| 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) | 247,603,885.13 | 315,443,694.49 | 220,103,220.41 | 195,189,772.72 | 186,718,396.29 | 241,550,304.59 | 160,461,582.75 | 128,218,156.78 | 142,165,046.74 |
| 营业收入(元) | 247,603,885.13 | 315,443,694.49 | 220,103,220.41 | 195,189,772.72 | 186,718,396.29 | 241,550,304.59 | 160,461,582.75 | 128,218,156.78 | 142,165,046.74 |
| 二、营业总成本(元) | 139,201,019.02 | 365,315,593.86 | 124,959,767.37 | 118,124,712.40 | 101,162,424.91 | 110,339,283.72 | 90,485,104.16 | 79,632,867.22 | 81,950,334.92 |
| 营业成本(元) | 102,103,486.98 | 139,557,335.97 | 87,624,351.88 | 83,965,395.07 | 76,180,642.31 | 84,386,848.92 | 65,048,009.68 | 54,304,293.87 | 58,497,631.59 |
| 研发费用(元) | 13,623,636.95 | 15,860,813.47 | 24,714,554.47 | 21,049,520.64 | 11,884,529.18 | 14,907,487.90 | 17,054,600.64 | 17,357,684.49 | 12,640,100.11 |
| 营业税金及附加(元) | 3,104,882.04 | 2,929,956.26 | 1,633,488.57 | 3,196,604.99 | 1,662,856.25 | 2,558,070.89 | 1,676,330.05 | 1,406,594.85 | 807,351.85 |
| 销售费用(元) | 3,645,185.40 | 5,179,562.46 | 3,139,017.83 | 3,482,797.74 | 3,121,461.20 | 2,917,591.77 | 2,567,106.21 | 2,911,315.18 | 3,220,277.20 |
| 管理费用(元) | 16,159,139.61 | 203,614,980.90 | 9,656,233.20 | 9,386,621.51 | 10,161,137.73 | 7,928,263.74 | 6,178,471.79 | 5,352,861.09 | 6,956,081.72 |
| 财务费用(元) | 564,688.04 | -1,827,055.20 | -1,807,878.58 | -2,956,227.55 | -1,848,201.76 | -2,358,979.50 | -2,039,414.21 | -1,699,882.26 | -171,107.55 |
| 其中：利息费用(元) | 3,320,478.72 | 1,909,241.44 | 403,557.49 | - | - | -66,021.29 | 8,284.29 | 9,744.52 | 754,127.42 |
| 其中：利息收入(元) | 2,799,342.74 | 3,782,313.76 | 2,175,163.83 | 3,200,048.92 | 1,787,706.01 | 2,303,046.40 | 2,053,646.02 | 1,714,727.39 | 929,565.18 |
| 资产减值损失(元) | 63,849.85 | -20,602.36 | -72,143.16 | -275,085.26 | -322,637.03 | - | - | - | - |
| 信用减值损失(元) | -520,874.65 | -5,297,529.83 | -14,831,449.61 | -274,808.09 | -3,466,654.84 | -4,805,147.97 | -5,647,202.26 | 563,702.58 | -7,487,826.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,136,321.25 | 1,437,928.80 | -12,751,261.55 | 15,648,173.42 | 940,378.00 | - | - | - | - |
| 加：投资收益(元) | 16,084,113.43 | 9,339,440.17 | 24,622,874.45 | 5,883,292.45 | 17,363,246.59 | 14,302,031.42 | 19,095,943.51 | 18,485,723.99 | 3,219,914.59 |
| 其他收益(元) | 2,961,902.06 | 13,839,924.49 | 2,309,792.64 | 2,215,429.13 | 1,096,648.73 | -1,329,981.13 | 3,885,005.50 | 6,042,555.20 | 13,138,453.52 |
| 四、营业利润(元) | 125,855,535.55 | -30,572,738.10 | 94,421,265.81 | 100,262,061.97 | 101,166,952.83 | 143,830,202.18 | 87,310,225.34 | 73,677,271.33 | 69,085,253.59 |
| 加：营业外收入(元) | 16,500.00 | 129,500.01 | 138,138.75 | 5,081,637.60 | 38,630.67 | 9,473,076.46 | 32,359.62 | 13,811.00 | 11,272.00 |
| 减：营业外支出(元) | 8,949.67 | 330,863.66 | 4,305.83 | - | 9,440.00 | 2,782,000.00 | 1,000,000.00 | 393,600.00 | 1,315,015.39 |
| 五、利润总额(元) | 125,863,085.88 | -30,774,101.75 | 94,555,098.73 | 105,343,699.57 | 101,196,143.50 | 150,521,278.64 | 86,342,584.96 | 73,297,482.33 | 67,781,510.20 |
| 减：所得税费用(元) | 16,688,413.97 | -25,338,637.89 | 10,737,712.10 | 11,759,079.84 | 13,750,013.61 | 16,918,786.41 | 10,569,181.04 | 8,582,692.10 | 8,487,916.79 |
| 六、净利润(元) | 109,174,671.91 | -5,435,463.86 | 83,817,386.63 | 93,584,619.73 | 87,446,129.89 | 133,602,492.23 | 75,773,403.92 | 64,714,790.23 | 59,293,593.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 109,174,671.91 | -5,435,463.86 | 83,817,386.63 | 93,584,619.73 | 87,446,129.89 | 133,602,492.23 | 75,773,403.92 | 64,714,790.23 | 59,293,593.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 114,403,261.94 | 64,516,405.42 | 86,895,473.17 | 95,187,540.41 | 88,410,026.25 | 133,634,555.16 | 75,773,403.92 | 64,714,790.23 | 59,293,593.41 |
| 少数股东损益(元) | -5,228,590.03 | -69,951,869.28 | -3,078,086.54 | -1,602,920.68 | -963,896.36 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 111,361,680.82 | 126,606,590.55 | 83,507,505.40 | 88,102,328.14 | 86,756,843.49 | 129,955,631.65 | 73,293,643.56 | 59,901,438.96 | 49,257,356.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.82 | 0.46 | 0.63 | 0.37 | 0.95 | 1.47 | 0.82 | 0.33 | 1.19 |
| 二、稀释每股收益(元) | 0.82 | 0.46 | 0.63 | 0.37 | 0.95 | 1.47 | 0.82 | 0.33 | 1.19 |
| 九、综合收益总额(元) | 109,174,671.91 | -5,435,463.86 | 83,817,386.63 | 93,584,619.73 | 87,446,129.89 | 133,602,492.23 | 75,773,403.92 | 64,714,790.23 | 59,293,593.41 |
| 归属于母公司所有者的综合收益总额(元) | 114,403,261.94 | 64,516,405.42 | 86,895,473.17 | 95,187,540.41 | 88,410,026.25 | 133,634,555.16 | 75,773,403.92 | 64,714,790.23 | 59,293,593.41 |
| 归属于少数股东的综合收益总额(元) | -5,228,590.03 | -69,951,869.28 | -3,078,086.54 | -1,602,920.68 | -963,896.36 | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-31 | 2023-08-22 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |