| 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) | 444,541,009.71 | 591,672,394.86 | 573,662,976.78 | 531,918,405.90 | 531,373,473.63 | 527,955,562.24 | 569,476,397.11 | 474,082,099.71 | 452,898,386.81 |
| 营业收入(元) | 444,541,009.71 | 591,672,394.86 | 573,662,976.78 | 531,918,405.90 | 531,373,473.63 | 527,955,562.24 | 569,476,397.11 | 474,082,099.71 | 452,898,386.81 |
| 二、营业总成本(元) | 391,322,022.00 | 508,109,312.19 | 484,403,293.96 | 439,931,172.55 | 449,634,605.55 | 459,917,928.42 | 458,996,600.73 | 364,140,359.78 | 401,225,222.68 |
| 营业成本(元) | 332,318,642.76 | 449,649,270.19 | 422,637,024.61 | 396,220,378.12 | 395,251,506.50 | 380,631,120.36 | 421,867,864.61 | 357,466,352.62 | 357,183,170.51 |
| 研发费用(元) | 23,117,212.24 | 23,549,121.80 | 21,666,479.16 | 22,627,465.13 | 26,939,770.09 | 20,666,748.30 | 23,234,305.68 | 19,336,321.28 | 20,077,922.37 |
| 营业税金及附加(元) | 6,669,604.76 | 4,207,947.40 | 2,685,121.30 | 2,811,682.91 | 2,952,940.94 | 2,585,816.37 | 2,433,363.97 | 2,485,252.46 | 1,534,466.00 |
| 销售费用(元) | 9,046,072.84 | 8,595,630.80 | 9,447,102.65 | 8,761,563.98 | 9,134,470.60 | 6,983,363.51 | 8,884,368.27 | 6,466,364.77 | 7,498,841.25 |
| 管理费用(元) | 17,662,908.76 | 16,690,109.02 | 15,422,243.56 | 15,517,663.48 | 14,875,789.47 | 14,776,478.65 | 13,208,511.20 | 12,995,936.05 | 14,100,430.05 |
| 财务费用(元) | 2,507,580.64 | 5,417,232.98 | 12,545,322.68 | -6,007,581.07 | 480,127.95 | 34,274,401.23 | -10,631,813.00 | -34,609,867.40 | 830,392.50 |
| 其中：利息费用(元) | 1,099.58 | -877,538.23 | 293,882.18 | 269,481.38 | 1,216,671.33 | 317,072.07 | 2,615,289.11 | 1,381,472.09 | 2,451,917.01 |
| 其中：利息收入(元) | -3,289,075.67 | 3,088,362.23 | 5,542,398.47 | 7,475,172.58 | -2,135,383.50 | 2,939,709.88 | 909,295.07 | 3,362,861.63 | -1,112,134.51 |
| 资产减值损失(元) | - | -4,423,700.24 | -96,317.63 | 175,739.15 | 179,754.19 | 941,828.83 | -2,562,571.16 | 110,463.88 | 46,540.00 |
| 信用减值损失(元) | 735,658.79 | -1,577,359.29 | -164,979.49 | -1,181,158.75 | 1,834,997.24 | -1,726,370.89 | -342,328.28 | -568,969.66 | -225,068.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 409,847.80 | -3,746,897.15 | -3,441,668.12 |
| 加：投资收益(元) | 1,804,439.73 | 9,833,807.71 | 1,989,551.21 | 5,341,075.07 | 2,241,854.32 | 1,216,372.91 | -535,755.34 | 852,651.45 | 5,245,652.08 |
| 资产处置收益(元) | - | - | - | 2,252.89 | 8,716.17 | 1,556.10 | 3,224.28 | 9,833.04 | 120,603.40 |
| 其他收益(元) | 1,005,949.46 | 10,138,620.47 | 2,028,837.47 | 2,581,713.27 | 260,946.07 | 3,025,930.31 | 1,213,107.00 | 1,788,148.93 | 114,475.33 |
| 四、营业利润(元) | 56,765,035.69 | 97,534,451.32 | 93,016,774.38 | 98,906,854.98 | 86,265,136.07 | 71,496,951.08 | 108,665,320.68 | 108,386,970.42 | 53,533,698.69 |
| 加：营业外收入(元) | 61,895.30 | 2,190,618.38 | 453,821.58 | 1,007,920.87 | 33,352.80 | 2,770.23 | 1,704.27 | -1,014.08 | 117,145.96 |
| 减：营业外支出(元) | 27,000.00 | 513,332.00 | 46,424.00 | 19,700.00 | 43,886.00 | -45.76 | 4,545.76 | 4,000.00 | 40,600.00 |
| 五、利润总额(元) | 56,799,930.99 | 99,211,737.70 | 93,424,171.96 | 99,895,075.85 | 86,254,602.87 | 71,499,767.07 | 108,662,479.19 | 108,381,956.34 | 53,610,244.65 |
| 减：所得税费用(元) | 4,999,808.91 | 13,879,286.72 | 11,179,767.44 | 10,350,725.75 | 9,778,889.20 | 3,974,142.37 | 13,375,815.93 | 13,592,286.69 | 5,551,453.90 |
| 六、净利润(元) | 51,800,122.08 | 85,332,450.98 | 82,244,404.52 | 89,544,350.10 | 76,475,713.67 | 67,525,624.70 | 95,286,663.26 | 94,789,669.65 | 48,058,790.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 51,800,122.08 | 85,332,450.98 | 82,244,404.52 | 89,544,350.10 | 76,475,713.67 | 67,525,624.70 | 95,286,663.26 | 94,789,669.65 | 48,058,790.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 51,800,122.08 | 85,332,450.98 | 82,244,404.52 | 89,544,350.10 | 76,475,713.67 | 67,525,624.70 | 95,286,663.26 | 94,789,669.65 | 48,058,790.75 |
| 扣除非经常性损益后的净利润(元) | 50,195,380.27 | 72,088,669.05 | 78,433,354.26 | 81,823,355.35 | 74,327,528.93 | 63,837,499.65 | 94,215,227.24 | 95,684,880.17 | 46,260,777.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.28 | 0.26 | 0.29 | 0.25 | 0.22 | 0.31 | 0.30 | 0.16 |
| 二、稀释每股收益(元) | 0.17 | 0.28 | 0.26 | 0.29 | 0.25 | 0.22 | 0.31 | 0.30 | 0.16 |
| 八、其他综合收益(元) | 337,745.22 | 11,635,515.90 | 11,562,515.68 | -20,095,232.44 | -521,116.61 | 26,274,205.46 | -13,387,031.32 | -18,956,253.33 | -413,928.75 |
| 归属于母公司股东的其他综合收益(元) | 337,745.22 | 11,635,515.90 | 11,562,515.68 | -20,095,232.44 | -521,116.61 | 26,274,205.46 | -13,387,031.32 | -18,956,253.33 | -413,928.75 |
| 九、综合收益总额(元) | 52,137,867.30 | 96,967,966.88 | 93,806,920.20 | 69,449,117.66 | 75,954,597.06 | 93,799,830.16 | 81,899,631.94 | 75,833,416.32 | 47,644,862.00 |
| 归属于母公司所有者的综合收益总额(元) | 52,137,867.30 | 96,967,966.88 | 93,806,920.20 | 69,449,117.66 | 75,954,597.06 | 93,799,830.16 | 81,899,631.94 | 75,833,416.32 | 47,644,862.00 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-18 | 2023-08-16 | 2023-04-26 | 2023-04-19 | 2022-10-12 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |