| 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) | 586,039,141.89 | 533,936,920.92 | 487,263,481.92 | 435,021,756.09 | 391,337,732.22 | 481,666,244.80 | 354,957,226.29 | 293,688,936.94 | 320,363,695.18 |
| 营业收入(元) | 586,039,141.89 | 533,936,920.92 | 487,263,481.92 | 435,021,756.09 | 391,337,732.22 | 481,666,244.80 | 354,957,226.29 | 293,688,936.94 | 320,363,695.18 |
| 二、营业总成本(元) | 484,644,160.79 | 425,621,241.63 | 376,731,665.84 | 359,708,664.45 | 324,709,975.92 | 390,389,299.57 | 296,051,218.08 | 275,726,817.70 | 288,573,694.14 |
| 营业成本(元) | 378,629,020.43 | 341,503,589.52 | 304,313,579.88 | 283,060,129.69 | 249,104,916.84 | 313,574,120.46 | 223,125,261.71 | 208,206,126.96 | 208,718,753.85 |
| 研发费用(元) | 6,198,190.03 | 6,539,007.71 | 6,397,513.31 | 5,847,877.37 | 4,460,802.42 | -2,846,276.25 | 15,567,831.62 | 3,636,572.67 | 6,184,350.37 |
| 营业税金及附加(元) | 5,953,696.89 | 5,364,832.21 | 5,042,740.68 | 4,909,012.74 | 3,259,228.50 | 5,443,591.26 | 4,101,504.39 | 3,574,221.71 | 3,837,870.17 |
| 销售费用(元) | 76,760,438.63 | 59,197,671.85 | 48,321,240.03 | 51,417,494.25 | 53,489,014.38 | 62,739,463.44 | 38,854,625.96 | 47,071,461.54 | 55,113,169.89 |
| 管理费用(元) | 20,427,955.07 | 17,092,358.18 | 16,793,187.74 | 19,042,976.43 | 16,904,316.88 | 13,703,131.04 | 17,386,521.10 | 17,008,288.46 | 17,164,673.01 |
| 财务费用(元) | -3,325,140.26 | -4,076,217.84 | -4,136,595.80 | -4,568,826.03 | -2,508,303.10 | -2,224,730.38 | -2,984,526.70 | -3,769,853.64 | -2,445,123.15 |
| 其中：利息费用(元) | 33,497.21 | 40,568.08 | 46,646.51 | 41,806.44 | 46,124.07 | 32,534.23 | 43,043.20 | 42,709.67 | 62,528.42 |
| 其中：利息收入(元) | 3,423,050.09 | 4,132,421.80 | 4,193,605.56 | 4,635,965.75 | 2,558,371.84 | 21,107,961.37 | -15,693,235.91 | 3,770,222.35 | 2,515,251.48 |
| 资产减值损失(元) | - | -1,939,418.71 | - | - | - | -1,592,432.82 | - | - | - |
| 信用减值损失(元) | -373,030.76 | -336,198.36 | -565,166.28 | -87,804.56 | 383,759.10 | -853,230.83 | -74,316.90 | 70,946.32 | -60,035.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,843,460.60 | -891,106.96 | 1,495,527.47 | -159,128.20 | 2,225,935.52 | -4,329,943.96 | 2,107,498.12 | 987,128.42 | 1,765,296.33 |
| 加：投资收益(元) | 1,405,098.06 | 4,034,293.00 | 563,960.17 | 3,408,958.10 | 1,347,942.22 | 913,228.11 | 2,444,464.21 | 2,038,948.18 | 1,785,589.19 |
| 资产处置收益(元) | - | - | - | - | - | -315,710.72 | - | -1,129,263.10 | -4,551,932.16 |
| 其他收益(元) | 5,869,821.89 | 11,984,625.39 | 11,295,137.88 | 10,928,709.71 | 4,521,824.60 | 1,443,377.45 | 1,737,947.13 | 10,045,434.87 | 884,718.66 |
| 四、营业利润(元) | 110,140,330.89 | 121,167,873.65 | 123,377,569.03 | 86,303,704.33 | 75,107,217.74 | 86,542,232.46 | 65,121,600.77 | 28,521,329.99 | 31,613,637.76 |
| 加：营业外收入(元) | 87,477.80 | 197,854.57 | 371,874.66 | 311,089.42 | 204,048.77 | 382,721.44 | 296,801.20 | 424,065.50 | 10,745.57 |
| 减：营业外支出(元) | 76,988.87 | 2,863,251.29 | 526,832.51 | 285,863.07 | 634,502.27 | 2,161,041.53 | 486,769.74 | 1,410,415.00 | 794,513.03 |
| 五、利润总额(元) | 110,150,819.82 | 118,502,476.93 | 123,222,611.18 | 86,328,930.68 | 74,676,764.24 | 84,763,912.37 | 64,931,632.23 | 27,534,980.49 | 30,829,870.30 |
| 减：所得税费用(元) | 18,858,086.59 | 3,558,452.81 | 28,682,617.12 | 21,912,225.62 | 19,516,618.65 | 15,969,567.24 | 16,526,495.97 | 8,944,461.33 | 8,316,950.40 |
| 六、净利润(元) | 91,292,733.23 | 114,944,024.12 | 94,539,994.06 | 64,416,705.06 | 55,160,145.59 | 68,794,345.13 | 48,405,136.26 | 18,590,519.16 | 22,512,919.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 91,292,733.23 | 114,944,024.12 | 94,539,994.06 | 64,416,705.06 | 55,160,145.59 | 68,794,345.13 | 48,405,136.26 | 18,590,519.16 | 22,512,919.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 91,292,733.23 | 114,944,024.12 | 94,539,994.06 | 64,416,705.06 | 55,160,145.59 | 68,794,345.13 | 48,405,136.26 | 18,590,519.16 | 22,512,919.90 |
| 扣除非经常性损益后的净利润(元) | 83,513,756.03 | 104,317,128.41 | 84,622,927.48 | 53,670,281.80 | 49,343,646.16 | 71,752,216.74 | 43,703,908.13 | 8,472,114.78 | 24,297,137.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.00 | 1.25 | 1.03 | 0.70 | 0.60 | 0.75 | 0.52 | 0.21 | 0.24 |
| 二、稀释每股收益(元) | 1.00 | 1.25 | 1.03 | 0.70 | 0.60 | 0.75 | 0.52 | 0.21 | 0.24 |
| 九、综合收益总额(元) | 91,292,733.23 | 114,944,024.12 | 94,539,994.06 | 64,416,705.06 | 55,160,145.59 | 68,794,345.13 | 48,405,136.26 | 18,590,519.16 | 22,512,919.90 |
| 归属于母公司所有者的综合收益总额(元) | 91,292,733.23 | 114,944,024.12 | 94,539,994.06 | 64,416,705.06 | 55,160,145.59 | 68,794,345.13 | 48,405,136.26 | 18,590,519.16 | 22,512,919.90 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-10 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-11 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |