| 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) | 356,001,355.91 | 300,613,345.52 | 295,262,445.79 | 516,850,272.78 | 343,143,348.59 | 277,951,586.00 | 290,591,573.03 | 539,894,493.43 | 327,393,123.09 |
| 营业收入(元) | 356,001,355.91 | 300,613,345.52 | 295,262,445.79 | 516,850,272.78 | 343,143,348.59 | 277,951,586.00 | 290,591,573.03 | 539,894,493.43 | 327,393,123.09 |
| 二、营业总成本(元) | 315,666,768.68 | 297,249,405.41 | 274,411,643.80 | 428,370,082.99 | 308,122,423.15 | 267,483,797.66 | 264,180,320.73 | 436,574,322.71 | 284,759,852.21 |
| 营业成本(元) | 257,483,182.40 | 215,350,656.72 | 212,358,074.67 | 363,628,582.06 | 252,225,278.24 | 191,839,774.25 | 206,349,677.48 | 386,885,871.81 | 243,925,955.52 |
| 研发费用(元) | 6,328,973.85 | 9,992,294.24 | 5,420,058.51 | 6,855,961.45 | 5,708,682.48 | 10,350,992.67 | 10,657,724.29 | 7,702,309.73 | 7,442,624.57 |
| 营业税金及附加(元) | 685,655.70 | 3,174,778.15 | 3,396,956.93 | 2,077,835.01 | 445,605.86 | 75,706.22 | 818,513.09 | 1,703,896.38 | 175,570.07 |
| 销售费用(元) | 19,695,420.20 | 35,311,657.66 | 27,886,703.43 | 37,593,362.19 | 24,891,404.42 | 37,873,589.19 | 25,779,856.50 | 22,194,814.19 | 12,780,920.18 |
| 管理费用(元) | 28,121,447.22 | 28,951,845.11 | 23,829,511.09 | 23,712,763.91 | 20,040,537.33 | 23,178,752.50 | 22,350,819.31 | 25,350,083.32 | 15,305,151.21 |
| 财务费用(元) | 3,352,089.31 | 4,468,173.53 | 1,520,339.17 | -5,498,421.63 | 4,810,914.82 | 4,164,982.83 | -1,776,269.94 | -7,262,652.72 | 5,129,630.66 |
| 其中：利息费用(元) | 2,057,490.23 | 1,173,287.35 | 1,273,543.06 | 3,598,897.07 | 3,918,147.93 | 3,331,781.57 | 887,347.10 | 1,254,616.68 | 5,530,873.94 |
| 其中：利息收入(元) | 682,739.73 | 570,082.54 | 767,063.06 | 713,572.75 | 938,141.60 | 975,058.00 | 1,122,420.68 | 1,160,057.93 | 1,065,852.38 |
| 资产减值损失(元) | -1,971,486.52 | -8,277,683.96 | -1,141,683.49 | -1,948,193.15 | -2,685,536.04 | -1,357,109.21 | -1,831,115.87 | -3,328,852.55 | -2,290,234.69 |
| 信用减值损失(元) | -617,729.02 | 104,721.19 | -416,133.95 | -120,938.02 | -1,113,669.89 | 1,002,190.36 | 794,094.24 | -1,227,745.95 | -750,685.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,050,105.17 | 1,014,695.25 | -1,230,389.29 | 2,093,270.02 | -4,605,343.16 | -1,898,980.64 | -979,545.91 | -6,283,338.38 | 1,976,151.93 |
| 加：投资收益(元) | 4,336.82 | -1,713,310.14 | 1,231,197.16 | -4,195,337.13 | 4,642,609.74 | 2,175,929.25 | -4,498,171.81 | -511,319.57 | 1,648,010.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -299,277.55 | -1,407,072.01 | 838,717.23 | -168,772.52 | -154,671.24 | - | - | - | -419,220.83 |
| 资产处置收益(元) | -11,503.59 | 219,905.42 | -8,558.10 | -7,468.78 | -16,609.29 | -52,078.64 | -2,347.41 | 64,182.38 | 106,048.80 |
| 其他收益(元) | 3,600,032.44 | 2,474,188.94 | 1,061,990.92 | 364,705.13 | 4,244,807.54 | 4,110,204.10 | 103,990.99 | 2,031,807.91 | 2,518,166.79 |
| 四、营业利润(元) | 40,288,132.19 | -2,813,543.19 | 20,347,225.24 | 84,666,227.86 | 35,487,184.34 | 14,447,943.56 | 19,998,156.53 | 94,064,904.56 | 45,840,729.48 |
| 加：营业外收入(元) | 64,576.85 | -316,629.61 | 460,718.42 | 158,348.94 | 62,751.24 | 819,827.32 | 250,717.78 | 1,193,326.09 | 385,525.02 |
| 减：营业外支出(元) | 124,894.92 | 479,124.11 | 84,532.44 | 201,343.15 | 220,632.70 | 948,283.61 | -37,649.64 | 336,556.71 | 8,382.06 |
| 五、利润总额(元) | 40,227,814.12 | -3,609,296.91 | 20,723,411.22 | 84,623,233.65 | 35,329,302.88 | 14,319,487.27 | 20,286,523.95 | 94,921,673.94 | 46,217,872.44 |
| 减：所得税费用(元) | 8,669,697.10 | -384,880.13 | 7,710,478.03 | 16,492,036.13 | 6,452,079.32 | 3,975,793.95 | 3,173,179.01 | 18,529,680.15 | 9,443,968.92 |
| 六、净利润(元) | 31,558,117.02 | -3,224,416.78 | 13,012,933.19 | 68,131,197.52 | 28,877,223.56 | 10,343,693.32 | 17,113,344.94 | 76,391,993.79 | 36,773,903.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,558,117.02 | -3,224,416.78 | 13,012,933.19 | 68,131,197.52 | 28,877,223.56 | 10,343,693.32 | 17,113,344.94 | 76,391,993.79 | 36,773,903.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 31,558,117.02 | -3,224,416.78 | 13,012,933.19 | 68,131,197.52 | 28,877,223.56 | 10,343,693.32 | 17,113,344.94 | 76,391,993.79 | 36,773,903.52 |
| 扣除非经常性损益后的净利润(元) | 29,955,818.61 | -3,471,018.13 | 12,542,212.12 | 69,614,158.94 | 25,631,697.43 | 6,960,937.87 | 21,722,006.14 | 78,825,602.51 | 31,527,733.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.47 | -0.04 | 0.20 | 1.02 | 0.43 | 0.16 | 0.25 | 1.15 | 0.55 |
| 二、稀释每股收益(元) | 0.47 | -0.04 | 0.20 | 1.02 | 0.43 | 0.16 | 0.25 | 1.15 | 0.55 |
| 八、其他综合收益(元) | 1,011,762.85 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,011,762.85 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 32,569,879.87 | -3,224,416.78 | 13,012,933.19 | 68,131,197.52 | 28,877,223.56 | 10,343,693.32 | 17,113,344.94 | 76,391,993.79 | 36,773,903.52 |
| 归属于母公司所有者的综合收益总额(元) | 32,569,879.87 | -3,224,416.78 | 13,012,933.19 | 68,131,197.52 | 28,877,223.56 | 10,343,693.32 | 17,113,344.94 | 76,391,993.79 | 36,773,903.52 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-10 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |