| 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) | 490,911,525.92 | 466,924,615.52 | 439,667,879.60 | 516,829,278.63 | 440,366,786.18 | 445,232,341.76 | 383,276,626.22 | 393,851,936.97 | 326,755,752.83 |
| 营业收入(元) | 490,911,525.92 | 466,924,615.52 | 439,667,879.60 | 516,829,278.63 | 440,366,786.18 | 445,232,341.76 | 383,276,626.22 | 393,851,936.97 | 326,755,752.83 |
| 二、营业总成本(元) | 340,145,276.92 | 363,725,375.86 | 286,345,625.05 | 295,739,910.63 | 288,871,205.94 | 339,134,697.59 | 235,968,187.01 | 219,733,307.10 | 230,031,480.37 |
| 营业成本(元) | 229,125,355.38 | 208,836,175.20 | 177,282,847.50 | 210,440,742.36 | 189,163,873.81 | 202,750,829.62 | 159,318,966.48 | 159,223,713.55 | 139,594,389.05 |
| 研发费用(元) | 68,541,759.76 | 78,649,280.19 | 64,487,679.15 | 62,020,709.60 | 57,527,080.59 | 75,318,166.68 | 58,001,680.90 | 53,004,301.89 | 52,428,212.05 |
| 营业税金及附加(元) | 3,862,355.28 | 2,511,522.16 | 2,603,542.83 | 1,857,177.90 | 3,253,634.82 | 3,254,986.59 | 2,539,125.65 | 1,746,518.81 | 2,165,201.39 |
| 销售费用(元) | 18,614,911.89 | 35,070,932.17 | 21,765,212.46 | 21,944,979.73 | 18,288,867.46 | 28,884,691.41 | 22,099,390.60 | 19,030,841.89 | 16,876,746.36 |
| 管理费用(元) | 24,092,988.75 | 37,751,046.83 | 21,583,863.65 | 20,935,209.53 | 21,485,090.25 | 31,688,830.70 | 20,200,514.38 | 19,026,020.40 | 19,775,257.57 |
| 财务费用(元) | -4,092,094.14 | 906,419.31 | -1,377,520.54 | -21,458,908.49 | -847,340.99 | -2,762,807.41 | -26,191,491.00 | -32,298,089.44 | -808,326.05 |
| 其中：利息费用(元) | 5,662,833.42 | 8,960,985.37 | 2,172,060.02 | 6,961,041.55 | 6,915,103.63 | 9,273,103.05 | 1,041,514.16 | 1,062,042.74 | 978,357.33 |
| 其中：利息收入(元) | 10,876,450.82 | 8,165,992.94 | 9,037,137.46 | 9,542,883.78 | 13,096,205.55 | 10,195,105.49 | 10,022,168.23 | 9,665,462.52 | 4,572,263.59 |
| 信用减值损失(元) | -2,285.68 | -3,217,574.02 | -418,997.49 | 172,101.91 | -324,616.38 | -950,748.10 | -149,590.47 | 644,315.00 | 18,627,893.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -30,667,321.73 | 53,043,309.44 | -65,799,341.06 | -23,857,776.85 | -39,434,626.74 | -21,600,046.44 | 112,800,798.64 | -239,680.05 | -39,616,427.36 |
| 加：投资收益(元) | 40,523.69 | 17,523,763.56 | 1,968,051.53 | 233,737.04 | 1,777,958.33 | 11,104,619.75 | -236,381.60 | 3,950,350.44 | 3,510,801.34 |
| 其他收益(元) | 33,973,038.63 | 33,584,043.11 | 26,008,258.80 | 18,429,566.63 | 34,804,751.27 | 52,116,901.00 | 6,733,356.42 | 11,872,936.71 | 25,804,647.42 |
| 四、营业利润(元) | 154,110,203.91 | 204,132,781.75 | 115,080,226.33 | 216,066,996.73 | 148,319,046.72 | 146,848,782.77 | 266,456,622.20 | 190,346,551.97 | 105,051,187.85 |
| 加：营业外收入(元) | 51,085.36 | 297,571.30 | 491,031.29 | 146,999.95 | 531,816.22 | -109,001.85 | 35,271.40 | 95,168.81 | 52,845.05 |
| 减：营业外支出(元) | 3,058.64 | -95,227.37 | 2,549.19 | 36,910.63 | 136,173.28 | 28,934.64 | 35,919.31 | 362.14 | 18,665.38 |
| 五、利润总额(元) | 154,158,230.63 | 204,525,580.42 | 115,568,708.43 | 216,177,086.05 | 148,714,689.66 | 146,710,846.28 | 266,455,974.29 | 190,441,358.64 | 105,085,367.52 |
| 减：所得税费用(元) | 17,002,336.14 | 23,285,348.52 | 10,561,129.66 | 32,632,619.21 | 13,734,628.15 | 15,421,360.57 | 35,745,986.20 | 14,997,927.41 | 3,819,165.20 |
| 六、净利润(元) | 137,155,894.49 | 181,240,231.90 | 105,007,578.77 | 183,544,466.84 | 134,980,061.51 | 131,289,485.71 | 230,709,988.09 | 175,443,431.23 | 101,266,202.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 137,155,894.49 | 181,240,231.90 | 105,007,578.77 | 183,544,466.84 | 134,980,061.51 | 131,289,485.71 | 230,709,988.09 | 175,443,431.23 | 101,266,202.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 139,287,790.89 | 174,581,159.70 | 108,281,046.10 | 187,912,390.61 | 136,722,692.11 | 133,327,822.25 | 231,526,234.32 | 175,540,759.75 | 100,905,629.04 |
| 少数股东损益(元) | -2,131,896.40 | 6,659,072.20 | -3,273,467.33 | -4,367,923.77 | -1,742,630.60 | -2,038,336.54 | -816,246.23 | -97,328.52 | 360,573.28 |
| 扣除非经常性损益后的净利润(元) | 155,573,268.23 | 99,659,141.45 | 145,766,186.34 | 199,158,717.83 | 146,761,605.91 | 111,314,861.39 | 130,625,864.94 | 163,196,896.39 | 111,655,846.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.37 | 1.72 | 1.06 | 1.31 | 1.88 | 1.84 | 3.19 | 2.42 | 1.39 |
| 二、稀释每股收益(元) | 1.30 | 1.50 | 1.07 | 1.56 | 1.62 | 1.81 | 3.19 | 2.42 | 1.39 |
| 八、其他综合收益(元) | -2,055,536.50 | 2,370,946.84 | -1,173,127.51 | 2,631,777.08 | -3,074,999.16 | 6,424,788.81 | -1,856,876.31 | -482,759.45 | -991,380.97 |
| 归属于母公司股东的其他综合收益(元) | -1,984,169.75 | 2,291,012.78 | -1,119,925.08 | 2,539,493.81 | -3,095,434.06 | 6,303,039.56 | -1,848,234.50 | -492,542.81 | -932,859.00 |
| 归属于少数股东的其他综合收益(元) | -71,366.75 | 79,934.06 | -53,202.43 | 92,283.27 | 20,434.90 | 121,749.25 | -8,641.81 | 9,783.36 | -58,521.97 |
| 九、综合收益总额(元) | 135,100,357.99 | 183,611,178.74 | 103,834,451.26 | 186,176,243.92 | 131,905,062.35 | 137,714,274.52 | 228,853,111.78 | 174,960,671.78 | 100,274,821.35 |
| 归属于母公司所有者的综合收益总额(元) | 137,303,621.14 | 176,872,172.48 | 107,161,121.02 | 190,451,884.42 | 133,627,258.05 | 139,630,861.81 | 229,677,999.82 | 175,048,216.94 | 99,972,770.04 |
| 归属于少数股东的综合收益总额(元) | -2,203,263.15 | 6,739,006.26 | -3,326,669.76 | -4,275,640.50 | -1,722,195.70 | -1,916,587.29 | -824,888.04 | -87,545.16 | 302,051.31 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-14 | 2023-08-29 | 2023-04-27 | 2023-03-17 | 2022-10-31 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |