| 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) | 464,186,185.61 | 594,101,732.15 | 730,486,506.68 | 978,944,915.91 | 575,201,874.47 | 698,573,485.10 | 563,754,648.63 | 398,597,593.76 | 288,367,408.23 |
| 营业收入(元) | 464,186,185.61 | 594,101,732.15 | 730,486,506.68 | 978,944,915.91 | 575,201,874.47 | 698,573,485.10 | 563,754,648.63 | 398,597,593.76 | 288,367,408.23 |
| 二、营业总成本(元) | 416,077,293.63 | 582,273,899.25 | 657,850,241.82 | 883,482,718.85 | 531,513,018.35 | 680,524,574.70 | 537,976,516.61 | 357,509,563.43 | 246,511,316.01 |
| 营业成本(元) | 369,236,712.97 | 552,081,852.21 | 583,261,111.10 | 831,465,102.69 | 481,279,698.52 | 615,920,172.14 | 496,411,592.95 | 327,949,002.18 | 217,780,797.86 |
| 研发费用(元) | 10,859,928.18 | -10,933,985.58 | 26,077,408.66 | 33,487,825.66 | 21,601,674.98 | 16,511,268.12 | 22,339,185.92 | 14,223,906.30 | 12,723,036.95 |
| 营业税金及附加(元) | 2,980,889.84 | 4,545,714.11 | 2,483,266.93 | 2,496,715.84 | 2,040,504.03 | 2,871,976.36 | 1,372,398.39 | 1,421,920.09 | 1,554,184.70 |
| 销售费用(元) | 4,010,125.47 | 11,932,987.85 | 5,569,917.50 | 4,322,292.11 | 7,008,818.37 | 13,497,201.17 | 5,820,735.63 | 3,290,329.90 | 2,889,569.32 |
| 管理费用(元) | 28,234,594.46 | 23,386,586.61 | 39,441,776.40 | 14,598,742.69 | 18,251,956.19 | 28,461,566.47 | 14,901,234.80 | 13,602,620.25 | 11,502,130.08 |
| 财务费用(元) | 755,042.71 | 1,260,744.05 | 1,016,761.23 | -2,887,960.14 | 1,330,366.26 | 3,262,390.44 | -2,868,631.08 | -2,978,215.29 | 61,597.10 |
| 其中：利息费用(元) | 5,681,929.32 | 7,960,415.66 | 8,586,255.85 | - | - | -221,588.50 | - | 2,253,441.88 | 1,066,948.34 |
| 其中：利息收入(元) | 4,644,862.16 | 5,848,017.72 | 5,082,744.08 | - | - | -655,966.55 | - | 3,797,939.88 | 1,345,949.24 |
| 资产减值损失(元) | -378,331.73 | 9,029,263.61 | -18,557,677.63 | 283,412.32 | -86,741.68 | - | - | - | - |
| 信用减值损失(元) | 6,694,283.06 | -7,671,841.38 | 13,118,712.67 | -18,724,213.87 | 4,319,723.77 | -4,433,845.52 | -3,445,218.53 | -6,543,079.73 | -981,446.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 161,111.11 | 225,795.56 | - | - | - | -570,874.89 | 421,291.56 | -188,150.84 | 368,150.84 |
| 加：投资收益(元) | -1,196,427.17 | -4,088,617.50 | 587,460.51 | 338,879.14 | 211,817.88 | 2,465,814.25 | 8,282.32 | 384,554.35 | 940,482.94 |
| 资产处置收益(元) | - | 158,381.39 | - | - | - | 133,282.43 | -120,671.80 | - | - |
| 其他收益(元) | 5,304,731.94 | 22,911,225.93 | 6,708,418.17 | 5,211,141.62 | 2,365,257.55 | -94,499.56 | 6,736,223.83 | 9,769,178.21 | 1,637,629.16 |
| 四、营业利润(元) | 58,694,259.19 | 32,392,040.51 | 74,473,649.32 | 82,571,416.27 | 50,498,913.64 | 13,131,898.27 | 29,378,039.40 | 44,493,905.72 | 43,820,908.89 |
| 加：营业外收入(元) | 19,780.46 | 23,921.61 | 1,822,478.81 | -792,497.45 | 980,844.16 | -714,227.00 | 993,217.57 | -549,392.14 | 815,159.60 |
| 减：营业外支出(元) | 25,121.68 | 327,548.33 | 51,609.14 | 119,807.14 | 8,177.31 | 645,144.32 | 217,985.53 | 108,649.36 | 18,480.22 |
| 五、利润总额(元) | 58,688,917.97 | 32,088,413.79 | 76,244,518.99 | 81,659,111.68 | 51,471,580.49 | 11,772,526.95 | 30,153,271.44 | 43,835,864.22 | 44,617,588.27 |
| 减：所得税费用(元) | 4,872,524.09 | 10,525,366.45 | 6,570,830.95 | 7,494,851.99 | 3,956,322.08 | -547,780.34 | -2,433,115.70 | 4,599,131.22 | 5,439,921.44 |
| 六、净利润(元) | 53,816,393.88 | 21,563,047.34 | 69,673,688.04 | 74,164,259.69 | 47,515,258.41 | 12,320,307.29 | 32,586,387.14 | 39,236,733.00 | 39,177,666.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 21,563,047.34 | 69,673,688.04 | 74,164,259.69 | 47,515,258.41 | 12,320,307.29 | 32,586,387.14 | 39,236,733.00 | 39,177,666.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 52,820,520.25 | 20,557,384.04 | 66,188,255.48 | 70,671,145.21 | 45,065,213.07 | 10,817,749.18 | 31,532,021.91 | 39,114,885.42 | 37,645,102.58 |
| 少数股东损益(元) | 995,873.63 | 1,005,663.30 | 3,485,432.56 | 3,493,114.48 | 2,450,045.34 | 1,502,558.11 | 1,054,365.23 | 121,847.58 | 1,532,564.25 |
| 扣除非经常性损益后的净利润(元) | 50,343,167.48 | 12,809,011.87 | 59,310,509.28 | 67,415,544.88 | 42,257,587.29 | 7,631,706.38 | 25,730,727.05 | 32,637,347.55 | 35,627,099.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.07 | 0.21 | 0.23 | 0.15 | 0.04 | 0.10 | 0.08 | 0.18 |
| 二、稀释每股收益(元) | 0.17 | 0.07 | 0.21 | 0.23 | 0.15 | 0.04 | 0.10 | 0.08 | 0.18 |
| 九、综合收益总额(元) | 53,816,393.88 | 21,563,047.34 | 69,673,688.04 | 74,164,259.69 | 47,515,258.41 | 12,320,307.29 | 32,586,387.14 | 39,236,733.00 | 39,177,666.83 |
| 归属于母公司所有者的综合收益总额(元) | 52,820,520.25 | 20,557,384.04 | 66,188,255.48 | 70,671,145.21 | 45,065,213.07 | 10,817,749.18 | 31,532,021.91 | 39,114,885.42 | 37,645,102.58 |
| 归属于少数股东的综合收益总额(元) | 995,873.63 | 1,005,663.30 | 3,485,432.56 | 3,493,114.48 | 2,450,045.34 | 1,502,558.11 | 1,054,365.23 | 121,847.58 | 1,532,564.25 |
| 公告日期 | 2024-04-23 | 2024-04-10 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-31 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |