| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 351,516,519.70 | 654,189,368.88 | 553,730,760.76 | 608,325,915.93 | 339,542,804.46 | 614,464,889.33 | 484,949,847.13 | 487,599,882.95 | 298,991,516.46 |
| 营业收入(元) | 351,516,519.70 | 654,189,368.88 | 553,730,760.76 | 608,325,915.93 | 339,542,804.46 | 614,464,889.33 | 484,949,847.13 | 487,599,882.95 | 298,991,516.46 |
| 二、营业总成本(元) | 301,646,387.30 | 562,110,695.63 | 482,079,944.65 | 506,967,702.04 | 305,629,908.20 | 556,086,043.80 | 399,342,914.34 | 447,670,212.46 | 277,635,978.25 |
| 营业成本(元) | 263,469,772.26 | 515,435,256.29 | 435,413,877.37 | 453,391,227.53 | 266,763,561.23 | 490,656,227.84 | 361,066,253.14 | 410,846,897.91 | 245,184,374.57 |
| 研发费用(元) | 18,629,433.00 | 29,509,720.63 | 27,410,354.15 | 26,703,056.28 | 14,436,836.41 | 30,739,643.66 | 23,041,951.21 | 23,260,625.26 | 13,125,365.92 |
| 营业税金及附加(元) | 1,532,887.87 | 2,689,479.97 | 3,480,288.08 | 4,946,654.92 | 2,560,397.00 | 1,835,498.64 | 2,710,994.54 | 1,699,410.30 | 1,059,159.13 |
| 销售费用(元) | 7,918,744.50 | 13,042,064.94 | 1,912,077.63 | 17,277,947.41 | 8,677,369.15 | 20,376,216.38 | 5,099,755.06 | 2,873,798.17 | 6,577,666.11 |
| 管理费用(元) | 11,740,623.00 | 11,701,580.27 | 13,672,218.22 | 14,289,985.99 | 13,577,150.96 | 11,826,524.19 | 9,066,893.12 | 8,501,249.48 | 10,609,060.02 |
| 财务费用(元) | -1,645,073.33 | -10,267,406.47 | 191,129.20 | -9,641,170.09 | -385,406.55 | 651,933.09 | -1,642,932.73 | 488,231.34 | 1,080,352.50 |
| 其中：利息费用(元) | 322,710.83 | 463,678.06 | 790,901.77 | 937,447.52 | 1,547,656.76 | 1,050,011.97 | - | - | 1,147,771.47 |
| 其中：利息收入(元) | 4,252,702.71 | 5,933,743.96 | 3,925,446.25 | 4,499,631.84 | 2,872,954.18 | 1,268,654.87 | - | - | 651,541.51 |
| 资产减值损失(元) | -2,862,245.86 | -19,382,565.58 | -15,054,944.86 | -27,879,067.87 | -209,664.31 | -14,616,771.15 | -5,239,966.53 | 4,565,431.79 | -2,890,068.16 |
| 信用减值损失(元) | 14,550,474.93 | -38,235,156.25 | -11,546,617.69 | -9,730,933.11 | 3,616,774.77 | -25,963,021.64 | -18,917,072.67 | -18,258,875.24 | 8,823,847.69 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 890,719.79 | -350,889.99 | 201,134.20 | 145,728.73 | 224,054.27 | 26,482.59 | -285,108.07 | -309,453.67 | -225,466.94 |
| 加：投资收益(元) | 12,190,000.00 | 14,593,657.53 | - | - | - | 2,919,935.90 | - | 1,051,787.23 | -959,967.95 |
| 资产处置收益(元) | - | - | - | - | - | -6,813.90 | - | - | - |
| 其他收益(元) | 1,992,606.95 | 2,311,566.26 | 7,630,646.53 | 3,017,843.19 | 1,151,917.50 | 1,852,435.96 | 685,386.97 | 4,399,105.62 | 387,918.96 |
| 四、营业利润(元) | 76,631,688.21 | 51,012,864.50 | 52,881,034.29 | 68,029,249.58 | 38,695,978.49 | 22,591,093.29 | 61,858,567.40 | 31,377,666.22 | 26,491,801.81 |
| 加：营业外收入(元) | - | 8,964.49 | 12,957.58 | -16,999.58 | 17,000.77 | 446,650.62 | -20,187.91 | 1,524,456.75 | 18,000.76 |
| 减：营业外支出(元) | 58,981.75 | 121,745.25 | 753,851.83 | 6,630.46 | 1,080.00 | 29,058.65 | - | 92,164.83 | 6,600.30 |
| 五、利润总额(元) | 76,572,706.46 | 50,900,083.74 | 52,140,140.04 | 68,005,619.54 | 38,711,899.26 | 23,008,685.26 | 61,838,379.49 | 32,809,958.14 | 26,503,202.27 |
| 减：所得税费用(元) | 10,897,404.99 | 3,063,444.46 | 3,900,503.19 | 8,182,290.65 | 3,464,690.48 | -6,981,617.47 | 5,675,424.90 | 1,083,846.14 | 2,444,025.42 |
| 六、净利润(元) | 65,675,301.47 | 47,836,639.28 | 48,239,636.85 | 59,823,328.89 | 35,247,208.78 | 29,990,302.73 | 56,162,954.59 | 31,726,112.00 | 24,059,176.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 65,675,301.47 | 47,836,639.28 | 48,239,636.85 | 59,823,328.89 | 35,247,208.78 | 29,990,302.73 | - | - | 24,059,176.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 65,675,301.47 | 47,836,639.28 | 48,239,636.85 | 59,823,328.89 | 35,247,208.78 | 29,990,302.73 | 56,162,954.59 | 31,726,112.00 | 24,059,176.85 |
| 扣除非经常性损益后的净利润(元) | 53,299,877.00 | 39,136,748.06 | 42,213,925.08 | 56,365,862.16 | 34,063,895.88 | 26,815,426.30 | 54,697,900.00 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.41 | 0.30 | 0.30 | 0.38 | 0.24 | 0.25 | 0.47 | 0.26 | 0.20 |
| 二、稀释每股收益(元) | 0.41 | 0.30 | 0.30 | 0.38 | 0.24 | 0.25 | 0.47 | 0.26 | 0.20 |
| 九、综合收益总额(元) | 65,675,301.47 | 47,836,639.28 | 48,239,636.85 | 59,823,328.89 | 35,247,208.78 | 29,990,302.73 | 56,162,954.59 | 31,726,112.00 | 24,059,176.85 |
| 归属于母公司所有者的综合收益总额(元) | 65,675,301.47 | 47,836,639.28 | 48,239,636.85 | 59,823,328.89 | 35,247,208.78 | 29,990,302.73 | 56,162,954.59 | 31,726,112.00 | 24,059,176.85 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 2022-12-29 | 2022-12-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |