| 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) | 257,674,140.61 | 250,391,261.08 | 290,830,935.09 | 257,324,104.60 | 255,553,633.46 | 242,492,564.70 | 291,361,642.67 | 258,251,223.07 | 252,562,126.63 |
| 营业收入(元) | 257,674,140.61 | 250,391,261.08 | 290,830,935.09 | 257,324,104.60 | 255,553,633.46 | 242,492,564.70 | 291,361,642.67 | 258,251,223.07 | 252,562,126.63 |
| 二、营业总成本(元) | 207,439,562.46 | 249,165,152.24 | 226,365,034.14 | 209,172,507.71 | 208,288,623.06 | 191,200,446.82 | 235,812,518.33 | 212,198,970.96 | 203,425,320.01 |
| 营业成本(元) | 149,957,676.34 | 175,905,741.61 | 177,203,086.88 | 157,301,070.46 | 160,906,985.72 | 137,957,333.86 | 176,834,985.62 | 160,329,508.62 | 153,902,311.15 |
| 研发费用(元) | 9,306,553.25 | 13,853,575.10 | 7,666,919.01 | 6,445,102.66 | 6,694,105.18 | 10,180,249.65 | 7,704,718.57 | 5,228,542.98 | 5,495,031.17 |
| 营业税金及附加(元) | 4,033,561.49 | 4,434,901.00 | 3,938,013.76 | 5,522,697.05 | 2,923,338.90 | 4,877,980.52 | 3,436,136.52 | 3,586,447.87 | 3,586,882.75 |
| 销售费用(元) | 102,309.35 | 461,577.43 | 396,273.29 | 442,666.60 | 423,669.22 | 568,046.34 | 476,960.86 | 399,085.94 | 491,183.04 |
| 管理费用(元) | 20,496,331.97 | 34,898,470.45 | 18,493,687.69 | 21,070,041.36 | 17,664,953.92 | 18,230,912.36 | 29,161,658.31 | 23,181,530.69 | 22,003,265.78 |
| 财务费用(元) | 23,543,130.06 | 19,610,886.65 | 18,667,053.51 | 18,390,929.58 | 19,675,570.12 | 19,385,924.09 | 18,198,058.45 | 19,473,854.86 | 17,946,646.12 |
| 其中：利息费用(元) | 24,496,787.80 | 20,915,332.75 | 20,611,308.85 | 21,401,544.13 | 21,497,348.20 | 21,271,548.02 | 20,312,481.62 | 21,238,971.71 | 19,172,726.16 |
| 其中：利息收入(元) | 1,066,454.04 | -282,777.26 | 3,610,756.30 | 3,034,961.03 | 1,845,856.47 | 1,904,296.02 | 2,187,450.28 | 1,847,135.31 | 1,278,209.26 |
| 资产减值损失(元) | -7,433,904.81 | -1,274,596.63 | 1,980,076.54 | -1,261,316.76 | -3,455,808.38 | -2,128,419.64 | -3,734,639.26 | -3,343,223.83 | 3,297,866.63 |
| 信用减值损失(元) | 9,105,228.58 | -4,747,157.21 | -18,829,929.33 | 13,375,311.53 | -2,237,080.94 | -14,622,312.16 | -12,185,448.63 | -9,421,521.21 | -9,401,472.91 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 402,524.76 | 5,295,111.33 | -1,941,344.05 | -499,701.98 | -1,638,790.90 | -4,955,888.99 | -603,285.62 | 424,560.17 | 869,931.11 |
| 其中：对联营企业和合营企业的投资收益(元) | -134,911.54 | 4,163,035.97 | -2,093,844.05 | -1,202,087.86 | -2,562,668.16 | -5,285,824.13 | -821,212.98 | 424,560.17 | 869,931.11 |
| 其他收益(元) | 3,236,515.05 | -141,270.01 | 4,126,975.45 | 3,120,824.49 | 4,797,672.66 | 15,338,993.86 | 5,017,027.18 | 6,466,869.17 | 3,171,400.06 |
| 四、营业利润(元) | 55,544,941.73 | 496,892.06 | 49,801,679.56 | 62,905,628.11 | 44,731,002.84 | 44,718,254.52 | 44,042,778.01 | 40,178,936.41 | 47,074,531.51 |
| 加：营业外收入(元) | 1,701,560.01 | -55,217.88 | 306.24 | 835.84 | 419,767.15 | 35,516.09 | 1,861,503.41 | 1,029,633.26 | 16,189.08 |
| 减：营业外支出(元) | 939.65 | 479,084.27 | -3,683,327.60 | 4,112,075.78 | 908,814.10 | 3,200,879.32 | 610,138.22 | 208,285.00 | 1,158.04 |
| 五、利润总额(元) | 57,245,562.09 | -37,410.09 | 53,485,313.40 | 58,794,388.17 | 44,241,955.89 | 41,552,891.29 | 45,294,143.20 | 41,000,284.67 | 47,089,562.55 |
| 减：所得税费用(元) | 8,181,549.46 | -3,748,880.17 | 8,168,571.71 | 12,442,995.79 | 6,864,449.36 | 6,571,608.24 | 10,248,178.70 | 8,886,507.58 | 8,705,068.46 |
| 六、净利润(元) | 49,064,012.63 | 3,711,470.08 | 45,316,741.69 | 46,351,392.38 | 37,377,506.53 | 34,981,283.05 | 35,045,964.50 | 32,113,777.09 | 38,384,494.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 49,064,012.63 | 3,711,470.08 | 45,316,741.69 | 46,351,392.38 | 37,377,506.53 | 34,981,283.05 | 35,045,964.50 | 32,113,777.09 | 38,384,494.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 53,061,304.89 | 7,276,291.65 | 45,835,969.13 | 51,080,576.43 | 40,130,275.95 | 35,214,816.11 | 37,082,630.60 | 35,837,608.51 | 39,805,661.09 |
| 少数股东损益(元) | -3,997,292.26 | -3,564,821.57 | -519,227.44 | -4,729,184.05 | -2,752,769.42 | -233,533.06 | -2,036,666.10 | -3,723,831.42 | -1,421,167.00 |
| 扣除非经常性损益后的净利润(元) | 49,235,250.28 | 309,711.66 | 41,306,284.45 | 52,369,615.60 | 37,920,648.20 | 27,327,248.25 | 34,460,388.15 | 33,671,281.78 | 37,974,298.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.01 | 0.09 | 0.08 | 0.09 | 0.06 | 0.07 | 0.08 | 0.09 |
| 二、稀释每股收益(元) | 0.09 | 0.02 | 0.09 | 0.08 | 0.09 | 0.07 | 0.07 | 0.08 | 0.09 |
| 九、综合收益总额(元) | 49,064,012.63 | 3,711,470.08 | 45,316,741.69 | 46,351,392.38 | 37,377,506.53 | 34,981,283.05 | 35,045,964.50 | 32,113,777.09 | 38,384,494.09 |
| 归属于母公司所有者的综合收益总额(元) | 53,061,304.89 | 7,276,291.65 | 45,835,969.13 | 51,080,576.43 | 40,130,275.95 | 35,214,816.11 | 37,082,630.60 | 35,837,608.51 | 39,805,661.09 |
| 归属于少数股东的综合收益总额(元) | -3,997,292.26 | -3,564,821.57 | -519,227.44 | -4,729,184.05 | -2,752,769.42 | -233,533.06 | -2,036,666.10 | -3,723,831.42 | -1,421,167.00 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-22 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |