801,285.13 | 2,817,327.40 | 11,802,060.66 | 17,797,217.15 | -2,664,155.77 | 9,011,605.45 |
| 六、净利润(元) | 6,434,091.44 | 57,188,029.24 | 30,878,904.98 | 21,192,528.52 | 32,678,604.98 | 88,033,839.38 | 90,451,551.70 | 31,245,204.82 | 39,339,464.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,434,091.44 | 57,188,029.24 | 30,878,904.98 | 21,192,528.52 | 32,678,604.98 | 88,033,839.38 | 90,451,551.70 | 31,245,204.82 | 39,339,464.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,487,479.20 | 56,495,164.16 | 30,663,096.12 | 20,796,792.37 | 32,488,480.06 | 87,251,538.15 | 89,558,559.37 | 31,313,745.67 | 39,119,377.55 |
| 少数股东损益(元) | -53,387.76 | 692,865.08 | 215,808.86 | 395,736.15 | 190,124.92 | 782,301.23 | 892,992.33 | -68,540.85 | 220,086.79 |
| 扣除非经常性损益后的净利润(元) | 3,893,515.16 | 46,254,969.60 | 30,169,493.95 | 20,040,862.55 | 29,325,215.73 | 76,313,607.13 | 88,820,800.39 | 30,097,717.61 | 38,783,321.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.14 | 0.07 | 0.05 | 0.08 | 0.21 | 0.22 | 0.08 | 0.09 |
| 二、稀释每股收益(元) | 0.02 | 0.13 | 0.07 | 0.05 | 0.08 | 0.21 | 0.21 | 0.07 | 0.09 |
| 八、其他综合收益(元) | 9,041,953.35 | -3,654,149.22 | -6,377,610.08 | 22,351,756.79 | -2,916,388.05 | -8,936,015.06 | 24,793,305.67 | 14,873,504.92 | -2,448,225.46 |
| 归属于母公司股东的其他综合收益(元) | 9,041,953.35 | -3,654,149.22 | -6,377,610.08 | 22,351,756.79 | -2,916,388.05 | -8,936,015.06 | 24,793,305.67 | 14,873,504.92 | -2,448,225.46 |
| 九、综合收益总额(元) | 15,476,044.79 | 53,533,880.02 | 24,501,294.90 | 43,544,285.31 | 29,762,216.93 | 79,097,824.32 | 115,244,857.37 | 46,118,709.74 | 36,891,238.88 |
| 归属于母公司所有者的综合收益总额(元) | 15,529,432.55 | 52,841,014.94 | 24,285,486.04 | 43,148,549.16 | 29,572,092.01 | 78,315,523.09 | 114,351,865.04 | 46,187,250.59 | 36,671,152.09 |
| 归属于少数股东的综合收益总额(元) | -53,387.76 | 692,865.08 | 215,808.86 | 395,736.15 | 190,124.92 | 782,301.23 | 892,992.33 | -68,540.85 | 220,086.79 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 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 |