| 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) | 794,936,911.89 | 840,001,756.92 | 973,700,915.04 | 603,510,103.59 | 430,451,200.85 | 513,749,734.41 | 386,565,134.47 | 406,947,113.58 | 329,050,845.96 |
| 营业收入(元) | 794,936,911.89 | 840,001,756.92 | 973,700,915.04 | 603,510,103.59 | 430,451,200.85 | 513,749,734.41 | 386,565,134.47 | 406,947,113.58 | 329,050,845.96 |
| 二、营业总成本(元) | 751,229,629.41 | 784,761,429.34 | 904,359,666.57 | 568,504,277.39 | 418,981,875.13 | 487,974,657.13 | 359,759,004.84 | 381,002,526.31 | 311,891,588.81 |
| 营业成本(元) | 650,782,007.40 | 687,584,619.02 | 799,719,724.72 | 495,933,774.14 | 361,265,180.11 | 411,755,658.32 | 310,224,627.56 | 335,200,621.82 | 271,918,750.64 |
| 研发费用(元) | 28,695,397.60 | 29,615,090.69 | 29,648,900.73 | 19,110,515.54 | 13,610,613.05 | 19,615,874.16 | 14,684,710.55 | 15,446,470.58 | 9,698,290.80 |
| 营业税金及附加(元) | 2,915,199.81 | 5,004,957.54 | 2,925,731.88 | 2,406,929.25 | 1,790,350.49 | 2,414,629.31 | 2,128,805.40 | 1,635,610.19 | 1,338,279.59 |
| 销售费用(元) | 34,687,886.74 | 40,967,254.79 | 36,162,907.65 | 25,831,460.46 | 17,735,207.10 | 29,944,521.71 | 17,885,774.76 | 16,201,922.21 | 13,511,363.64 |
| 管理费用(元) | 25,107,029.13 | 12,869,745.60 | 25,191,332.12 | 20,735,588.60 | 18,981,823.44 | 16,700,882.98 | 12,660,033.57 | 10,080,538.34 | 10,836,462.31 |
| 财务费用(元) | 9,042,108.73 | 8,719,761.70 | 10,711,069.47 | 4,486,009.40 | 5,598,700.94 | 7,543,090.65 | 2,175,053.00 | 2,437,363.17 | 4,588,441.83 |
| 其中：利息费用(元) | 10,386,718.65 | 5,258,351.20 | 12,629,687.25 | 6,015,206.47 | 5,971,025.80 | 4,594,661.06 | 4,250,969.69 | 3,783,427.68 | 3,049,278.55 |
| 其中：利息收入(元) | 451,677.32 | 417,512.94 | 338,695.36 | 300,446.31 | 275,087.43 | 143,047.32 | 128,304.05 | 93,595.11 | 85,507.42 |
| 资产减值损失(元) | - | -1,913,900.20 | 14,664.73 | -14,664.73 | -2,415.12 | -1,062,928.88 | -5,151.27 | -1,934.78 | 956.64 |
| 信用减值损失(元) | -2,311,925.87 | -13,664,785.70 | -10,775,608.53 | -4,299,171.92 | 3,050,321.64 | -9,089,581.12 | -2,977,579.32 | -5,907,427.91 | 182,221.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | -83,587.49 | -548,358.75 | - | - | - | - |
| 加：投资收益(元) | -1,169,947.20 | -2,904,833.72 | -811,701.22 | -1,410,775.68 | 988,368.26 | 1,576,706.73 | -2,003,891.43 | 169,254.46 | 813,350.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -463,973.70 | -824,031.31 | -612,264.25 | -254,717.44 | -1,968.70 | 352,647.66 | 234,673.85 | 64,597.77 | -124,621.45 |
| 资产处置收益(元) | -93,948.31 | -389,100.54 | 66,199.12 | -8,015.57 | 108,149.60 | -179,915.32 | - | - | -37,129.97 |
| 其他收益(元) | 4,333,491.36 | 15,902,265.70 | 233,640.67 | 596,388.67 | 2,458,498.04 | 120,733.37 | 728,390.17 | 281,561.15 | 286,588.32 |
| 四、营业利润(元) | 44,464,952.46 | 52,901,919.36 | 58,068,443.24 | 29,785,999.48 | 17,523,889.39 | 17,772,038.30 | 22,547,897.78 | 20,486,040.19 | 18,405,244.61 |
| 加：营业外收入(元) | 130,476.85 | 394,506.18 | 35,703.34 | 117,398.37 | 111,884.00 | 471,173.41 | 133,795.94 | 1,148,329.84 | 79,402.99 |
| 减：营业外支出(元) | 479,918.64 | 922,685.12 | 613,040.33 | 99,667.98 | 79,424.13 | -13,589.48 | 582,438.96 | 234,098.46 | 32,515.07 |
| 五、利润总额(元) | 44,115,510.67 | 52,373,740.42 | 57,491,106.25 | 29,803,729.87 | 17,556,349.26 | 18,256,801.19 | 22,099,254.76 | 21,400,271.57 | 18,452,132.53 |
| 减：所得税费用(元) | 5,933,830.91 | 12,019,102.05 | 7,198,328.65 | 1,410,517.54 | 2,651,792.38 | -2,371,331.84 | 3,404,774.06 | 2,654,935.75 | 2,664,848.71 |
| 六、净利润(元) | 38,181,679.76 | 40,354,638.37 | 50,292,777.60 | 28,393,212.34 | 14,904,556.87 | 20,628,133.03 | 18,694,480.70 | 18,745,335.82 | 15,787,283.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 38,181,679.76 | 40,354,638.37 | 50,292,777.60 | 28,393,212.34 | 14,904,556.87 | 20,628,133.03 | 18,694,480.70 | 18,745,335.82 | 15,787,283.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,290,582.00 | 35,699,831.57 | 46,246,459.03 | 25,232,088.90 | 13,285,171.43 | 19,525,952.25 | 17,994,263.08 | 17,543,723.34 | 14,849,065.05 |
| 少数股东损益(元) | 2,891,097.76 | 4,654,806.80 | 4,046,318.57 | 3,161,123.44 | 1,619,385.44 | 1,102,180.78 | 700,217.62 | 1,201,612.48 | 938,218.77 |
| 扣除非经常性损益后的净利润(元) | 33,210,998.45 | 36,252,199.97 | 46,051,872.00 | 24,666,325.16 | 10,329,039.86 | 17,403,111.25 | 19,171,818.01 | 16,147,846.05 | 13,582,283.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.23 | 0.29 | 0.16 | 0.09 | 0.13 | 0.11 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | 0.23 | 0.23 | 0.29 | 0.16 | 0.09 | 0.13 | 0.11 | 0.11 | 0.10 |
| 八、其他综合收益(元) | 1,582,495.68 | 733,321.11 | 1,648,606.18 | -1,606,683.05 | 975,583.37 | 6,405,870.63 | 520,882.65 | -10,898,106.94 | 2,477,918.24 |
| 归属于母公司股东的其他综合收益(元) | 1,717,664.55 | 686,646.20 | 1,577,662.08 | -1,627,480.04 | 1,160,822.79 | 6,333,149.39 | 468,960.67 | -11,005,082.79 | 2,525,372.48 |
| 归属于少数股东的其他综合收益(元) | -135,168.87 | 46,674.91 | 70,944.10 | 20,796.99 | -185,239.42 | 72,721.24 | 51,921.98 | 106,975.85 | -47,454.24 |
| 九、综合收益总额(元) | 39,764,175.44 | 41,087,959.48 | 51,941,383.78 | 26,786,529.29 | 15,880,140.24 | 27,034,003.66 | 19,215,363.35 | 7,847,228.88 | 18,265,202.06 |
| 归属于母公司所有者的综合收益总额(元) | 37,008,246.55 | 36,386,477.77 | 47,824,121.11 | 23,604,608.86 | 14,445,994.22 | 25,859,101.64 | 18,463,223.75 | 6,538,640.55 | 17,374,437.53 |
| 归属于少数股东的综合收益总额(元) | 2,755,928.89 | 4,701,481.71 | 4,117,262.67 | 3,181,920.43 | 1,434,146.02 | 1,174,902.02 | 752,139.60 | 1,308,588.33 | 890,764.53 |
| 公告日期 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |