| 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) | 330,273,302.02 | 196,870,813.04 | 241,036,935.81 | 339,623,501.54 | 317,120,309.15 | 339,244,876.51 | 277,714,779.46 | 413,959,277.63 | 386,592,882.41 |
| 营业收入(元) | 330,273,302.02 | 196,870,813.04 | 241,036,935.81 | 339,623,501.54 | 317,120,309.15 | 339,244,876.51 | 277,714,779.46 | 413,959,277.63 | 386,592,882.41 |
| 二、营业总成本(元) | 260,819,419.20 | 188,298,883.55 | 212,990,986.52 | 268,708,511.89 | 269,882,876.30 | 301,342,770.11 | 216,465,450.96 | 264,564,237.96 | 234,074,731.77 |
| 营业成本(元) | 137,543,476.56 | 78,917,496.75 | 111,329,862.33 | 126,871,719.79 | 122,192,950.37 | 136,546,274.39 | 99,756,879.61 | 138,397,551.19 | 106,551,651.01 |
| 研发费用(元) | 20,557,191.99 | 30,986,451.07 | 17,489,076.38 | 25,921,559.11 | 16,514,940.11 | 26,684,785.29 | 13,599,614.24 | 13,420,942.92 | 16,637,726.66 |
| 营业税金及附加(元) | 2,478,970.09 | 8,951,875.23 | 1,583,693.58 | 6,914,921.43 | 1,553,561.22 | 5,577,506.05 | 3,313,749.13 | 3,959,916.34 | 3,449,847.57 |
| 销售费用(元) | 64,580,483.39 | 39,486,846.81 | 52,916,781.75 | 74,600,722.05 | 85,357,522.53 | 85,094,639.27 | 81,965,981.33 | 87,991,457.43 | 81,931,930.22 |
| 管理费用(元) | 28,131,533.16 | 27,727,665.93 | 25,430,035.48 | 37,101,227.16 | 36,885,830.24 | 42,750,531.00 | 24,745,609.62 | 23,850,005.70 | 21,156,679.39 |
| 财务费用(元) | 7,527,764.01 | 2,228,547.76 | 4,241,537.00 | -2,701,637.65 | 7,378,071.83 | 4,689,034.11 | -6,916,382.97 | -3,055,635.62 | 4,346,896.92 |
| 其中：利息费用(元) | 10,225,595.56 | 6,099,398.85 | 9,006,878.90 | 13,993,088.41 | 9,315,186.44 | 5,233,759.98 | 5,740,950.97 | 5,733,112.80 | 5,111,628.79 |
| 其中：利息收入(元) | 1,166,639.43 | 4,198,654.95 | 4,650,850.78 | 7,532,626.26 | 4,162,739.72 | 3,913,780.05 | 3,156,768.81 | 3,927,839.41 | 1,303,285.60 |
| 资产减值损失(元) | 4,098.58 | -393,123.53 | -336,861.36 | -155,605.28 | -466,322.51 | - | - | - | - |
| 信用减值损失(元) | -1,193,617.73 | 1,935,433.40 | 950,065.08 | -1,144,901.60 | 644,798.27 | -1,779,439.42 | 630,016.90 | -1,480,052.67 | 99,336.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -327,952.08 | -127,800.00 | 531,150.00 | -139,350.00 | - | - | - | - |
| 加：投资收益(元) | 140,135.52 | -6,020.05 | - | - | - | 566,930.61 | 446,369.86 | - | - |
| 资产处置收益(元) | 31,380,497.72 | -40,427.45 | - | - | - | - | 470.23 | - | 17,799,759.71 |
| 其他收益(元) | 4,376,648.89 | 36,180,857.64 | 4,440,993.25 | 2,766,629.17 | 8,307,265.36 | -3,491,269.59 | 1,603,490.27 | 16,697,855.50 | 6,673,250.52 |
| 四、营业利润(元) | 104,161,645.80 | 45,920,697.42 | 32,706,846.26 | 72,913,199.86 | 55,583,823.97 | 30,179,916.67 | 63,929,675.76 | 165,049,143.87 | 177,090,497.45 |
| 加：营业外收入(元) | 549,234.08 | 560,194.40 | 1,435,836.58 | 273,383.74 | 2,090,529.35 | 429,519.73 | 1,290,907.28 | 5,119,658.34 | 407,983.69 |
| 减：营业外支出(元) | 100,143.10 | 32,147.34 | 221,132.56 | 122,907.69 | 63,348.65 | 52,691.61 | 535,988.12 | 385,774.15 | 40,523.78 |
| 五、利润总额(元) | 104,610,736.78 | 46,448,744.48 | 33,921,550.28 | 73,063,675.91 | 57,611,004.67 | 30,556,744.79 | 64,684,594.92 | 169,783,028.06 | 177,457,957.36 |
| 减：所得税费用(元) | 13,127,645.06 | 3,033,136.78 | 2,196,132.06 | 7,715,341.43 | 5,751,491.38 | 624,146.54 | 7,931,714.76 | 23,898,614.64 | 26,305,267.40 |
| 六、净利润(元) | 91,483,091.72 | 43,415,607.70 | 31,725,418.22 | 65,348,334.48 | 51,859,513.29 | 29,932,598.25 | 56,752,880.16 | 145,884,413.42 | 151,152,689.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 43,415,607.70 | 31,725,418.22 | 65,348,334.48 | 51,859,513.29 | 29,932,598.25 | 56,752,880.16 | 145,884,413.42 | 151,152,689.96 |
| 终止经营净利润(元) | 91,483,091.72 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 91,483,091.72 | 43,415,607.70 | 31,725,418.22 | 65,348,334.48 | 51,859,513.29 | 29,932,598.25 | 56,752,880.16 | 145,884,413.42 | 151,152,689.96 |
| 扣除非经常性损益后的净利润(元) | 61,030,303.01 | 14,648,026.76 | 27,358,452.09 | 62,416,499.22 | 43,193,845.19 | 34,369,526.68 | 54,368,127.47 | 127,447,198.60 | 132,382,437.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.08 | 0.06 | 0.12 | 0.09 | 0.05 | 0.10 | 0.27 | 0.28 |
| 二、稀释每股收益(元) | 0.15 | 0.05 | 0.06 | 0.12 | 0.09 | 0.05 | 0.10 | 0.27 | 0.28 |
| 九、综合收益总额(元) | 91,483,091.72 | 43,415,607.70 | 31,725,418.22 | 65,348,334.48 | 51,859,513.29 | 29,932,598.25 | 56,752,880.16 | 145,884,413.42 | 151,152,689.96 |
| 归属于母公司所有者的综合收益总额(元) | 91,483,091.72 | 43,415,607.70 | 31,725,418.22 | 65,348,334.48 | 51,859,513.29 | 29,932,598.25 | 56,752,880.16 | 145,884,413.42 | 151,152,689.96 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-21 | 2023-08-08 | 2023-04-28 | 2023-03-28 | 2022-10-22 | 2022-08-16 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |