| 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) | 424,391,710.59 | 403,140,152.04 | 360,039,406.79 | 349,665,532.04 | 383,562,571.16 | 258,332,630.46 | 306,899,248.96 | 345,747,373.27 | 284,436,073.75 |
| 营业收入(元) | 424,391,710.59 | 403,140,152.04 | 360,039,406.79 | 349,665,532.04 | 383,562,571.16 | 258,332,630.46 | 306,899,248.96 | 345,747,373.27 | 284,436,073.75 |
| 二、营业总成本(元) | 349,990,857.83 | 388,096,131.95 | 297,769,878.17 | 291,604,530.48 | 313,311,691.35 | 231,506,752.48 | 252,112,851.87 | 282,680,173.59 | 234,924,448.51 |
| 营业成本(元) | 250,592,204.87 | 271,915,891.87 | 210,886,005.26 | 201,306,071.54 | 233,731,599.79 | 138,302,098.57 | 174,399,307.68 | 198,630,630.04 | 179,264,988.53 |
| 研发费用(元) | 81,152,035.41 | 77,532,240.05 | 63,941,246.58 | 60,915,047.10 | 59,235,479.67 | 58,604,204.57 | 55,030,951.43 | 55,890,979.35 | 38,503,662.15 |
| 营业税金及附加(元) | 3,332,009.83 | 4,668,005.80 | 3,615,009.99 | 3,592,838.09 | 2,975,574.30 | 4,282,947.75 | 2,290,260.19 | 2,479,528.53 | 2,841,290.02 |
| 销售费用(元) | 6,603,972.33 | 25,411,585.72 | 10,001,957.23 | 12,768,605.28 | 9,314,155.68 | 14,412,771.08 | 11,868,695.76 | 10,696,090.10 | 7,408,835.68 |
| 管理费用(元) | 13,697,543.32 | 14,163,925.04 | 14,266,234.65 | 17,630,542.67 | 12,387,388.60 | 18,776,025.97 | 10,685,478.21 | 17,264,651.62 | 9,976,966.72 |
| 财务费用(元) | -5,386,907.93 | -5,595,516.53 | -4,940,575.54 | -4,608,574.20 | -4,332,506.69 | -2,871,295.46 | -2,161,841.40 | -2,281,706.05 | -3,071,294.59 |
| 其中：利息费用(元) | 625,392.43 | 674,816.54 | 702,513.86 | 827,883.78 | 1,062,666.90 | 1,135,506.35 | 930,583.38 | 891,576.73 | 871,591.14 |
| 其中：利息收入(元) | 6,239,701.77 | 6,293,862.93 | 5,664,199.56 | 5,478,263.10 | 5,422,580.38 | 4,032,364.07 | 3,117,091.94 | 3,207,723.88 | 3,980,205.95 |
| 资产减值损失(元) | -2,569,111.30 | -20,554,959.42 | 2,390,042.56 | -5,753,520.00 | -3,269,617.64 | 7,202,243.34 | -448,773.52 | -4,529,415.98 | -4,749,411.31 |
| 信用减值损失(元) | -5,869,925.27 | 980,834.80 | -1,296,510.15 | -558,731.83 | -1,348,852.73 | 5,886,908.86 | -7,701,196.05 | -1,447,220.29 | -2,690,746.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 365,154.50 | 15,951,260.34 | -15,432,104.39 | 148,920,312.15 | 1,102,211.10 | 19,451,244.37 | -2,734,318.00 | 2,121,772.06 | 2,667,955.07 |
| 加：投资收益(元) | 13,207,554.21 | 2,715,570.18 | 673,352.89 | -292,902.51 | -36,358.13 | 2,650,382.08 | 5,702,575.61 | 3,368,726.19 | 1,652,758.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 75,826.87 | 1,410,929.92 | 422,833.86 | -463,793.72 | -122,393.41 | 1,137,638.22 | 1,215,845.98 | 1,995,895.53 | 349,066.65 |
| 资产处置收益(元) | 18,044.10 | -11,868.18 | 188,713.95 | 33,604.79 | 611.31 | - | - | - | - |
| 其他收益(元) | 2,877,342.14 | 2,770,208.11 | 1,790,987.52 | 5,328,636.63 | 4,608,889.61 | 4,379,200.74 | 5,352,466.18 | 5,672,254.19 | 1,683,107.70 |
| 四、营业利润(元) | 82,429,911.14 | 16,895,065.92 | 50,584,011.00 | 205,738,400.79 | 71,307,763.33 | 66,395,857.37 | 55,011,373.61 | 68,253,315.85 | 48,075,288.32 |
| 加：营业外收入(元) | 821.81 | 20,087.44 | 742.12 | 240.57 | 79,958.78 | -36,411.99 | - | - | - |
| 减：营业外支出(元) | 7,412.36 | 221,626.96 | 161,028.44 | 146,032.59 | 352.90 | 17,870.23 | 10,371.80 | - | - |
| 五、利润总额(元) | 82,423,320.59 | 16,693,526.40 | 50,423,724.68 | 205,592,608.77 | 71,387,369.21 | 66,341,575.15 | 56,070,633.70 | 68,137,030.09 | 48,075,288.32 |
| 减：所得税费用(元) | 1,698,079.37 | 3,732,434.45 | -5,638,605.13 | 14,609,153.17 | 10,340,137.04 | 941,553.72 | -6,196,670.16 | 7,350,438.91 | 7,399,384.47 |
| 六、净利润(元) | 80,725,241.22 | 12,961,091.95 | 56,062,329.81 | 190,983,455.60 | 61,047,232.17 | 65,400,021.43 | 62,267,303.86 | 60,786,591.18 | 40,675,903.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 80,725,241.22 | 12,961,091.95 | 56,062,329.81 | 190,983,455.60 | 61,047,232.17 | 65,400,021.43 | 62,267,303.86 | 60,786,591.18 | 40,675,903.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 83,748,105.60 | 17,943,658.68 | 56,076,118.98 | 189,967,044.99 | 60,643,488.61 | 65,081,127.83 | 60,597,199.27 | 57,692,466.21 | 41,673,492.67 |
| 少数股东损益(元) | -3,022,864.38 | -4,982,566.73 | -13,789.17 | 1,016,410.61 | 403,743.56 | 318,893.60 | 1,670,104.59 | 3,094,124.97 | -997,588.82 |
| 扣除非经常性损益后的净利润(元) | 70,488,186.24 | 3,501,435.40 | 67,841,970.44 | 59,227,108.53 | 56,287,056.32 | 42,362,863.86 | - | - | 37,175,986.72 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.04 | 0.13 | 0.42 | 0.14 | 0.15 | 0.14 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 0.19 | 0.04 | 0.13 | 0.42 | 0.14 | 0.15 | 0.14 | 0.13 | 0.09 |
| 八、其他综合收益(元) | 10,482.86 | -7,040,502.83 | 288,390.13 | 666,670.71 | -83,278.40 | -3,375,030.23 | 374,284.84 | 493,171.13 | -13,360.90 |
| 归属于母公司股东的其他综合收益(元) | 10,482.86 | -7,040,502.83 | 288,390.13 | 666,670.71 | -83,278.40 | -3,375,030.23 | 374,284.84 | 493,171.13 | -13,360.90 |
| 九、综合收益总额(元) | 80,735,724.08 | 5,920,589.12 | 56,350,719.94 | 191,650,126.31 | 60,963,953.77 | 62,024,991.20 | 62,641,588.70 | 61,279,762.31 | 40,662,542.95 |
| 归属于母公司所有者的综合收益总额(元) | 83,758,588.46 | 10,903,155.85 | 56,364,509.11 | 190,633,715.70 | 60,560,210.21 | 61,706,097.60 | 60,971,484.11 | 58,185,637.34 | 41,660,131.77 |
| 归属于少数股东的综合收益总额(元) | -3,022,864.38 | -4,982,566.73 | -13,789.17 | 1,016,410.61 | 403,743.56 | 318,893.60 | 1,670,104.59 | 3,094,124.97 | -997,588.82 |
| 公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-08 | 2023-04-22 | 2023-04-15 | 2022-10-22 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |