| 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) | 537,364,351.89 | 802,976,431.98 | 598,177,896.16 | 637,179,936.18 | 610,485,270.86 | 681,259,576.42 | 618,493,331.67 | 503,706,208.88 | 596,912,506.06 |
| 营业收入(元) | 537,364,351.89 | 802,976,431.98 | 598,177,896.16 | 637,179,936.18 | 610,485,270.86 | 681,259,576.42 | 618,493,331.67 | 503,706,208.88 | 596,912,506.06 |
| 二、营业总成本(元) | 419,095,489.01 | 663,753,622.78 | 448,252,056.18 | 436,623,288.17 | 442,243,371.92 | 592,086,339.48 | 458,347,863.52 | 359,053,708.29 | 449,239,561.99 |
| 营业成本(元) | 131,384,834.58 | 211,504,245.62 | 162,327,354.75 | 160,194,724.27 | 142,521,228.97 | 155,745,322.94 | 170,845,143.35 | 125,517,021.89 | 139,376,706.13 |
| 研发费用(元) | 19,859,507.59 | 26,001,897.11 | 18,407,858.37 | 18,246,955.95 | 20,942,899.80 | 19,748,382.40 | 18,804,949.46 | 14,211,124.00 | 18,571,021.11 |
| 营业税金及附加(元) | 4,511,155.68 | 9,623,750.07 | 5,133,486.46 | 7,386,161.67 | 3,686,275.26 | 8,914,450.45 | 3,667,301.70 | 6,601,611.48 | 4,713,947.68 |
| 销售费用(元) | 224,394,122.50 | 362,249,301.24 | 219,980,011.81 | 243,878,685.34 | 245,472,276.58 | 364,396,735.85 | 227,370,188.18 | 204,344,768.00 | 251,487,859.34 |
| 管理费用(元) | 49,411,406.76 | 59,359,603.78 | 46,822,639.46 | 42,158,382.62 | 40,689,656.06 | 50,537,423.29 | 43,368,675.56 | 33,218,504.69 | 43,077,406.41 |
| 财务费用(元) | -10,465,538.10 | -4,985,175.04 | -4,419,294.67 | -35,241,621.68 | -11,068,964.75 | -7,255,975.45 | -5,708,394.73 | -24,839,321.77 | -7,987,378.68 |
| 其中：利息费用(元) | 2,125,652.16 | 5,059,820.76 | 3,214,416.55 | 1,853,404.62 | 1,392,668.82 | 7,544,790.14 | 765,735.45 | 1,957,246.78 | 2,143,716.26 |
| 其中：利息收入(元) | 13,051,707.88 | 9,515,239.13 | 8,878,921.35 | 38,923,462.59 | 13,046,370.10 | 11,308,451.46 | 9,054,275.18 | 26,897,160.38 | 10,434,074.73 |
| 资产减值损失(元) | -20,310,015.03 | -8,126,036.24 | -14,667,734.66 | -14,407,195.68 | -21,856,349.55 | -25,519,932.91 | -1,284,039.98 | -11,515,484.62 | -12,625,112.40 |
| 信用减值损失(元) | 685,472.49 | -1,241,671.39 | 330,385.22 | -196,373.72 | -256,570.63 | -695,063.99 | 545,922.26 | -251,914.10 | -181,603.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 5,654,428.14 | - | - | 11,033,301.12 | -35,979,391.78 | -4,367,344.98 | -24,204,691.34 | 44,094.73 |
| 加：投资收益(元) | 641,643.84 | -14,986,939.02 | 1,998,548.18 | 894,247.34 | -7,616,516.39 | -33,476,787.00 | 6,922,593.68 | 28,366,686.26 | 3,750,094.06 |
| 资产处置收益(元) | 225,985.95 | 52,127.57 | 6,337.42 | -113.31 | 79,621.32 | 46,644.54 | 49,486.87 | 32,961.05 | 58,194.33 |
| 其他收益(元) | 47,658,529.93 | 72,847,534.02 | 365,868.47 | 361,615.35 | 364,743.91 | 802,025.84 | 344,705.37 | 350,271.89 | 442,236.31 |
| 四、营业利润(元) | 147,170,480.06 | 193,422,252.28 | 137,959,244.61 | 187,208,827.99 | 149,990,128.72 | -5,649,268.36 | 162,356,791.37 | 137,430,329.73 | 139,160,848.07 |
| 加：营业外收入(元) | 8,794.70 | -71,288,337.77 | 2,592,315.79 | 1,499,099.48 | 69,870,054.07 | 2,021,177.37 | 931,858.38 | 1,144,377.91 | 64,643,804.66 |
| 减：营业外支出(元) | 342,358.39 | 5,103,393.22 | 48,659.71 | 105,293.75 | 15,636.67 | 1,215,290.04 | 35,872.93 | 200,001.64 | 2,176,807.57 |
| 五、利润总额(元) | 146,836,916.37 | 117,030,521.29 | 140,502,900.69 | 188,602,633.72 | 219,844,546.12 | -4,843,381.03 | 163,252,776.82 | 138,374,706.00 | 201,627,845.16 |
| 减：所得税费用(元) | 36,732,216.87 | 36,999,538.36 | 33,649,098.59 | 46,278,080.50 | 55,436,624.30 | -13,960,598.47 | 39,668,367.08 | 36,899,930.87 | 51,257,537.39 |
| 六、净利润(元) | 110,104,699.50 | 80,030,982.93 | 106,853,802.10 | 142,324,553.22 | 164,407,921.82 | 9,117,217.44 | 123,584,409.74 | 101,474,775.13 | 150,370,307.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 110,104,699.50 | 80,030,982.93 | 106,853,802.10 | 142,324,553.22 | 164,407,921.82 | 9,117,217.44 | 123,584,409.74 | 101,474,775.13 | 150,370,307.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 110,104,699.50 | 80,030,982.77 | 106,853,802.10 | 142,339,708.85 | 164,407,912.70 | 9,117,215.58 | 123,584,482.64 | 101,474,476.14 | 150,370,248.74 |
| 少数股东损益(元) | - | 0.16 | - | -15,155.63 | 9.12 | 1.86 | -72.90 | 298.99 | 59.03 |
| 扣除非经常性损益后的净利润(元) | 73,846,243.36 | 109,370,592.96 | 103,168,111.51 | 140,353,952.18 | 109,125,060.12 | 65,016,510.89 | 120,692,138.74 | 97,357,273.46 | 100,343,238.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.16 | 0.23 | 0.31 | 0.34 | 0.01 | 0.26 | 0.21 | 0.32 |
| 二、稀释每股收益(元) | 0.23 | 0.16 | 0.23 | 0.31 | 0.34 | 0.01 | 0.26 | 0.21 | 0.32 |
| 八、其他综合收益(元) | 450,484.82 | 735,268.10 | -259,624.46 | -1,178,279.96 | 728,109.65 | -425,223.45 | -1,564,334.89 | -2,686,799.94 | 3,101,486.95 |
| 归属于母公司股东的其他综合收益(元) | 450,484.82 | 735,268.10 | -259,624.46 | -1,178,279.96 | 728,109.65 | -425,223.45 | -1,564,334.89 | -2,686,799.94 | 3,101,486.95 |
| 九、综合收益总额(元) | 110,555,184.32 | 80,766,251.03 | 106,594,177.64 | 141,146,273.26 | 165,136,031.47 | 8,691,993.99 | 122,020,074.85 | 98,787,975.19 | 153,471,794.72 |
| 归属于母公司所有者的综合收益总额(元) | 110,555,184.32 | 80,766,250.87 | 106,594,177.64 | 141,161,428.89 | 165,136,022.35 | 8,691,992.13 | 122,020,147.75 | 98,787,676.20 | 153,471,735.69 |
| 归属于少数股东的综合收益总额(元) | - | 0.16 | - | -15,155.63 | 9.12 | 1.86 | -72.90 | 298.99 | 59.03 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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 |