| 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) | 288,147,713.92 | 352,936,209.08 | 306,116,311.00 | 339,052,362.24 | 278,590,147.55 | 351,251,628.49 | 281,224,111.87 | 299,896,889.92 | 254,920,905.81 |
| 营业收入(元) | 288,147,713.92 | 352,936,209.08 | 306,116,311.00 | 339,052,362.24 | 278,590,147.55 | 351,251,628.49 | 281,224,111.87 | 299,896,889.92 | 254,920,905.81 |
| 二、营业总成本(元) | 255,492,503.06 | 264,780,448.30 | 244,993,142.54 | 234,712,232.98 | 233,513,866.12 | 262,259,548.37 | 230,053,028.66 | 235,785,374.69 | 207,469,664.16 |
| 营业成本(元) | 169,700,958.88 | 175,147,845.14 | 164,537,195.49 | 163,674,548.67 | 159,307,807.32 | 202,805,720.86 | 159,921,826.38 | 159,607,707.81 | 140,136,347.74 |
| 研发费用(元) | 422,240.60 | 871,541.17 | 1,326,174.13 | 1,232,517.85 | 964,648.74 | 1,310,033.17 | 1,814,178.91 | 763,552.04 | 918,499.63 |
| 营业税金及附加(元) | 6,264,905.24 | 6,131,587.59 | 6,612,600.14 | 6,637,615.64 | 5,660,901.45 | 6,570,312.00 | 6,107,073.12 | 5,431,789.61 | 5,423,430.01 |
| 销售费用(元) | 6,291,048.32 | 5,718,904.35 | 849,175.51 | 11,425,614.60 | 4,453,431.89 | 5,643,945.29 | 298,766.04 | 9,057,800.05 | 5,029,499.75 |
| 管理费用(元) | 50,226,040.12 | 53,615,357.27 | 51,279,745.23 | 33,489,106.19 | 39,781,537.58 | 36,881,829.39 | 36,779,825.46 | 30,846,645.44 | 29,136,737.07 |
| 财务费用(元) | 22,587,309.90 | 23,295,212.78 | 20,388,252.04 | 18,252,830.03 | 23,345,539.14 | 9,047,707.66 | 25,131,358.75 | 30,077,879.74 | 26,825,149.96 |
| 其中：利息费用(元) | 24,608,733.70 | 22,507,476.35 | 24,681,869.05 | 25,154,285.21 | 25,751,878.80 | 22,534,134.33 | 27,999,061.49 | 31,319,856.59 | 27,925,381.85 |
| 其中：利息收入(元) | 2,474,651.89 | -158,599.06 | 5,282,624.72 | 7,230,122.63 | 2,745,213.86 | 13,476,099.80 | 3,210,442.41 | 1,527,283.59 | 1,564,234.65 |
| 资产减值损失(元) | 54,966.47 | -172,226.63 | -93,329.51 | -2,489.82 | 966.80 | -1,264,707.93 | 5,692.45 | 14,137.32 | -70,456.75 |
| 信用减值损失(元) | 287,535.05 | -13,134,368.03 | -5,272,304.33 | -14,464,848.01 | -9,068,876.02 | -1,479,873.10 | -4,667,806.05 | -5,111,234.51 | -5,735,841.83 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 481,149.12 | 419,994.85 | 7,065,136.26 | 8,624,563.64 | 73,629.60 | 6,712,872.06 | 17,646,178.78 | 4,133,770.84 | 1,800,194.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 481,149.12 | 36,732.75 | 3,792,186.26 | 1,783,601.96 | -10,629.90 | 3,433,758.24 | -549,019.82 | 778,533.77 | 1,016,292.94 |
| 资产处置收益(元) | -22,810.21 | -1,393.21 | -144.72 | 58,587.93 | -44.95 | 48,543.69 | -1,131.25 | 133.63 | 2,740.27 |
| 其他收益(元) | 1,808,655.60 | 3,336,872.52 | 1,874,814.94 | 3,169,654.73 | 2,003,787.78 | -1,550,110.73 | 7,258,886.29 | 3,352,429.95 | 6,307,272.09 |
| 四、营业利润(元) | 35,264,706.89 | 78,604,640.28 | 64,697,341.10 | 101,725,597.73 | 38,085,744.64 | 91,458,804.11 | 71,412,903.43 | 66,500,752.46 | 49,755,149.54 |
| 加：营业外收入(元) | 251,033.65 | 4,175,334.87 | 219,178.25 | 374,600.00 | 397,534.18 | 714,462.13 | 458,465.44 | 274,607.05 | 735,594.57 |
| 减：营业外支出(元) | 66,029.12 | 533,231.00 | 892,138.16 | 219,776.52 | 116,891.04 | 23,720,068.86 | 1,900,196.10 | 189,051.62 | 130,828.45 |
| 五、利润总额(元) | 35,449,711.42 | 82,246,744.15 | 64,024,381.19 | 101,880,421.21 | 38,366,387.78 | 68,453,197.38 | 69,971,172.77 | 66,586,307.89 | 50,359,915.66 |
| 减：所得税费用(元) | 5,436,294.11 | 16,298,971.96 | 11,991,263.79 | 14,632,234.84 | 6,827,749.48 | 15,593,586.13 | 8,103,837.88 | 7,709,690.28 | 8,575,209.26 |
| 六、净利润(元) | 30,013,417.31 | 65,947,772.19 | 52,033,117.40 | 87,248,186.37 | 31,538,638.30 | 52,859,611.25 | 61,867,334.89 | 58,876,617.61 | 41,784,706.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 30,013,417.31 | 65,947,772.19 | 52,033,117.40 | 87,248,186.37 | 31,538,638.30 | 54,917,323.62 | 61,867,334.89 | 58,876,617.61 | 41,784,706.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,099,530.45 | 68,029,657.82 | 53,026,543.45 | 88,568,781.61 | 32,357,892.24 | 52,501,788.34 | 61,114,416.41 | 58,266,780.91 | 41,521,519.51 |
| 少数股东损益(元) | 913,886.86 | -2,081,885.63 | -993,426.05 | -1,320,595.24 | -819,253.94 | 357,822.91 | 752,918.48 | 609,836.70 | 263,186.89 |
| 扣除非经常性损益后的净利润(元) | 27,828,398.69 | 66,212,331.71 | 48,591,166.95 | 77,520,236.64 | 29,257,681.24 | 64,662,549.70 | 37,655,719.47 | 55,238,515.69 | 35,364,272.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.14 | 0.12 | 0.19 | 0.07 | 0.11 | 0.13 | 0.09 | 0.13 |
| 二、稀释每股收益(元) | 0.06 | 0.14 | 0.12 | 0.19 | 0.07 | 0.11 | 0.13 | 0.09 | 0.13 |
| 九、综合收益总额(元) | 30,013,417.31 | 65,947,772.19 | 52,033,117.40 | 87,248,186.37 | 31,538,638.30 | 52,859,611.25 | 61,867,334.89 | 58,876,617.61 | 41,784,706.40 |
| 归属于母公司所有者的综合收益总额(元) | 29,099,530.45 | 68,029,657.82 | 53,026,543.45 | 88,568,781.61 | 32,357,892.24 | 52,501,788.34 | 61,114,416.41 | 58,266,780.91 | 41,521,519.51 |
| 归属于少数股东的综合收益总额(元) | 913,886.86 | -2,081,885.63 | -993,426.05 | -1,320,595.24 | -819,253.94 | 357,822.91 | 752,918.48 | 609,836.70 | 263,186.89 |
| 公告日期 | 2024-04-25 | 2024-03-20 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |