| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 701,476,021.12 | 675,721,943.72 | 561,494,931.57 | 487,143,520.62 | 341,395,501.72 | 531,931,203.95 | 414,782,362.58 | 317,282,618.14 | 280,467,140.16 |
| 营业收入(元) | 701,476,021.12 | 675,721,943.72 | 561,494,931.57 | 487,143,520.62 | 341,395,501.72 | 531,931,203.95 | 414,782,362.58 | 317,282,618.14 | 280,467,140.16 |
| 二、营业总成本(元) | 665,495,824.85 | 677,470,949.40 | 546,924,326.51 | 468,892,630.52 | 331,548,025.53 | 472,390,391.09 | 348,525,620.93 | 265,568,081.73 | 239,113,348.53 |
| 营业成本(元) | 523,346,640.87 | 531,681,048.61 | 413,270,600.29 | 358,589,702.44 | 241,662,286.58 | 364,307,688.93 | 278,403,860.90 | 209,678,772.95 | 187,402,126.99 |
| 研发费用(元) | 47,047,391.14 | 56,843,356.77 | 57,363,242.14 | 54,174,868.43 | 37,634,797.41 | 43,023,882.92 | 32,642,084.53 | 26,190,686.44 | 19,991,602.89 |
| 营业税金及附加(元) | 3,126,497.27 | 2,534,994.73 | 2,787,107.48 | 1,621,264.30 | 2,401,519.13 | 2,688,953.15 | 1,576,586.65 | 1,220,183.84 | 1,206,924.62 |
| 销售费用(元) | 11,868,990.06 | 8,928,468.21 | 9,434,787.94 | 8,212,538.37 | 10,034,917.20 | 15,467,087.91 | 4,946,265.25 | 4,114,020.99 | 4,273,448.24 |
| 管理费用(元) | 74,563,747.91 | 81,374,032.62 | 55,968,424.23 | 49,786,560.21 | 33,655,666.23 | 30,748,886.36 | 34,060,273.22 | 26,538,678.03 | 19,999,415.18 |
| 财务费用(元) | 5,542,557.60 | -3,890,951.54 | 8,100,164.43 | -3,492,303.23 | 6,158,838.98 | 16,153,891.82 | -3,103,449.62 | -2,174,260.52 | 6,239,830.61 |
| 其中：利息费用(元) | 11,476,239.75 | -154,741.05 | 11,616,951.65 | 7,115,728.59 | 6,381,432.61 | 12,879,572.06 | 9,330,033.44 | 6,064,472.56 | 4,807,445.18 |
| 其中：利息收入(元) | 5,553,840.18 | 5,475,311.85 | 4,665,681.09 | 3,739,490.26 | 5,640,703.02 | 4,237,006.92 | 1,017,675.28 | 927,136.55 | 878,173.57 |
| 资产减值损失(元) | -7,773,352.06 | -7,075,358.62 | -6,049,511.36 | -5,901,389.56 | -5,288,971.46 | -1,350,494.67 | -7,897,615.97 | -1,768,792.45 | -4,776,945.28 |
| 信用减值损失(元) | -6,293,754.14 | -10,723,016.74 | -1,830,439.55 | 5,647,448.93 | -610,038.02 | -2,964,156.04 | -5,091,860.39 | -4,629,100.32 | -2,985,264.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,195,644.45 | 40,004,946.29 | 493,898.39 | -1,598,209.64 | 2,726,653.86 | 2,720,737.45 | - | - | - |
| 加：投资收益(元) | 2,142,306.63 | 2,801,075.36 | 9,251,388.06 | 16,799,124.58 | 9,989,997.90 | 5,228,282.60 | 3,312,968.39 | 3,156,480.99 | -46,222.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -193,466.96 | -2,451,761.40 | 98,423.61 | 4,322,335.09 | 853,283.11 | 2,133,605.76 | 3,064,050.58 | 3,140,889.21 | -46,222.75 |
| 资产处置收益(元) | -175,401.52 | -9,251.27 | -724.89 | - | 51,842.48 | - | 765.00 | - | 333,771.76 |
| 其他收益(元) | 42,139,564.19 | 27,379,540.59 | 33,813,507.18 | 28,657,367.39 | 21,295,576.27 | 26,223,539.71 | 14,613,175.64 | 18,885,516.38 | 11,397,987.47 |
| 营业利润平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 67,215,203.83 | 50,628,929.92 | 50,248,722.90 | 61,855,231.80 | 38,012,537.22 | 89,398,721.91 | 71,194,174.32 | 67,393,736.90 | 45,277,118.05 |
| 加：营业外收入(元) | 124,556.88 | -95,432.03 | 70,849.15 | 96,637.97 | 8,446,079.21 | 25,990.74 | 122,929.50 | 170,859.83 | 210,315.76 |
| 减：营业外支出(元) | 264,574.98 | 347,100.32 | 12,487,268.41 | - | - | 6,360,698.38 | 11,837.38 | 10,084.70 | 46,090.49 |
| 五、利润总额(元) | 67,075,185.73 | 50,186,397.57 | 37,832,303.64 | 61,928,331.87 | 46,458,616.43 | 83,064,014.27 | 71,305,266.44 | 67,554,512.03 | 45,441,343.32 |
| 减：所得税费用(元) | 16,248,608.65 | 14,687,110.71 | 2,576,623.12 | 3,339,427.17 | 7,836,727.15 | 2,382,348.59 | 15,137,393.00 | 8,579,142.56 | 6,619,431.65 |
| 六、净利润(元) | 50,826,577.08 | 35,499,286.86 | 35,255,680.52 | 58,588,904.70 | 38,621,889.28 | 80,681,665.68 | 56,167,873.44 | 58,975,369.47 | 38,821,911.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 50,826,577.08 | 35,499,286.86 | 35,255,680.52 | 58,588,904.70 | 38,621,889.28 | 80,681,665.68 | 56,167,873.44 | 58,975,369.47 | 38,821,911.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 60,429,613.63 | 36,671,111.30 | 36,334,679.89 | 56,293,988.17 | 39,388,111.47 | 82,347,425.90 | 62,782,235.15 | 59,708,495.22 | 40,800,703.08 |
| 少数股东损益(元) | -9,603,036.55 | -1,171,824.44 | -1,078,999.37 | 2,294,916.52 | -766,222.18 | -1,665,760.22 | -6,614,361.71 | -733,125.75 | -1,978,791.41 |
| 扣除非经常性损益后的净利润(元) | 54,027,306.43 | 49,325,682.94 | 11,870,217.06 | 21,555,685.72 | 3,638,614.28 | 53,961,355.72 | 50,054,416.69 | 43,529,900.00 | 30,689,100.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.29 | 0.18 | 0.17 | 0.27 | 0.19 | 0.41 | 0.40 | 0.38 | 0.26 |
| 二、稀释每股收益(元) | 0.29 | 0.18 | 0.17 | 0.27 | 0.19 | 0.41 | 0.40 | 0.38 | 0.26 |
| 八、其他综合收益(元) | -33,693.04 | -3,295,082.44 | -95,256.98 | 1,227,155.07 | 382,728.67 | -367,066.22 | 391,811.40 | 641,881.43 | -95,498.48 |
| 归属于母公司股东的其他综合收益(元) | -33,693.04 | -3,295,082.44 | -95,256.98 | 1,227,155.07 | 382,728.67 | -367,066.22 | 391,811.40 | 641,881.43 | -95,498.48 |
| 九、综合收益总额(元) | 50,792,884.04 | 32,204,204.42 | 35,160,423.54 | 59,816,059.77 | 39,004,617.95 | 80,314,599.46 | 56,559,684.84 | 59,617,250.90 | 38,726,413.19 |
| 归属于母公司所有者的综合收益总额(元) | 60,395,920.59 | 33,376,028.86 | 36,239,422.91 | 57,521,143.24 | 39,770,840.14 | 81,980,359.68 | 63,174,046.55 | 60,350,376.65 | 40,705,204.60 |
| 归属于少数股东的综合收益总额(元) | -9,603,036.55 | -1,171,824.44 | -1,078,999.37 | 2,294,916.52 | -766,222.18 | -1,665,760.22 | -6,614,361.71 | -733,125.75 | -1,978,791.41 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-09-14 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |