| 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 |
| 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 |
| 一、营业总收入(元) | 498,938,206.01 | 398,690,749.39 | 341,412,519.54 | 279,555,600.82 | 377,018,259.56 | 286,812,992.07 | 221,913,604.01 | 235,987,924.59 |
| 营业收入(元) | 498,938,206.01 | 398,690,749.39 | 341,412,519.54 | 279,555,600.82 | 377,018,259.56 | 286,812,992.07 | 221,913,604.01 | 235,987,924.59 |
| 二、营业总成本(元) | 456,607,449.04 | 361,710,030.29 | 319,928,682.25 | 272,945,293.63 | 390,248,550.18 | 277,277,511.82 | 208,323,628.87 | 219,219,527.98 |
| 营业成本(元) | 417,404,903.65 | 326,566,207.10 | 287,230,930.80 | 242,581,589.47 | 351,011,265.28 | 246,863,609.69 | 181,674,081.23 | 194,652,462.10 |
| 研发费用(元) | 11,033,994.62 | 11,965,471.51 | 11,105,899.72 | 10,367,319.66 | 12,011,023.25 | 12,329,977.56 | 10,015,457.94 | 8,357,252.04 |
| 营业税金及附加(元) | 2,548,322.33 | 1,339,495.92 | 1,338,465.75 | 1,337,125.15 | 990,219.57 | 2,128,401.90 | 1,918,477.11 | 1,893,269.16 |
| 销售费用(元) | 1,266,066.12 | 711,383.93 | 657,973.07 | 515,198.73 | 795,110.17 | 788,123.82 | 681,164.29 | 756,798.76 |
| 管理费用(元) | 20,776,752.40 | 18,503,758.92 | 17,372,457.00 | 15,477,388.66 | 23,479,101.60 | 15,054,058.48 | 14,285,668.81 | 13,756,666.41 |
| 财务费用(元) | 3,577,409.92 | 2,623,712.91 | 2,222,955.91 | 2,666,671.96 | 1,961,830.31 | 113,340.37 | -251,220.51 | -196,920.49 |
| 其中：利息费用(元) | 4,277,876.75 | 2,965,984.95 | 3,049,342.26 | 3,047,870.63 | 2,911,409.25 | 561,302.51 | 354,042.20 | 593,442.38 |
| 其中：利息收入(元) | 254,735.08 | 366,323.69 | 699,752.17 | 386,858.16 | 760,643.52 | 476,345.12 | 764,165.97 | 818,640.87 |
| 资产减值损失(元) | -9,228,786.07 | -379,714.07 | 195,148.65 | 856,737.34 | -2,092,003.36 | 184,014.82 | -14,875.12 | 381,307.15 |
| 信用减值损失(元) | -3,863,945.37 | 952,603.46 | -2,790,981.34 | 3,429,424.27 | 15,180,219.00 | -5,481,747.43 | -712,511.90 | -6,025,116.36 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 856,325.00 | 250,887.00 | 803,459.00 | 468,567.18 | 1,180,957.02 | 331,150.00 | - | - |
| 加：投资收益(元) | -142,127.80 | 446,649.27 | 347,551.07 | -36,803.64 | -255,704.15 | -473,115.17 | -107,173.85 | 142,437.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -142,127.80 | 446,649.27 | 347,551.07 | -36,803.64 | -255,704.15 | -473,115.17 | -107,173.85 | 142,437.87 |
| 资产处置收益(元) | 1,430,236.52 | -2,515,193.19 | 50,454.96 | -10,797.85 | -64,094.21 | -25,962.34 | - | - |
| 其他收益(元) | -195,112.24 | 2,337,883.52 | 1,614,349.05 | 996,618.19 | 6,353,294.17 | 462,991.43 | 2,586,596.04 | 2,043,444.85 |
| 四、营业利润(元) | 31,187,347.01 | 38,073,835.09 | 21,703,818.68 | 12,314,052.68 | 7,072,377.85 | 4,532,811.56 | 17,146,846.58 | 13,310,470.12 |
| 加：营业外收入(元) | -410,336.84 | - | - | 46,764.58 | -141,180.36 | 137,327.39 | 31,921.56 | 112,370.19 |
| 减：营业外支出(元) | 1,096,045.02 | 104,598.52 | 200,028.74 | 236,438.23 | 12,960.84 | - | - | - |
| 五、利润总额(元) | 29,680,965.15 | 38,524,396.57 | 21,457,025.36 | 12,124,379.03 | 6,918,236.65 | 4,670,077.00 | 17,178,768.14 | 13,422,840.31 |
| 减：所得税费用(元) | 4,676,028.17 | 7,224,848.91 | 972,840.85 | 1,180,090.63 | -2,986,049.91 | -4,014,967.69 | 1,685,779.36 | 1,733,613.34 |
| 六、净利润(元) | 25,004,936.98 | 31,299,547.66 | 20,484,184.51 | 10,944,288.40 | 9,904,286.56 | 8,685,044.69 | 15,492,988.78 | 11,689,226.97 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 25,004,936.98 | 31,299,547.66 | 20,484,184.51 | 10,944,288.40 | 9,904,286.56 | 8,685,044.69 | 15,492,988.78 | 11,689,226.97 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 27,554,716.82 | 31,898,879.68 | 20,562,016.53 | 11,162,608.96 | 9,919,520.20 | 8,670,235.03 | 15,477,926.29 | 11,676,740.95 |
| 少数股东损益(元) | -2,549,779.84 | -599,332.02 | -77,832.02 | -218,320.56 | -15,233.64 | 14,809.66 | 15,062.49 | 12,486.02 |
| 扣除非经常性损益后的净利润(元) | 27,486,563.36 | 31,414,080.84 | 18,664,217.44 | 10,305,801.16 | 2,522,317.26 | 7,900,601.49 | 11,718,371.59 | 9,844,298.16 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.34 | 0.40 | 0.26 | 0.14 | 0.12 | 0.11 | 0.19 | 0.15 |
| 二、稀释每股收益(元) | 0.31 | 0.40 | 0.26 | 0.14 | 0.12 | 0.11 | 0.19 | 0.15 |
| 八、其他综合收益(元) | -5,717,617.39 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -5,717,617.39 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 19,287,319.59 | 31,299,547.66 | 21,739,301.90 | 10,944,288.40 | 10,116,786.56 | 8,685,044.69 | 15,492,988.78 | 11,689,226.97 |
| 归属于母公司所有者的综合收益总额(元) | 21,837,099.43 | 31,898,879.68 | 21,817,133.92 | 11,162,608.96 | 10,132,020.20 | 8,670,235.03 | 15,477,926.29 | 11,676,740.95 |
| 归属于少数股东的综合收益总额(元) | -2,549,779.84 | -599,332.02 | -77,832.02 | -218,320.56 | -15,233.64 | 14,809.66 | 15,062.49 | 12,486.02 |
| 公告日期 | 2024-03-29 | 2023-10-18 | 2023-08-31 | 2023-04-28 | 2023-04-21 | 2022-10-31 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |