| 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) | 569,931,434.38 | 577,886,014.33 | 594,642,547.47 | 593,195,295.82 | 686,873,661.23 | 720,454,996.35 | 758,715,565.42 | 772,163,227.91 | 867,498,005.94 |
| 营业收入(元) | 569,931,434.38 | 577,886,014.33 | 594,642,547.47 | 593,195,295.82 | 686,873,661.23 | 720,454,996.35 | 758,715,565.42 | 772,163,227.91 | 867,498,005.94 |
| 二、营业总成本(元) | 505,501,693.45 | 539,566,022.35 | 535,606,247.91 | 541,986,692.01 | 579,973,648.53 | 678,074,264.26 | 665,753,926.23 | 654,256,578.11 | 755,859,815.05 |
| 营业成本(元) | 393,682,135.08 | 392,914,741.26 | 409,253,017.61 | 403,366,867.26 | 450,566,321.74 | 483,376,470.98 | 514,401,943.81 | 503,606,464.89 | 566,928,624.73 |
| 研发费用(元) | 21,051,291.71 | 32,480,516.89 | 24,234,357.32 | 23,602,901.02 | 20,232,484.32 | 27,478,128.54 | 24,575,840.24 | 34,405,054.52 | 36,541,940.12 |
| 营业税金及附加(元) | 5,166,870.51 | 5,840,668.10 | 5,916,787.38 | 7,049,109.23 | 5,461,814.50 | 5,866,040.36 | 5,553,669.79 | 5,401,175.85 | 6,862,120.99 |
| 销售费用(元) | 50,288,330.94 | 57,477,714.03 | 49,604,007.53 | 65,702,813.09 | 54,051,688.73 | 81,185,821.79 | 74,637,489.79 | 75,767,700.43 | 77,846,297.78 |
| 管理费用(元) | 32,302,445.70 | 45,764,010.94 | 39,484,967.64 | 40,746,908.34 | 38,118,808.16 | 61,856,968.66 | 46,785,879.77 | 39,319,204.87 | 63,273,340.52 |
| 财务费用(元) | 3,010,619.51 | 5,088,371.13 | 7,113,110.43 | 1,518,093.07 | 11,542,531.08 | 18,310,833.93 | -200,897.17 | -4,243,022.45 | 4,407,490.91 |
| 其中：利息费用(元) | 6,274,899.05 | 6,521,466.56 | 6,949,803.33 | 6,735,698.34 | 6,277,333.04 | 7,437,147.68 | 6,711,103.17 | 7,531,967.03 | 6,483,129.35 |
| 其中：利息收入(元) | 1,255,682.90 | 2,313,886.58 | 1,270,739.19 | 1,469,521.44 | 1,362,893.04 | 1,708,547.07 | 1,298,710.28 | 4,085,434.89 | 1,185,616.07 |
| 资产减值损失(元) | 95,825.18 | -2,216,199.57 | - | -3,724,400.58 | 1,318,022.69 | -29,275,985.66 | 14,307.53 | - | - |
| 信用减值损失(元) | -4,117,752.63 | 2,485,852.01 | -981,841.95 | -3,097,258.81 | -2,505,802.64 | 658,625.68 | -3,062,185.59 | 261,135.06 | -3,865,073.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -454,435.17 | -372,290.34 | -372,290.34 | -372,290.34 | -372,290.34 | -11,571,185.78 | -571,185.78 | -571,185.78 | 10,428,814.22 |
| 加：投资收益(元) | 9,505,425.72 | 15,486,827.16 | 5,986,703.96 | 13,810,088.42 | 6,169,866.80 | 22,063,306.44 | 9,562,159.22 | 10,846,841.71 | -241,094.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,505,425.72 | 14,173,667.45 | 7,181,684.81 | 13,033,830.94 | 6,169,866.80 | 9,921,226.57 | 15,841,861.95 | 127,182.91 | -279,120.53 |
| 资产处置收益(元) | 55,183.78 | -869,238.05 | 117,683.45 | 51.63 | -1,433.20 | 20,014,044.91 | 56,968.52 | -285,078.91 | -641,515.37 |
| 其他收益(元) | 3,417,863.59 | 4,813,663.21 | 3,999,716.01 | 4,626,741.00 | 1,604,726.83 | 4,862,410.51 | 3,105,704.41 | 1,830,007.53 | 2,882,646.74 |
| 四、营业利润(元) | 72,931,851.40 | 57,648,606.40 | 67,786,270.69 | 62,451,535.13 | 113,113,102.84 | 49,131,948.19 | 102,067,407.50 | 128,056,363.90 | 120,201,967.58 |
| 加：营业外收入(元) | 133,680.13 | -22,924.77 | 1,227,912.62 | -192,689.68 | 2,603,822.69 | 538,394.24 | 710,732.51 | 1,149,710.48 | 1,173,445.57 |
| 减：营业外支出(元) | 54,978.33 | 2,664,788.99 | 405,888.94 | 987,873.77 | 75,164.08 | 1,185,216.66 | 399,153.64 | 1,555,348.93 | 511,625.79 |
| 五、利润总额(元) | 73,010,553.20 | 54,960,892.64 | 68,608,294.37 | 61,270,971.68 | 115,641,761.45 | 48,485,125.77 | 102,378,986.37 | 127,650,725.45 | 120,863,787.36 |
| 减：所得税费用(元) | 6,264,934.59 | 1,672,691.48 | 6,095,353.36 | 4,050,007.56 | 12,243,222.12 | -6,539,899.65 | 9,255,411.49 | 5,241,609.21 | 17,300,061.54 |
| 六、净利润(元) | 66,745,618.61 | 53,288,201.16 | 62,512,941.01 | 57,220,964.12 | 103,398,539.33 | 55,025,025.42 | 93,123,574.88 | 122,409,116.24 | 103,563,725.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 66,745,918.61 | 53,288,201.16 | 62,512,941.01 | 57,220,964.12 | 103,398,539.33 | 55,025,025.42 | 93,123,574.88 | 122,409,116.24 | 103,563,725.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 60,535,925.93 | 44,218,892.01 | 53,085,186.19 | 48,477,637.73 | 85,121,757.25 | 55,787,564.23 | 81,120,064.36 | 103,915,255.62 | 70,885,812.12 |
| 少数股东损益(元) | 6,209,692.68 | 9,069,309.15 | 9,427,754.82 | 8,743,326.39 | 18,276,782.08 | -762,538.81 | 12,003,510.52 | 18,493,860.62 | 32,677,913.70 |
| 扣除非经常性损益后的净利润(元) | 58,952,573.64 | 45,324,369.21 | 49,412,361.05 | 46,606,987.03 | 81,955,381.76 | 62,340,426.68 | 59,237,400.97 | 107,810,761.95 | 62,455,086.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.11 | 0.12 | 0.11 | 0.19 | 0.13 | 0.18 | 0.24 | 0.16 |
| 二、稀释每股收益(元) | 0.14 | 0.11 | 0.12 | 0.11 | 0.19 | 0.13 | 0.18 | 0.24 | 0.16 |
| 八、其他综合收益(元) | 282,298.78 | 499,058.00 | 1,388,427.43 | -725,290.33 | 6,064,965.47 | 12,588,261.43 | -11,737,916.34 | -4,002,531.08 | -2,952,295.10 |
| 归属于母公司股东的其他综合收益(元) | 282,298.78 | 499,058.00 | 1,388,427.43 | -725,290.33 | 6,064,965.47 | 12,588,587.63 | -11,737,916.34 | -4,617,149.97 | -2,849,679.39 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -326.20 | - | 614,618.89 | -102,615.71 |
| 九、综合收益总额(元) | 67,027,917.39 | 53,787,259.16 | 63,901,368.44 | 56,495,673.79 | 109,463,504.80 | 67,613,286.85 | 81,385,658.54 | 118,406,585.16 | 100,611,430.72 |
| 归属于母公司所有者的综合收益总额(元) | 60,818,224.71 | 44,717,950.01 | 54,473,613.62 | 47,752,347.40 | 91,186,722.72 | 68,376,151.86 | 69,382,148.02 | 99,298,105.65 | 68,036,132.73 |
| 归属于少数股东的综合收益总额(元) | 6,209,692.68 | 9,069,309.15 | 9,427,754.82 | 8,743,326.39 | 18,276,782.08 | -762,865.01 | 12,003,510.52 | 19,108,479.51 | 32,575,297.99 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-19 | 2023-04-19 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |