| 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) | 739,370,114.51 | 918,632,675.59 | 794,542,548.24 | 748,135,112.78 | 787,555,285.51 | 783,851,466.24 | 872,394,644.08 | 771,109,384.82 | 735,862,109.54 |
| 营业收入(元) | 739,370,114.51 | 918,632,675.59 | 794,542,548.24 | 748,135,112.78 | 787,555,285.51 | 783,851,466.24 | 872,394,644.08 | 771,109,384.82 | 735,862,109.54 |
| 二、营业总成本(元) | 713,750,878.08 | 894,687,249.40 | 774,602,324.05 | 726,656,821.79 | 712,844,861.98 | 766,334,389.64 | 810,943,523.85 | 739,981,330.52 | 704,560,817.06 |
| 营业成本(元) | 614,445,357.57 | 804,079,175.57 | 684,803,823.93 | 642,945,097.92 | 626,687,416.86 | 662,245,456.65 | 729,743,739.52 | 667,213,995.35 | 629,791,956.84 |
| 研发费用(元) | 35,899,376.68 | 31,398,761.90 | 27,410,339.82 | 26,158,631.72 | 25,010,281.58 | 31,166,082.82 | 22,617,014.74 | 19,777,225.70 | 19,092,573.39 |
| 营业税金及附加(元) | 7,226,076.42 | 6,739,261.02 | 7,342,733.55 | 6,135,322.90 | 5,806,373.56 | 5,337,635.87 | 5,967,999.29 | 5,665,310.18 | 6,339,754.78 |
| 销售费用(元) | 5,406,496.76 | 7,656,292.40 | 9,579,330.93 | 7,323,140.96 | 7,602,912.40 | 19,604,249.09 | 9,102,675.37 | 6,428,973.35 | 6,194,746.59 |
| 管理费用(元) | 32,910,723.45 | 35,316,498.38 | 30,798,338.33 | 30,430,875.23 | 29,993,775.92 | 33,734,654.10 | 31,044,882.16 | 28,079,543.58 | 28,557,329.00 |
| 财务费用(元) | 17,862,847.20 | 9,497,260.13 | 14,667,757.49 | 13,663,753.06 | 17,744,101.66 | 14,246,311.11 | 12,467,212.77 | 12,816,282.36 | 14,584,456.46 |
| 其中：利息费用(元) | 17,094,318.25 | 11,431,467.71 | 13,950,487.11 | 12,769,810.02 | 15,024,813.76 | 13,000,601.84 | 11,983,057.28 | 11,970,624.74 | 12,462,006.17 |
| 其中：利息收入(元) | 871,411.72 | 988,412.84 | 774,104.08 | 482,563.40 | 854,826.95 | 551,886.37 | 568,504.46 | 500,258.76 | 745,211.31 |
| 资产减值损失(元) | -23,039,021.74 | -3,377,120.15 | -3,666,488.26 | 2,198,409.35 | -18,866,832.23 | -20,412,365.86 | -8,492,130.08 | 6,290,029.30 | -21,679,977.49 |
| 信用减值损失(元) | 5,460,437.08 | -12,946,421.63 | -1,235,659.90 | 4,126,431.62 | -826,971.22 | -904,253.62 | -9,394,612.19 | 1,664,330.31 | -1,922,877.98 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -513,487.42 | -3,145,519.96 | 3,774,975.08 | 16,647,407.69 | -227,940.06 | 1,286,090.12 | -1,387,773.65 | -1,053,034.87 | -648,350.00 |
| 资产处置收益(元) | 1,600,978.96 | 34,309.13 | 217,412.04 | - | - | 71,470.92 | 41,355.94 | -1,213.26 | 45,655.11 |
| 其他收益(元) | 18,993,421.43 | 13,958,366.47 | 5,493,794.24 | 5,401,551.72 | 5,719,937.32 | 3,194,975.74 | 5,155,825.12 | 5,394,537.53 | 9,114,087.02 |
| 四、营业利润(元) | 28,121,564.74 | 18,469,040.05 | 24,399,196.70 | 49,870,284.25 | 60,508,617.34 | 752,993.90 | 47,373,785.37 | 43,422,703.31 | 16,209,829.14 |
| 加：营业外收入(元) | 29,932.33 | -646,306.16 | 575,919.57 | 143,948.24 | 84,612.92 | 178,525.56 | 92,777.86 | 26,603.05 | 49,791.27 |
| 减：营业外支出(元) | 3,005.09 | 635,178.63 | 528,946.77 | 243,148.38 | 665,849.36 | 578,366.91 | 92,526.30 | 51,830.78 | 1,850.71 |
| 五、利润总额(元) | 28,148,491.98 | 17,187,555.26 | 24,446,169.50 | 49,771,084.11 | 59,927,380.90 | 353,152.55 | 47,374,036.93 | 43,397,475.58 | 16,257,769.70 |
| 减：所得税费用(元) | -3,903,244.44 | 938,210.21 | -648,408.96 | 12,520,972.10 | 6,894,304.39 | -20,610,379.38 | 11,788,516.88 | 12,425,403.46 | 7,464,149.24 |
| 六、净利润(元) | 32,051,736.42 | 16,249,345.05 | 25,094,578.46 | 37,250,112.01 | 53,033,076.51 | 20,963,531.93 | 35,585,520.05 | 30,972,072.12 | 8,793,620.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 32,051,736.42 | 16,249,345.05 | 25,094,578.46 | - | - | 20,963,531.93 | 35,585,520.05 | 30,972,072.12 | 8,793,620.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 32,051,736.42 | 16,249,345.05 | 25,094,578.46 | 37,250,112.01 | 53,033,076.51 | 20,963,531.93 | 35,585,520.05 | 30,972,072.12 | 8,793,620.46 |
| 扣除非经常性损益后的净利润(元) | 26,455,630.54 | 27,605,002.94 | 15,846,636.41 | 16,531,502.34 | 48,560,647.61 | 18,559,219.45 | 29,920,752.68 | 25,968,552.89 | 190,783.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.08 | 0.13 | 0.18 | 0.26 | 0.10 | 0.18 | 0.15 | 0.04 |
| 九、综合收益总额(元) | 32,051,736.42 | 16,249,345.05 | 25,094,578.46 | 37,250,112.01 | 53,033,076.51 | 20,963,531.93 | 35,585,520.05 | 30,972,072.12 | 8,793,620.46 |
| 归属于母公司所有者的综合收益总额(元) | 32,051,736.42 | 16,249,345.05 | 25,094,578.46 | 37,250,112.01 | 53,033,076.51 | 20,963,531.93 | 35,585,520.05 | 30,972,072.12 | 8,793,620.46 |
| 公告日期 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |