| 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 | 上市前 |
| 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) | 427,748,061.08 | 451,630,143.59 | 310,431,192.81 | 222,340,298.05 | 435,738,372.96 | 410,517,194.50 | 430,445,382.86 | 323,862,857.38 | 173,566,128.51 |
| 营业收入(元) | 427,748,061.08 | 451,630,143.59 | 310,431,192.81 | 222,340,298.05 | 435,738,372.96 | 410,517,194.50 | 430,445,382.86 | 323,862,857.38 | 173,566,128.51 |
| 二、营业总成本(元) | 357,531,421.61 | 395,504,344.53 | 263,232,432.18 | 205,636,679.86 | 302,704,474.75 | 297,839,883.45 | 281,686,175.91 | 206,798,681.10 | 139,329,300.53 |
| 营业成本(元) | 274,518,836.39 | 339,695,698.61 | 186,378,697.21 | 130,966,499.39 | 254,516,741.42 | 250,773,854.25 | 262,643,534.28 | 194,971,812.67 | 103,766,988.88 |
| 研发费用(元) | 25,972,299.54 | 24,186,861.24 | 37,215,362.30 | 24,494,903.95 | 18,808,193.06 | 19,330,333.56 | 12,401,887.22 | 11,271,698.16 | 11,887,046.70 |
| 营业税金及附加(元) | 187,703.72 | 872,152.30 | 418,696.74 | 607,375.82 | 303,728.76 | 1,907,474.78 | 442,091.52 | 484,856.19 | 80,329.89 |
| 销售费用(元) | 37,887,582.73 | 69,046,044.56 | 34,861,001.85 | 34,535,412.01 | 27,907,653.75 | 29,385,306.57 | 27,350,258.87 | 15,293,598.41 | 13,308,096.98 |
| 管理费用(元) | 14,102,379.64 | 12,565,395.11 | 17,469,518.19 | 26,403,459.87 | 15,757,876.25 | 13,972,405.92 | 9,661,510.85 | 11,359,409.40 | 8,346,876.72 |
| 财务费用(元) | 4,862,619.59 | -50,861,807.29 | -13,110,844.11 | -11,370,971.18 | -14,589,718.49 | -17,529,491.63 | -30,813,106.83 | -26,582,693.73 | 1,939,961.36 |
| 其中：利息费用(元) | 5,537,198.35 | 5,211,381.00 | 9,960,615.38 | 5,904,504.18 | 2,999,089.65 | -173,465.18 | 834,288.18 | 967,223.65 | 700,499.12 |
| 其中：利息收入(元) | 5,817,159.68 | -39,739.73 | 9,880,314.79 | 21,686,731.75 | 1,588,439.46 | 7,880,011.94 | 10,867,326.79 | 6,973,477.55 | 34,705.62 |
| 资产减值损失(元) | -15,756,739.00 | -51,521,991.21 | -6,209,984.25 | -10,382,703.33 | -6,257,448.76 | -631,696.96 | -3,821,532.81 | -1,051,152.35 | -2,462,911.34 |
| 信用减值损失(元) | -3,452,304.75 | -18,306,514.13 | 1,495,630.10 | 1,277,010.23 | 817,054.44 | -2,156,676.88 | -5,215,480.34 | -5,052,135.61 | 1,611,099.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 931,917.59 | 25,448,195.90 | 2,277,250.79 | 2,161,220.06 | 1,154,409.28 | 3,285,698.73 | 590,356.19 | 1,456,991.06 | -219,845.14 |
| 加：投资收益(元) | 6,793,867.42 | 5,908,245.13 | 1,810,141.37 | 5,171,338.12 | 8,809,437.72 | 4,539,815.16 | 7,076,707.57 | -71,546.27 | 63,045.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,264,960.92 | -263,302.55 | 78,727.19 | - | - | - | - | - | - |
| 其他收益(元) | 268,807.49 | 498,249.82 | 1,459,224.61 | 7,617,714.39 | 47,654.01 | 1,901,834.45 | 7,577,850.84 | 1,551,099.57 | 1,223,121.21 |
| 四、营业利润(元) | 59,002,188.22 | 18,151,984.57 | 48,036,991.27 | 22,548,197.66 | 137,605,004.90 | 119,616,285.55 | 154,985,122.66 | 113,897,432.68 | 34,451,337.56 |
| 加：营业外收入(元) | 133,343.24 | 5,280.15 | 528.97 | 1,297.14 | 58,016.49 | 308.74 | 6.69 | - | 4,425.20 |
| 减：营业外支出(元) | 1,182,820.87 | 2,152,468.00 | 142,284.05 | 114,645.27 | 36,280.72 | 81,613.94 | 159,501.92 | -17,129.87 | 33,208.52 |
| 五、利润总额(元) | 57,952,710.59 | 16,004,796.72 | 47,895,236.19 | 22,434,849.53 | 137,626,740.67 | 119,534,980.35 | 154,825,627.43 | 113,914,562.55 | 34,422,554.24 |
| 减：所得税费用(元) | 18,276,465.02 | -27,189,913.44 | 5,272,538.89 | 9,088,955.62 | 21,259,856.12 | 12,184,469.09 | 30,814,032.98 | 15,810,714.25 | 3,692,065.55 |
| 六、净利润(元) | 39,676,245.57 | 43,194,710.16 | 42,622,697.30 | 13,345,893.91 | 116,366,884.55 | 107,350,511.26 | 124,011,594.45 | 98,103,848.30 | 30,730,488.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 39,676,245.57 | 43,194,710.16 | 42,622,697.30 | 13,345,893.91 | 116,366,884.55 | 107,350,511.26 | 124,011,594.45 | 98,103,848.30 | 30,730,488.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 39,930,858.95 | 39,844,401.19 | 46,185,401.47 | 16,556,600.45 | 117,636,570.87 | 107,719,320.24 | 124,011,332.82 | 98,081,078.83 | 30,721,655.29 |
| 少数股东损益(元) | -254,613.38 | 3,350,308.97 | -3,562,704.17 | -3,210,706.54 | -1,269,686.32 | -368,808.98 | 261.63 | 22,769.47 | 8,833.40 |
| 扣除非经常性损益后的净利润(元) | 35,912,605.80 | 15,374,764.26 | 41,977,523.60 | 3,955,577.67 | 109,327,917.18 | 99,355,645.92 | 114,058,430.08 | 95,316,517.52 | 29,968,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | 0.36 | 0.41 | -0.27 | 1.47 | 1.36 | 1.76 | 1.52 | 0.51 |
| 二、稀释每股收益(元) | 0.36 | 0.35 | 0.41 | -0.27 | 1.47 | 1.36 | 1.76 | 1.52 | 0.51 |
| 八、其他综合收益(元) | -8,028,480.20 | -7,375,931.57 | -12,747,202.41 | -749,463.20 | -4,893,937.65 | 13,927,593.99 | 3,677,799.81 | 1,532,144.39 | -303,595.60 |
| 归属于母公司股东的其他综合收益(元) | -8,019,427.28 | -7,385,769.41 | -12,741,858.57 | -752,411.17 | -4,894,605.08 | 13,816,694.96 | 3,789,128.93 | 1,532,888.83 | -303,200.47 |
| 归属于少数股东的其他综合收益(元) | -9,052.92 | 9,837.84 | -5,343.84 | 2,947.97 | 667.43 | 110,899.03 | -111,329.12 | -744.44 | -395.13 |
| 九、综合收益总额(元) | 31,647,765.37 | 35,818,778.59 | 29,875,494.89 | 12,596,430.71 | 111,472,946.90 | 121,278,105.25 | 127,689,394.26 | 99,635,992.69 | 30,426,893.09 |
| 归属于母公司所有者的综合收益总额(元) | 31,911,431.67 | 32,458,631.78 | 33,443,542.90 | 15,804,189.28 | 112,741,965.79 | 121,536,015.20 | 127,800,461.75 | 99,613,967.66 | 30,418,454.82 |
| 归属于少数股东的综合收益总额(元) | -263,666.30 | 3,360,146.81 | -3,568,048.01 | -3,207,758.57 | -1,269,018.89 | -257,909.95 | -111,067.49 | 22,025.03 | 8,438.27 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-25 | 2022-05-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |