| 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) | 438,354,992.77 | 413,629,366.20 | 359,697,422.39 | 418,455,889.63 | 436,759,573.82 | 434,365,975.24 | 484,325,772.48 | 450,506,144.84 | 422,803,032.95 |
| 营业收入(元) | 438,354,992.77 | 413,629,366.20 | 359,697,422.39 | 418,455,889.63 | 436,759,573.82 | 434,365,975.24 | 484,325,772.48 | 450,506,144.84 | 422,803,032.95 |
| 二、营业总成本(元) | 376,020,762.61 | 398,599,549.85 | 321,475,974.71 | 371,142,361.82 | 383,173,514.19 | 347,014,824.40 | 467,845,051.55 | 436,515,511.04 | 396,051,045.50 |
| 营业成本(元) | 117,538,344.00 | 144,513,851.60 | 111,533,439.07 | 122,714,206.14 | 140,776,646.69 | 139,994,189.11 | 155,937,132.16 | 146,894,046.59 | 143,459,799.51 |
| 研发费用(元) | 25,967,608.24 | 50,714,694.93 | 20,400,806.92 | 19,219,350.56 | 17,590,859.46 | 22,252,152.59 | 15,522,646.77 | 15,707,346.11 | 16,913,581.31 |
| 营业税金及附加(元) | 7,631,835.09 | 7,414,927.02 | 7,073,341.79 | 7,330,246.90 | 7,451,019.04 | 7,826,093.42 | 7,452,829.07 | 6,804,449.56 | 6,465,017.27 |
| 销售费用(元) | 188,863,983.21 | 152,444,906.10 | 145,067,178.74 | 180,107,693.42 | 179,911,580.82 | 124,219,138.09 | 230,130,496.32 | 207,479,429.39 | 192,787,230.47 |
| 管理费用(元) | 32,700,390.01 | 40,185,102.22 | 34,077,011.35 | 38,902,316.74 | 36,143,800.10 | 74,718,371.65 | 39,461,087.30 | 43,338,336.98 | 30,132,664.97 |
| 财务费用(元) | 3,318,602.06 | 3,326,067.98 | 3,324,196.84 | 2,868,548.06 | 1,299,608.08 | -21,995,120.46 | 19,340,859.93 | 16,291,902.41 | 6,292,751.97 |
| 其中：利息费用(元) | 6,286,765.12 | 6,013,945.00 | 5,849,754.45 | 5,966,630.49 | 2,977,598.65 | 2,989,373.34 | 7,833,540.10 | 5,676,273.36 | 6,455,665.04 |
| 其中：利息收入(元) | 4,813,095.25 | 3,141,380.31 | 2,213,316.32 | 2,522,472.83 | 2,765,141.32 | 3,421,188.33 | -287,759.57 | 1,060,333.52 | 555,679.25 |
| 资产减值损失(元) | 317,468.79 | -2,625,360.41 | 349,597.10 | -214,910.31 | 156,240.69 | -1,371,449.65 | -84,907.25 | 1,536,894.09 | -1,259,750.09 |
| 信用减值损失(元) | -3,509,358.28 | -5,241,368.22 | -165,810.94 | -1,510,190.83 | 4,359,865.77 | -15,353,150.21 | -1,462,787.59 | -4,535,591.18 | -1,245,557.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -23,573.19 | 3,274.64 | - | - | -5,710.72 | - | - | - |
| 加：投资收益(元) | 2,462,137.70 | -8,875,511.22 | -2,108,256.43 | 8,377,980.46 | -1,245,429.16 | -29,297,514.70 | 195,138,270.35 | 2,311,633.41 | -1,904,952.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,370,187.07 | -230,806.58 | -1,927,766.11 | -442,343.19 | -1,577,890.22 | -2,702,533.73 | -141,681.15 | -1,381,362.71 | -551,276.07 |
| 资产处置收益(元) | 249,494.98 | 11,938,892.09 | -76,770.11 | -262,080.51 | -72,725.82 | -783,828.48 | -927,492.32 | 30,427.61 | 777,358.48 |
| 其他收益(元) | 17,150,831.33 | 26,907,630.77 | 1,086,016.49 | 3,919,693.33 | 7,548,156.12 | 14,418,008.39 | 2,129,721.63 | 14,995,144.75 | 14,417,750.94 |
| 四、营业利润(元) | 79,004,804.68 | 37,110,526.17 | 37,309,498.43 | 57,693,419.35 | 64,332,167.23 | 54,957,505.47 | 211,273,525.75 | 28,271,419.48 | 37,536,836.46 |
| 加：营业外收入(元) | 111,075.10 | 8,182,373.11 | 48,477.59 | -8,541,941.00 | 8,864,331.90 | -284,901.80 | 375,469.07 | 148,820.09 | 259,492.45 |
| 减：营业外支出(元) | 125,267.91 | 469,277.21 | 150,989.32 | 143,542.38 | 896,746.76 | 136,452.18 | 1,590,427.11 | 2,248,669.87 | 1,987,998.50 |
| 五、利润总额(元) | 78,990,611.87 | 44,823,622.07 | 37,206,986.70 | 49,007,935.97 | 72,299,752.37 | 54,536,151.49 | 210,058,567.71 | 26,171,569.70 | 35,808,330.41 |
| 减：所得税费用(元) | 10,725,709.66 | 5,818,931.16 | 2,656,202.07 | 5,976,632.96 | 9,262,628.46 | 18,897,911.46 | 18,286,352.47 | 8,223,859.87 | 4,464,652.91 |
| 六、净利润(元) | 68,264,902.22 | 39,004,690.91 | 34,550,784.63 | 43,031,303.01 | 63,037,123.91 | 35,638,240.02 | 191,772,215.24 | 17,947,709.83 | 31,343,677.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 68,264,902.22 | 39,004,690.91 | 34,550,784.63 | 43,031,303.01 | 63,037,123.91 | 35,638,240.02 | 191,772,215.24 | 17,947,709.83 | 31,343,677.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 70,192,886.65 | 44,824,939.84 | 35,283,561.28 | 42,928,052.53 | 63,786,808.29 | 26,386,560.83 | 196,268,501.89 | 28,984,773.52 | 34,211,649.19 |
| 少数股东损益(元) | -1,927,984.44 | -5,820,248.93 | -732,776.65 | 103,250.48 | -749,684.38 | 9,251,679.19 | -4,496,286.65 | -11,037,063.69 | -2,867,971.69 |
| 扣除非经常性损益后的净利润(元) | 53,897,613.92 | 11,829,704.37 | 34,211,349.32 | 38,315,687.90 | 49,170,758.24 | 34,889,417.21 | 31,664,076.74 | 15,452,446.13 | 24,513,986.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.10 | 0.08 | 0.10 | 0.15 | 0.06 | 0.45 | 0.07 | 0.08 |
| 二、稀释每股收益(元) | 0.16 | 0.09 | 0.08 | 0.10 | 0.15 | 0.06 | 0.45 | 0.07 | 0.08 |
| 九、综合收益总额(元) | 68,264,902.22 | 39,004,690.91 | 34,550,784.63 | 43,031,303.01 | 63,037,123.91 | 35,638,240.02 | 191,772,215.24 | 17,947,709.83 | 31,343,677.50 |
| 归属于母公司所有者的综合收益总额(元) | 70,192,886.65 | 44,824,939.84 | 35,283,561.28 | 42,928,052.53 | 63,786,808.29 | 26,386,560.83 | 196,268,501.89 | 28,984,773.52 | 34,211,649.19 |
| 归属于少数股东的综合收益总额(元) | -1,927,984.44 | -5,820,248.93 | -732,776.65 | 103,250.48 | -749,684.38 | 9,251,679.19 | -4,496,286.65 | -11,037,063.69 | -2,867,971.69 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-31 | 2023-04-21 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |