| 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) | 353,824,419.01 | 443,889,359.50 | 448,999,580.07 | 417,827,615.60 | 319,516,702.75 | 424,434,622.38 | 415,253,569.13 | 375,949,422.36 | 309,503,798.16 |
| 营业收入(元) | 353,824,419.01 | 443,889,359.50 | 448,999,580.07 | 417,827,615.60 | 319,516,702.75 | 424,434,622.38 | 415,253,569.13 | 375,949,422.36 | 309,503,798.16 |
| 二、营业总成本(元) | 303,816,612.42 | 370,557,174.50 | 379,176,280.75 | 356,355,266.91 | 291,992,147.08 | 365,942,361.83 | 356,023,101.18 | 306,719,942.08 | 257,822,432.29 |
| 营业成本(元) | 262,112,062.72 | 324,142,082.24 | 328,100,963.12 | 306,238,943.99 | 242,208,115.75 | 306,286,758.38 | 306,303,570.29 | 265,100,105.79 | 224,866,827.29 |
| 研发费用(元) | 3,176,734.23 | 3,250,445.23 | 3,111,179.71 | 2,921,570.26 | 2,737,704.17 | 2,355,775.68 | 2,083,088.70 | 1,884,424.50 | 1,505,409.98 |
| 营业税金及附加(元) | 2,797,694.86 | 3,366,234.50 | 3,373,644.08 | 2,992,260.26 | 2,616,801.72 | 3,105,712.54 | 2,422,027.65 | 2,188,188.26 | 2,736,716.74 |
| 销售费用(元) | 17,724,804.88 | 24,710,170.78 | 22,761,278.50 | 21,165,996.04 | 23,248,042.33 | 28,931,662.85 | 24,136,155.16 | 20,571,893.68 | 13,531,873.45 |
| 管理费用(元) | 26,974,122.24 | 25,497,674.90 | 29,799,054.76 | 32,504,066.24 | 30,825,735.66 | 30,928,002.11 | 29,141,426.82 | 27,585,144.40 | 22,772,392.05 |
| 财务费用(元) | -8,968,806.51 | -10,409,433.15 | -7,969,839.42 | -9,467,569.88 | -9,644,252.55 | -5,665,549.73 | -8,063,167.44 | -10,609,814.55 | -7,590,787.22 |
| 其中：利息费用(元) | 580,335.88 | 264,317.06 | 793,312.65 | 734,573.28 | 1,109,810.76 | 1,338,399.38 | 1,323,586.94 | 1,075,634.80 | 1,280,947.85 |
| 其中：利息收入(元) | 9,612,584.67 | 10,404,407.65 | 9,102,888.76 | 10,239,078.30 | 10,787,363.39 | 7,072,703.76 | 9,374,159.48 | 11,714,497.28 | 8,900,758.19 |
| 信用减值损失(元) | 392,117.28 | -153,785.62 | -598,777.09 | 58,512.11 | 358,737.25 | 381,464.17 | -875,586.41 | -780,503.62 | -250,170.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,509,004.60 | 2,318,778.98 | 14,725,330.03 | -27,557,964.45 | 24,674,983.03 | 55,506,176.83 | -44,526,787.59 | 75,058,706.47 | -50,922,914.44 |
| 加：投资收益(元) | -2,530,543.31 | 11,154.41 | 2,262,181.35 | 297,628.33 | 981,864.00 | 1,315,375.44 | 36,520.98 | 2,077,073.09 | 533,343.29 |
| 资产处置收益(元) | -2,220.47 | -222,958.20 | -336,942.04 | 22,124.99 | -286.23 | -3,119.27 | - | - | - |
| 其他收益(元) | 1,107,785.35 | 567,555.11 | 1,097,533.68 | 544,293.06 | 1,103,895.01 | 735,535.88 | 954,394.09 | 832,999.40 | 1,028,978.54 |
| 四、营业利润(元) | 53,483,950.04 | 75,812,882.93 | 86,972,625.25 | 34,836,942.73 | 54,643,748.73 | 116,427,693.60 | 14,816,562.31 | 146,417,755.62 | 2,070,602.89 |
| 加：营业外收入(元) | 241,614.27 | 4,110,239.20 | 9,698,143.69 | 19,559,786.52 | 1,819,097.97 | 3,617,017.43 | 5,391,362.27 | 9,345,249.79 | 342,840.16 |
| 减：营业外支出(元) | 439,765.48 | 3,126,151.94 | 1,237,256.33 | 363,169.60 | 650,398.25 | 5,481,815.35 | 269,349.78 | 1,948,108.80 | 709,935.13 |
| 五、利润总额(元) | 53,285,798.83 | 76,796,970.19 | 95,433,512.61 | 54,033,559.65 | 55,812,448.45 | 114,562,895.68 | 19,938,574.80 | 153,814,896.61 | 1,703,507.92 |
| 减：所得税费用(元) | 12,991,688.69 | 16,861,034.98 | 21,674,522.91 | 12,367,757.57 | 15,830,497.33 | 26,938,473.60 | 4,796,464.36 | 37,868,801.33 | 525,302.12 |
| 六、净利润(元) | 40,294,110.14 | 59,935,935.21 | 73,758,989.70 | 41,665,802.08 | 39,981,951.12 | 87,624,422.08 | 15,142,110.44 | 115,946,095.28 | 1,178,205.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 40,294,110.14 | 59,935,935.21 | 73,758,989.70 | 41,665,802.08 | 39,981,951.12 | 87,624,422.08 | 15,142,110.44 | 115,946,095.28 | 1,178,205.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 39,623,755.21 | 59,045,684.08 | 72,709,604.22 | 40,928,204.18 | 41,031,961.37 | 88,402,522.50 | 15,995,868.89 | 116,442,690.02 | 1,452,788.61 |
| 少数股东损益(元) | 670,354.93 | 890,251.13 | 1,049,385.48 | 737,597.90 | -1,050,010.25 | -778,100.42 | -853,758.45 | -496,594.74 | -274,582.81 |
| 扣除非经常性损益后的净利润(元) | 37,703,969.46 | 55,687,485.20 | 55,511,645.24 | 46,680,641.36 | 20,155,423.52 | 46,698,912.13 | 44,874,585.07 | 54,260,862.13 | 38,807,522.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.25 | 0.28 | 0.17 | 0.16 | 0.36 | 0.06 | 0.47 | 0.01 |
| 二、稀释每股收益(元) | 0.16 | 0.25 | 0.28 | 0.17 | 0.16 | 0.36 | 0.06 | 0.47 | 0.01 |
| 九、综合收益总额(元) | 40,294,110.14 | 59,935,935.21 | 73,758,989.70 | 41,665,802.08 | 39,981,951.12 | 87,624,422.08 | 15,142,110.44 | 115,946,095.28 | 1,178,205.80 |
| 归属于母公司所有者的综合收益总额(元) | 39,623,755.21 | 59,045,684.08 | 72,709,604.22 | 40,928,204.18 | 41,031,961.37 | 88,402,522.50 | 15,995,868.89 | 116,442,690.02 | 1,452,788.61 |
| 归属于少数股东的综合收益总额(元) | 670,354.93 | 890,251.13 | 1,049,385.48 | 737,597.90 | -1,050,010.25 | -778,100.42 | -853,758.45 | -496,594.74 | -274,582.81 |
| 公告日期 | 2024-04-23 | 2024-03-29 | 2023-10-27 | 2023-08-10 | 2023-04-20 | 2023-04-07 | 2022-10-28 | 2022-08-11 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |