| 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) | 335,623,155.40 | 340,002,377.67 | 369,878,510.23 | 250,514,068.11 | 302,135,926.13 | 239,118,471.84 | 260,021,349.63 | 290,103,594.71 | 218,833,057.33 |
| 营业收入(元) | 335,623,155.40 | 340,002,377.67 | 369,878,510.23 | 250,514,068.11 | 302,135,926.13 | 239,118,471.84 | 260,021,349.63 | 290,103,594.71 | 218,833,057.33 |
| 二、营业总成本(元) | 237,894,034.92 | 264,694,656.99 | 255,422,591.55 | 192,417,689.20 | 244,765,089.71 | 204,569,930.87 | 190,220,203.21 | 196,164,774.80 | 169,274,752.69 |
| 营业成本(元) | 155,457,973.55 | 147,314,211.49 | 131,775,032.51 | 112,985,963.12 | 164,482,608.19 | 101,421,166.89 | 139,241,484.40 | 149,978,278.48 | 97,035,553.00 |
| 研发费用(元) | 28,932,083.97 | 41,101,355.12 | 39,871,650.71 | 30,196,067.52 | 25,717,254.75 | 36,073,452.50 | 25,690,345.32 | 23,318,265.07 | 32,181,663.57 |
| 营业税金及附加(元) | 3,674,600.93 | 3,445,505.42 | 2,095,584.79 | 1,857,378.73 | 2,436,966.50 | 2,265,454.96 | 2,297,999.87 | 1,633,251.60 | 1,431,976.99 |
| 销售费用(元) | 24,129,281.40 | 33,535,310.47 | 41,379,626.91 | 15,129,995.29 | 10,731,814.08 | 11,239,137.33 | 9,047,623.25 | 10,312,347.37 | 9,263,507.82 |
| 管理费用(元) | 37,342,481.59 | 48,406,268.69 | 39,459,485.22 | 43,979,265.38 | 37,864,147.72 | 48,546,377.30 | 31,560,010.23 | 26,425,346.83 | 28,877,440.54 |
| 财务费用(元) | -11,642,386.52 | -9,107,994.20 | 841,211.41 | -11,730,980.84 | 3,532,298.47 | 5,024,341.89 | -17,617,259.86 | -15,502,714.55 | 484,610.77 |
| 其中：利息费用(元) | 590,305.57 | 1,113,281.50 | 357,105.34 | 737,713.39 | 536,180.33 | - | - | - | 197,222.55 |
| 其中：利息收入(元) | 7,820,859.54 | 13,451,987.70 | 944,848.36 | 970,342.14 | 1,163,193.44 | 1,069,331.69 | 661,198.61 | 1,641,902.11 | 1,038,057.53 |
| 信用减值损失(元) | 596,142.08 | -1,211,742.80 | -3,912,150.11 | 1,200,375.54 | -972,768.83 | 1,232,846.01 | -2,550,021.56 | -3,047,923.75 | 193,543.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 990,194.50 | - | - | - | -7,713.47 | - | - |
| 加：投资收益(元) | 476,849.19 | -1,092,629.34 | 31,990,561.72 | 1,238,036.47 | -413,400.00 | -1,453,702.50 | 98,340.88 | - | - |
| 资产处置收益(元) | -286,294.86 | -2,803,738.53 | 1,629,202.37 | -314,208.78 | -39,363.83 | -1,463,163.19 | -125,143.99 | 60,709.28 | 32,164.17 |
| 其他收益(元) | 1,933,124.02 | 1,625,600.09 | 2,231,304.42 | 970,907.57 | 3,027,858.45 | 558,885.79 | 1,037,981.83 | 2,878,719.48 | 3,641,167.03 |
| 四、营业利润(元) | 100,448,940.91 | 65,395,115.58 | 147,369,037.56 | 58,989,823.23 | 58,973,162.21 | 25,573,347.52 | 68,254,590.11 | 94,024,063.39 | 53,425,178.89 |
| 加：营业外收入(元) | 9,235.40 | 4,224.93 | 2,689.38 | 3,451.96 | 1,000.00 | 6,622.61 | 2,501.18 | 1,872.48 | 800.59 |
| 减：营业外支出(元) | 1,350,032.17 | 1,120,319.36 | 281,836.38 | 26,940.75 | 229,583.57 | 2,981.58 | 127,585.01 | 356,863.43 | 49,100.00 |
| 五、利润总额(元) | 99,108,144.14 | 64,279,021.15 | 147,089,890.56 | 58,966,334.44 | 58,744,578.64 | 25,576,988.55 | 68,129,506.28 | 93,669,072.44 | 53,376,879.48 |
| 减：所得税费用(元) | 16,923,971.88 | 7,938,454.91 | 11,210,374.68 | 7,827,768.73 | 13,033,708.26 | 3,047,258.38 | -1,375,967.61 | 18,028,744.70 | 12,840,973.31 |
| 六、净利润(元) | 82,184,172.26 | 56,340,566.24 | 135,879,515.88 | 51,138,565.71 | 45,710,870.38 | 22,529,730.17 | 69,505,473.89 | 75,640,327.74 | 40,535,906.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 82,184,172.26 | 56,340,566.24 | 135,879,515.88 | 51,138,565.71 | 45,710,870.38 | 22,529,730.17 | 69,505,473.89 | 75,640,327.74 | 40,535,906.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 82,184,172.26 | 56,872,695.74 | 136,649,603.06 | 50,019,242.96 | 45,877,847.97 | 24,500,664.35 | 69,655,865.01 | 75,885,885.45 | 40,852,669.98 |
| 少数股东损益(元) | - | -532,129.50 | -770,087.18 | 1,119,322.75 | -166,977.59 | -1,970,934.18 | -150,391.12 | -245,557.71 | -316,763.81 |
| 扣除非经常性损益后的净利润(元) | 82,167,819.58 | 66,560,019.27 | 100,748,903.55 | 50,278,228.41 | 43,838,099.62 | 24,123,093.32 | 69,713,861.98 | 74,308,661.54 | 38,647,473.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.14 | 0.33 | 0.13 | 0.11 | 0.06 | 0.17 | 0.19 | 0.10 |
| 二、稀释每股收益(元) | 0.20 | 0.14 | 0.33 | 0.13 | 0.11 | 0.06 | 0.17 | 0.19 | 0.10 |
| 八、其他综合收益(元) | 34,431.97 | 20,688,903.76 | 1,059,087.26 | 453,220.56 | -211,027.12 | -112,585.43 | 1,170,731.22 | 1,315,427.62 | -276,882.18 |
| 归属于母公司股东的其他综合收益(元) | 34,431.97 | 20,688,903.76 | 1,059,087.26 | 453,220.56 | -211,027.12 | -112,585.43 | 1,170,731.22 | 1,315,427.62 | -276,882.18 |
| 九、综合收益总额(元) | 82,218,604.23 | 77,029,470.00 | 136,938,603.14 | 51,591,786.27 | 45,499,843.26 | 22,417,144.74 | 70,676,205.11 | 76,955,755.36 | 40,259,023.99 |
| 归属于母公司所有者的综合收益总额(元) | 82,218,604.23 | 77,561,599.50 | 137,708,690.32 | 50,472,463.52 | 45,666,820.85 | 24,388,078.92 | 70,826,596.23 | 77,201,313.07 | 40,575,787.80 |
| 归属于少数股东的综合收益总额(元) | - | -532,129.50 | -770,087.18 | 1,119,322.75 | -166,977.59 | -1,970,934.18 | -150,391.12 | -245,557.71 | -316,763.81 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-31 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |