| 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) | 328,208,395.63 | 421,255,101.50 | 394,818,911.52 | 285,401,610.77 | 239,598,724.07 | 253,568,580.95 | 243,108,595.72 | 209,859,152.13 | 251,561,400.04 |
| 营业收入(元) | 328,208,395.63 | 421,255,101.50 | 394,818,911.52 | 285,401,610.77 | 239,598,724.07 | 253,568,580.95 | 243,108,595.72 | 209,859,152.13 | 251,561,400.04 |
| 二、营业总成本(元) | 295,619,407.00 | 363,355,468.22 | 342,006,660.67 | 261,573,791.82 | 223,161,808.78 | 218,211,925.22 | 200,688,885.74 | 184,299,270.60 | 214,197,677.21 |
| 营业成本(元) | 230,836,009.41 | 285,614,850.00 | 272,615,551.71 | 194,195,598.55 | 164,666,886.55 | 167,341,266.47 | 160,832,228.80 | 144,449,904.17 | 169,228,917.03 |
| 研发费用(元) | 16,154,325.26 | 17,800,824.06 | 19,452,856.53 | 17,567,085.70 | 14,430,431.78 | 14,657,654.91 | 14,831,778.77 | 15,310,030.53 | 13,243,046.43 |
| 营业税金及附加(元) | 3,587,095.05 | 3,137,314.59 | 3,132,256.82 | 3,671,157.45 | 3,612,858.60 | 1,939,233.04 | 1,553,981.11 | 1,059,067.43 | 1,653,966.97 |
| 销售费用(元) | 9,408,084.71 | 11,962,721.04 | 8,530,719.61 | 9,764,847.68 | 7,715,955.76 | 10,048,046.12 | 6,889,305.94 | 6,427,924.29 | 5,912,496.19 |
| 管理费用(元) | 37,862,584.89 | 42,146,390.20 | 39,756,993.34 | 42,981,394.69 | 33,157,674.09 | 25,409,182.62 | 22,364,299.56 | 23,547,733.89 | 25,368,827.72 |
| 财务费用(元) | -2,228,692.32 | 2,693,368.33 | -1,481,717.34 | -6,606,292.25 | -421,998.00 | -1,183,457.94 | -5,782,708.44 | -6,495,389.71 | -1,209,577.13 |
| 其中：利息费用(元) | 1,026,684.27 | 747,889.27 | 820,434.06 | 627,716.82 | 534,137.87 | 650,716.87 | 335,435.51 | 317,428.09 | 71,577.30 |
| 其中：利息收入(元) | 2,164,217.43 | -2,786,342.57 | 3,515,042.61 | 2,292,797.80 | 1,781,953.51 | 2,219,572.65 | 2,200,069.24 | 2,249,362.90 | 2,670,341.51 |
| 资产减值损失(元) | -5,639,237.01 | -7,310,591.60 | -4,500,276.05 | -5,453,191.38 | -3,158,917.51 | -2,663,953.18 | -6,539,133.74 | -3,161,947.77 | -2,636,296.65 |
| 信用减值损失(元) | 955,105.17 | -378,628.12 | -3,770,575.99 | -1,579,401.51 | 702,446.51 | 580,123.12 | -2,656,733.17 | -327,465.44 | 794,319.69 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 883,999.14 | -1,070,243.97 | -2,428,225.59 | -607,204.32 | 5,789,743.24 | -4,031,820.84 | 2,591,930.66 | -86,948.71 | 3,581,884.41 |
| 加：投资收益(元) | 10,164,359.84 | 18,418,873.60 | 12,839,969.64 | 12,917,176.56 | 7,764,541.83 | 11,624,269.98 | 8,400,131.06 | 10,478,227.77 | 8,324,130.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,370,806.15 | 3,895,107.23 | 3,593,323.57 | 2,449,046.17 | 2,787,554.02 | 1,241,005.17 | 1,162,821.87 | 1,261,611.87 | 6,860,569.08 |
| 资产处置收益(元) | -63,286.03 | 44,537.50 | 217,806.11 | 417,449.24 | 1,718.99 | -39,126.25 | 58,560.58 | 58,359.46 | 13,724.91 |
| 其他收益(元) | 5,911,582.01 | 9,041,696.30 | 2,484,162.75 | 2,493,297.64 | 11,864,220.12 | 7,997,855.97 | 3,564,677.21 | 1,279,808.24 | 2,401,269.33 |
| 四、营业利润(元) | 44,801,511.75 | 76,645,276.99 | 57,655,111.72 | 32,015,945.18 | 39,400,668.47 | 48,824,004.53 | 47,839,142.58 | 33,799,915.08 | 49,842,755.25 |
| 加：营业外收入(元) | 12,539.94 | 468,951.30 | 349,949.95 | 618,534.45 | 337,838.68 | 1,020,315.17 | 9,359.78 | 174,955.05 | 64,858.61 |
| 减：营业外支出(元) | 177,665.17 | 155,181.11 | 474,341.58 | -177,496.51 | 441,361.74 | 349,566.12 | 5,657.00 | 282,035.98 | 402,915.50 |
| 五、利润总额(元) | 44,636,386.52 | 76,959,047.18 | 57,530,720.09 | 32,811,976.14 | 39,297,145.41 | 49,494,753.58 | 47,842,845.36 | 33,692,834.15 | 49,504,698.36 |
| 减：所得税费用(元) | 5,549,881.40 | 15,748,693.36 | 2,824,941.62 | 5,349,624.72 | 6,772,840.72 | 1,282,406.99 | 5,615,225.45 | 3,872,502.45 | 4,895,769.12 |
| 六、净利润(元) | 39,086,505.12 | 61,210,353.82 | 54,705,778.47 | 27,462,351.42 | 32,524,304.69 | 48,212,346.59 | 42,227,619.91 | 29,820,331.70 | 44,608,929.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 39,086,505.12 | 61,210,353.82 | 54,705,778.47 | 27,462,351.42 | 32,524,304.69 | 48,212,346.59 | 42,227,619.91 | 29,820,331.70 | 44,608,929.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 37,729,915.99 | 58,690,296.00 | 50,746,032.46 | 26,210,896.13 | 32,422,105.14 | 47,258,071.14 | 41,696,556.20 | 29,735,283.67 | 44,760,724.38 |
| 少数股东损益(元) | 1,356,589.13 | 2,520,057.82 | 3,959,746.01 | 1,251,455.29 | 102,199.55 | 954,275.45 | 531,063.71 | 85,048.03 | -151,795.14 |
| 扣除非经常性损益后的净利润(元) | 27,752,147.18 | 46,151,684.75 | 43,292,697.99 | 14,494,083.04 | 12,216,960.83 | 34,927,722.80 | 29,875,822.20 | 20,968,902.75 | 38,092,788.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.30 | 0.47 | 0.41 | 0.21 | 0.26 | 0.38 | 0.33 | 0.24 | 0.36 |
| 二、稀释每股收益(元) | 0.30 | 0.47 | 0.41 | 0.21 | 0.26 | 0.38 | 0.33 | 0.24 | 0.36 |
| 八、其他综合收益(元) | -2,307,687.89 | 476,434.17 | -3,997,091.02 | 6,270,708.71 | 502,776.33 | 1,796,862.99 | 164,100.10 | 138,590.19 | -1,001,185.76 |
| 归属于母公司股东的其他综合收益(元) | -2,288,789.34 | 488,513.44 | -3,978,507.34 | 6,261,426.64 | 502,236.51 | 1,770,630.19 | 159,234.64 | 128,617.13 | -989,956.14 |
| 归属于少数股东的其他综合收益(元) | -18,898.55 | -12,079.27 | -18,583.68 | 9,282.07 | 539.82 | 26,232.80 | 4,865.46 | 9,973.06 | -11,229.62 |
| 九、综合收益总额(元) | 36,778,817.23 | 61,686,787.99 | 50,708,687.45 | 33,733,060.13 | 33,027,081.02 | 50,009,209.58 | 42,391,720.01 | 29,958,921.89 | 43,607,743.48 |
| 归属于母公司所有者的综合收益总额(元) | 35,441,126.65 | 59,178,809.44 | 46,767,525.12 | 32,472,322.77 | 32,924,341.65 | 49,028,701.33 | 41,855,790.84 | 29,863,900.80 | 43,770,768.24 |
| 归属于少数股东的综合收益总额(元) | 1,337,690.58 | 2,507,978.55 | 3,941,162.33 | 1,260,737.36 | 102,739.37 | 980,508.25 | 535,929.17 | 95,021.09 | -163,024.76 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |