| 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) | 486,516,509.92 | 643,233,680.07 | 760,488,748.36 | 619,434,541.33 | 409,895,501.51 | 663,466,926.21 | 792,391,672.99 | 541,186,909.93 | 455,323,987.41 |
| 营业收入(元) | 486,516,509.92 | 643,233,680.07 | 760,488,748.36 | 619,434,541.33 | 409,895,501.51 | 663,466,926.21 | 792,391,672.99 | 541,186,909.93 | 455,323,987.41 |
| 二、营业总成本(元) | 419,037,379.16 | 534,717,076.06 | 612,872,086.52 | 594,789,770.07 | 407,139,186.60 | 620,967,628.31 | 724,186,185.35 | 503,090,849.64 | 435,607,740.87 |
| 营业成本(元) | 374,298,885.71 | 563,097,844.70 | 538,297,769.67 | 516,228,485.28 | 347,252,725.17 | 557,128,000.85 | 651,412,231.33 | 461,981,293.54 | 394,781,803.43 |
| 研发费用(元) | 14,596,193.91 | 26,861,978.57 | 17,787,192.39 | 22,236,431.16 | 12,381,981.38 | 7,540,756.25 | 25,827,081.61 | 18,302,219.98 | 15,251,924.08 |
| 营业税金及附加(元) | 2,791,070.75 | 6,495,969.24 | 4,317,311.69 | 3,321,839.44 | 4,065,250.53 | 3,673,406.67 | 4,070,880.41 | 2,276,982.58 | 2,374,938.41 |
| 销售费用(元) | 1,564,185.62 | 3,865,976.38 | 5,600,110.74 | 3,057,206.37 | 3,313,886.80 | 7,607,998.80 | 3,069,057.57 | 1,777,833.75 | 9,485,194.41 |
| 管理费用(元) | 26,531,678.97 | -63,287,825.16 | 41,148,508.62 | 50,287,955.18 | 40,130,006.48 | 45,048,848.19 | 35,364,680.84 | 16,021,824.24 | 13,554,571.07 |
| 财务费用(元) | -744,635.80 | -2,316,867.67 | 5,721,193.41 | -342,147.36 | -4,663.76 | -31,382.45 | 4,442,253.59 | 2,730,695.55 | 159,309.47 |
| 其中：利息费用(元) | 1,996,186.55 | 5,263,065.00 | 3,283,814.47 | 2,256,382.55 | 1,874,268.81 | 2,238,966.31 | 5,036,188.91 | 3,763,286.84 | 1,312,799.08 |
| 其中：利息收入(元) | 2,775,614.09 | -18,071,272.39 | 3,144,444.08 | 2,663,920.73 | 1,957,075.28 | 2,505,445.57 | 883,034.54 | 1,117,238.36 | 1,179,766.62 |
| 资产减值损失(元) | - | - | - | - | - | -2,511,714.01 | 212,190.97 | 63,294.64 | -309,876.78 |
| 信用减值损失(元) | 3,325,228.11 | -30,595,153.01 | -20,009,187.97 | 9,058,886.55 | 4,700,169.96 | -5,810,307.01 | -5,811,797.43 | -8,609,360.14 | 5,500,130.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 38,620.75 | - | 147,822.43 | -139,232.87 | 91,271.22 | -2,668,871.23 | 864,772.92 | 1,739,062.70 | -1,763,112.33 |
| 加：投资收益(元) | 2,409,264.87 | 30,633,018.39 | -915,923.38 | 1,003,631.30 | -851,026.53 | -579,705.09 | 1,642,744.46 | -670,484.20 | 2,913,270.95 |
| 资产处置收益(元) | - | -125,960.86 | 55,320.17 | - | -42,251.67 | -272,530.95 | 32,485.40 | - | -7,892.56 |
| 其他收益(元) | 1,980,650.10 | 16,912,536.91 | 164,280.71 | 153,979.74 | 5,439,549.86 | 569,480.70 | 709,537.19 | 429,852.61 | 407,889.10 |
| 四、营业利润(元) | 75,232,894.59 | 126,882,189.67 | 127,058,973.80 | 34,722,035.98 | 12,094,027.75 | 31,225,650.31 | 65,855,421.15 | 31,048,425.90 | 26,456,655.49 |
| 加：营业外收入(元) | 128,561.60 | -24,554,597.90 | -929,562.47 | 26,618,601.68 | 299,904.35 | 57,561.23 | 544,410.94 | 272,302.86 | 151,333.49 |
| 减：营业外支出(元) | 61,420.54 | 2,362,199.99 | 144,386.76 | 58,473.85 | 514.98 | 82,481.19 | 215,417.99 | 142,244.43 | 615.38 |
| 五、利润总额(元) | 75,300,035.65 | 99,965,391.78 | 125,985,024.57 | 61,282,163.81 | 12,393,417.12 | 31,200,730.35 | 66,184,414.10 | 31,178,484.33 | 26,607,373.60 |
| 减：所得税费用(元) | 16,758,007.01 | -296,792.32 | 35,078,318.16 | 3,107,641.18 | 3,561,388.73 | 9,848,963.30 | 5,628,087.04 | 4,230,716.60 | 3,624,854.59 |
| 六、净利润(元) | 58,542,028.64 | 100,262,184.11 | 90,906,706.41 | 58,174,522.63 | 8,832,028.39 | 21,351,767.05 | 60,556,327.06 | 26,947,767.73 | 22,982,519.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 58,542,028.64 | 100,262,184.11 | 90,906,706.41 | 58,174,522.63 | 8,832,028.39 | 21,351,767.05 | 60,556,327.06 | 26,947,767.73 | 22,982,519.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 41,333,274.95 | 72,966,227.22 | 69,865,458.19 | 57,098,611.66 | 17,211,719.54 | 34,392,392.38 | 58,368,181.72 | 28,572,741.27 | 22,982,519.01 |
| 少数股东损益(元) | 17,208,753.69 | 27,295,956.88 | 21,041,248.22 | 1,075,910.97 | -8,379,691.15 | -13,040,625.33 | 2,188,145.34 | - | - |
| 扣除非经常性损益后的净利润(元) | 40,624,378.69 | 49,141,280.88 | 69,329,740.17 | 47,309,104.53 | 12,371,058.57 | 33,453,297.70 | 57,283,205.09 | 28,039,431.73 | 22,301,150.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.42 | 0.39 | 0.32 | 0.10 | 0.21 | 0.34 | 0.17 | 0.14 |
| 二、稀释每股收益(元) | 0.23 | 0.42 | 0.39 | 0.32 | 0.10 | 0.21 | 0.34 | 0.17 | 0.14 |
| 九、综合收益总额(元) | 58,542,028.64 | 100,262,184.11 | 90,906,706.41 | 58,174,522.63 | 8,832,028.39 | 21,351,767.05 | 60,556,327.06 | 26,947,767.73 | 22,982,519.01 |
| 归属于母公司所有者的综合收益总额(元) | 41,333,274.95 | 72,966,227.22 | 69,865,458.19 | 57,098,611.66 | 17,211,719.54 | 34,392,392.38 | 58,368,181.72 | 28,572,741.27 | 22,982,519.01 |
| 归属于少数股东的综合收益总额(元) | 17,208,753.69 | 27,295,956.88 | 21,041,248.22 | 1,075,910.97 | -8,379,691.15 | -13,040,625.33 | 2,188,145.34 | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-06 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |