| 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) | 565,623,157.32 | 445,070,963.36 | 431,880,460.34 | 313,830,430.48 | 387,216,955.86 | 364,198,229.81 | 330,774,461.04 | 282,249,680.67 | 350,018,161.61 |
| 营业收入(元) | 565,623,157.32 | 445,070,963.36 | 431,880,460.34 | 313,830,430.48 | 387,216,955.86 | 364,198,229.81 | 330,774,461.04 | 282,249,680.67 | 350,018,161.61 |
| 二、营业总成本(元) | 517,647,980.46 | 437,403,134.22 | 400,775,974.39 | 290,702,951.79 | 345,014,118.42 | 339,763,353.74 | 297,980,561.89 | 278,040,045.54 | 323,347,827.50 |
| 营业成本(元) | 318,410,043.00 | 241,833,016.19 | 232,133,229.78 | 178,134,542.52 | 222,933,370.50 | 211,052,588.20 | 185,135,107.36 | 165,636,180.20 | 193,286,831.26 |
| 研发费用(元) | 1,784,195.50 | 2,523,522.53 | 1,616,473.42 | 1,653,858.98 | 1,536,385.95 | 2,075,596.14 | 1,347,286.60 | 1,318,537.23 | 973,231.00 |
| 营业税金及附加(元) | 4,186,213.35 | 3,745,493.52 | 4,307,994.40 | 2,970,956.69 | 2,814,335.13 | 3,935,998.71 | 3,563,251.35 | 2,820,056.56 | 3,069,187.11 |
| 销售费用(元) | 170,625,724.16 | 161,754,896.34 | 144,429,641.48 | 89,472,161.79 | 101,065,049.93 | 105,900,624.45 | 91,173,582.47 | 90,429,094.54 | 106,715,053.44 |
| 管理费用(元) | 25,057,758.49 | 27,816,806.73 | 22,583,414.74 | 23,349,910.78 | 19,296,020.32 | 20,803,278.66 | 18,901,304.54 | 21,558,649.46 | 19,673,604.66 |
| 财务费用(元) | -2,415,954.04 | -270,601.09 | -4,294,779.43 | -4,878,478.97 | -2,631,043.41 | -4,004,732.42 | -2,139,970.43 | -3,722,472.45 | -370,079.97 |
| 其中：利息费用(元) | 40,124.09 | 252,593.63 | 409,444.45 | 243,313.08 | 430,990.02 | 485,901.46 | 781,490.41 | 397,399.95 | 408,522.60 |
| 其中：利息收入(元) | 2,488,509.51 | 733,190.99 | 4,061,700.54 | 4,200,378.76 | 3,267,235.64 | 4,675,065.95 | 1,555,004.67 | 790,592.21 | 1,035,169.03 |
| 信用减值损失(元) | -221,745.38 | -1,922,094.21 | 403,326.42 | 286,939.72 | 50,846.86 | -1,033,789.69 | 152,778.06 | 36,015.76 | -33,477.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,255,454.54 | 766,042.46 | 1,580,499.29 | 3,590,237.08 | 5,346,641.48 | -3,324,763.85 | 11,751,710.71 | 7,867,793.10 | 5,937,361.71 |
| 加：投资收益(元) | 1,337,862.97 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -12,244.62 | 6,028.67 | -7,459.73 | -2,361.86 | - | - | - | -1,165.42 |
| 其他收益(元) | 3,262,619.30 | 16,600,049.80 | 317,914.72 | 442,971.81 | 1,493,008.15 | 4,287,950.25 | 791,013.30 | 8,476,434.63 | 403,947.35 |
| 四、营业利润(元) | 53,609,368.29 | 26,089,580.53 | 33,412,255.05 | 27,440,167.57 | 49,090,972.07 | 24,342,924.58 | 45,489,401.22 | 20,591,044.04 | 32,977,000.53 |
| 加：营业外收入(元) | 391,765.20 | 24,599.03 | 42,645.46 | 78,129.11 | 64,440.58 | 55,991.41 | 503,148.45 | 111,387.78 | 18,181.22 |
| 减：营业外支出(元) | 311,497.90 | 42,799.03 | 491,719.90 | 356,846.19 | 259,695.44 | -158,598.30 | 226,816.47 | 1,128,972.17 | 50,016.16 |
| 五、利润总额(元) | 53,689,635.59 | 26,071,380.53 | 32,963,180.61 | 27,161,450.49 | 48,895,717.21 | 24,557,514.29 | 45,765,733.20 | 19,573,459.65 | 32,945,165.59 |
| 减：所得税费用(元) | 8,686,262.27 | 3,126,727.88 | 5,794,140.08 | 1,098,878.92 | 9,621,638.85 | 151,299.60 | 7,670,964.65 | 1,546,650.20 | 4,692,151.99 |
| 六、净利润(元) | 45,003,373.32 | 22,944,652.65 | 27,169,040.53 | 26,062,571.57 | 39,274,078.36 | 24,406,214.69 | 38,094,768.55 | 18,026,809.45 | 28,253,013.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 45,003,373.32 | 22,944,652.65 | 27,169,040.53 | 26,062,571.57 | 39,274,078.36 | 24,406,214.69 | 38,094,768.55 | 18,026,809.45 | 28,253,013.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 45,003,373.32 | 22,944,652.65 | 27,169,040.53 | 26,062,571.57 | 39,274,078.36 | 24,406,214.69 | 38,094,768.55 | 18,026,809.45 | 28,253,013.60 |
| 扣除非经常性损益后的净利润(元) | 41,841,352.56 | 10,975,892.82 | 26,054,416.86 | 23,311,482.49 | 34,369,626.64 | 24,025,779.21 | 28,184,061.78 | 6,377,934.84 | 23,583,413.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.11 | 0.12 | 0.11 | 0.18 | 0.11 | 0.17 | 0.08 | 0.13 |
| 二、稀释每股收益(元) | 0.20 | 0.11 | 0.12 | 0.11 | 0.18 | 0.11 | 0.17 | 0.08 | 0.13 |
| 九、综合收益总额(元) | 45,003,373.32 | 22,944,652.65 | 27,169,040.53 | 26,062,571.57 | 39,274,078.36 | 24,406,214.69 | 38,094,768.55 | 18,026,809.45 | 28,253,013.60 |
| 归属于母公司所有者的综合收益总额(元) | 45,003,373.32 | 22,944,652.65 | 27,169,040.53 | 26,062,571.57 | 39,274,078.36 | 24,406,214.69 | 38,094,768.55 | 18,026,809.45 | 28,253,013.60 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |