| 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) | 430,405,183.89 | 627,209,749.45 | 363,993,090.57 | 386,717,687.95 | 527,261,635.05 | 458,444,800.69 | 323,142,923.99 | 334,293,021.18 | 399,165,707.76 |
| 营业收入(元) | 430,405,183.89 | 627,209,749.45 | 363,993,090.57 | 386,717,687.95 | 527,261,635.05 | 458,444,800.69 | 323,142,923.99 | 334,293,021.18 | 399,165,707.76 |
| 二、营业总成本(元) | 402,981,906.18 | 580,669,110.65 | 350,365,132.01 | 364,196,602.17 | 467,073,636.72 | 446,958,300.09 | 312,412,361.81 | 311,447,318.23 | 358,175,910.42 |
| 营业成本(元) | 224,817,024.47 | 280,896,828.53 | 182,285,446.35 | 194,199,395.83 | 242,450,463.57 | 244,739,239.48 | 127,989,716.76 | 126,820,157.36 | 139,033,205.70 |
| 研发费用(元) | 19,338,840.20 | 43,580,855.25 | 20,252,057.25 | 10,479,084.34 | 19,604,501.15 | 17,498,812.15 | 25,908,682.62 | 27,464,581.35 | 34,789,745.71 |
| 营业税金及附加(元) | 3,603,205.88 | 5,941,412.87 | 2,510,286.15 | 3,926,886.05 | 4,457,328.94 | 4,293,093.90 | 2,466,558.25 | 2,893,972.70 | 4,025,090.05 |
| 销售费用(元) | 126,280,528.97 | 222,072,658.09 | 111,763,340.07 | 134,894,471.88 | 169,478,237.74 | 161,175,518.45 | 133,619,102.37 | 131,147,763.80 | 158,328,751.33 |
| 管理费用(元) | 23,469,160.40 | 25,610,950.37 | 26,415,303.88 | 16,449,257.59 | 27,825,371.29 | 14,886,276.84 | 17,741,907.61 | 18,962,805.93 | 18,245,740.24 |
| 财务费用(元) | 5,473,146.26 | 2,566,405.54 | 7,138,698.31 | 4,247,506.48 | 3,257,734.03 | 4,365,359.27 | 4,686,394.20 | 4,158,037.09 | 3,753,377.39 |
| 其中：利息费用(元) | 5,883,886.43 | 2,801,922.99 | 7,234,148.42 | 4,386,673.05 | 3,813,808.86 | 4,751,384.82 | 4,461,401.63 | 4,155,880.00 | 4,628,008.56 |
| 其中：利息收入(元) | 453,777.82 | 279,978.55 | 135,025.55 | 202,670.56 | 721,247.18 | 410,895.60 | 160,666.06 | 398,307.12 | 1,038,976.25 |
| 资产减值损失(元) | -313,672.98 | -6,165,880.11 | -997,073.47 | - | - | - | - | - | - |
| 信用减值损失(元) | -762,925.12 | -15,194,167.00 | -1,229,605.50 | 1,001,061.81 | -7,523,429.56 | 7,892,108.05 | 1,210,312.57 | -4,137,394.00 | -4,839,059.94 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,515,798.60 | 28,387.93 | -761,335.53 | -1,212,008.07 | -2,487,521.70 | 112,016.46 | -1,595,065.96 | -572,004.43 | -3,538.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,515,798.60 | 1,516,186.41 | 231,045.44 | -841,329.80 | -558,122.39 | 693,616.48 | - | - | - |
| 资产处置收益(元) | - | -6,103.23 | - | -58,935.23 | -16,451.32 | - | - | - | - |
| 其他收益(元) | 6,781,773.78 | 8,149,153.53 | 5,978,372.75 | 6,770,325.69 | 8,582,406.60 | 2,147,454.27 | 2,634,793.75 | 9,455,033.16 | 4,001,341.44 |
| 四、营业利润(元) | 35,644,251.99 | 33,352,029.92 | 16,618,316.81 | 28,224,209.90 | 58,743,002.35 | 15,901,355.72 | 12,980,602.54 | 27,591,337.68 | 40,148,539.95 |
| 加：营业外收入(元) | 570,811.30 | 97,292.57 | 143,016.51 | 41,644.17 | 456,117.38 | 2,228,358.03 | 263,317.11 | 16,193.22 | 136,136.00 |
| 减：营业外支出(元) | 11,159.44 | 769,303.48 | 259,100.82 | 36,183.36 | 1,117,025.45 | 617,972.13 | 452,345.50 | 26,960.36 | 941,630.67 |
| 五、利润总额(元) | 36,203,903.85 | 32,680,019.01 | 16,502,232.50 | 28,229,670.71 | 58,082,094.28 | 17,511,741.62 | 12,791,574.15 | 27,580,570.54 | 39,343,045.28 |
| 减：所得税费用(元) | 6,042,138.08 | 2,873,483.33 | -3,127,383.77 | 5,466,946.10 | 17,660,077.28 | 4,219,542.48 | -1,384,096.74 | 199,088.09 | 9,450,663.62 |
| 六、净利润(元) | 30,161,765.77 | 29,806,535.68 | 19,629,616.27 | 22,762,724.61 | 40,422,017.00 | 13,292,199.14 | 14,175,670.89 | 27,381,482.45 | 29,892,381.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 30,161,765.77 | 29,806,535.68 | 19,629,616.27 | 22,762,724.61 | 40,422,017.00 | 13,292,199.14 | 14,175,670.89 | 27,381,482.45 | 29,892,381.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,032,483.80 | 28,995,701.98 | 16,137,465.43 | 20,804,611.27 | 40,560,003.62 | 13,796,280.35 | 14,260,247.61 | 27,711,042.76 | 29,914,400.28 |
| 少数股东损益(元) | 1,129,281.97 | 810,833.70 | 3,492,150.84 | 1,958,113.34 | -137,986.62 | -504,081.21 | -84,576.72 | -329,560.31 | -22,018.62 |
| 扣除非经常性损益后的净利润(元) | 23,810,044.87 | 23,309,368.44 | 10,604,002.63 | 14,646,605.40 | 33,246,829.19 | 10,452,881.94 | 12,066,141.45 | 18,965,770.08 | 26,568,514.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.04 | 0.05 | 0.10 | 0.03 | 0.04 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | 0.07 | 0.08 | 0.04 | 0.05 | 0.10 | 0.03 | 0.04 | 0.07 | 0.07 |
| 九、综合收益总额(元) | 30,161,765.77 | 29,806,535.68 | 19,629,616.27 | 22,762,724.61 | 40,422,017.00 | 13,292,199.14 | 14,175,670.89 | 27,381,482.45 | 29,892,381.66 |
| 归属于母公司所有者的综合收益总额(元) | 29,032,483.80 | 28,995,701.98 | 16,137,465.43 | 20,804,611.27 | 40,560,003.62 | 13,796,280.35 | 14,260,247.61 | 27,711,042.76 | 29,914,400.28 |
| 归属于少数股东的综合收益总额(元) | 1,129,281.97 | 810,833.70 | 3,492,150.84 | 1,958,113.34 | -137,986.62 | -504,081.21 | -84,576.72 | -329,560.31 | -22,018.62 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-18 | 2023-04-18 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |