| 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) | 364,709,258.37 | 415,409,016.46 | 463,385,149.41 | 517,786,390.21 | 353,522,532.16 | 454,760,900.01 | 478,932,803.95 | 514,960,121.29 | 366,344,805.12 |
| 营业收入(元) | 364,709,258.37 | 415,409,016.46 | 463,385,149.41 | 517,786,390.21 | 353,522,532.16 | 454,760,900.01 | 478,932,803.95 | 514,960,121.29 | 366,344,805.12 |
| 二、营业总成本(元) | 257,814,176.43 | 339,410,154.73 | 290,255,191.62 | 261,838,671.25 | 212,419,296.10 | 278,430,022.19 | 257,032,662.43 | 260,139,783.50 | 201,559,233.50 |
| 营业成本(元) | 62,377,750.72 | 89,621,562.34 | 66,637,822.76 | 74,875,776.32 | 55,015,035.24 | 79,773,290.66 | 59,092,019.34 | 56,972,422.74 | 38,051,994.57 |
| 研发费用(元) | 58,997,464.13 | 81,173,605.99 | 48,381,652.74 | 46,530,183.44 | 44,378,770.68 | 48,920,119.63 | 47,621,656.87 | 67,624,725.52 | 47,298,376.40 |
| 营业税金及附加(元) | 5,320,831.72 | 5,412,704.34 | 5,831,595.32 | 5,770,385.51 | 4,845,148.34 | 5,361,156.77 | 5,540,174.24 | 5,411,574.29 | 5,791,426.73 |
| 销售费用(元) | 86,103,841.50 | 103,622,234.54 | 120,150,703.25 | 97,480,221.86 | 76,261,361.48 | 101,130,745.94 | 103,227,216.84 | 88,672,353.15 | 75,616,803.97 |
| 管理费用(元) | 59,663,725.44 | 74,108,669.85 | 66,406,444.83 | 59,074,687.53 | 50,688,639.26 | 65,333,363.69 | 60,858,345.20 | 50,463,249.35 | 42,538,645.52 |
| 财务费用(元) | -14,649,437.08 | -14,528,622.33 | -17,153,027.28 | -21,892,583.41 | -18,769,658.90 | -22,088,654.50 | -19,306,750.06 | -9,004,541.55 | -7,738,013.69 |
| 其中：利息费用(元) | 225,274.41 | 667,278.17 | 240,971.97 | 250,358.04 | 259,464.39 | 436,104.55 | 281,007.30 | 296,251.57 | 304,946.92 |
| 其中：利息收入(元) | 14,967,931.00 | 14,714,783.41 | 17,478,264.87 | 19,882,610.56 | 19,711,758.91 | 23,044,856.10 | 17,599,212.76 | 8,579,577.45 | 8,192,653.64 |
| 资产减值损失(元) | -10,711,140.75 | -64,645,237.82 | -31,216,923.49 | -10,259,714.35 | -3,683,354.04 | -6,257,697.34 | -350.89 | -1,693,832.88 | -1,436,160.06 |
| 信用减值损失(元) | -1,457,802.36 | 1,092,889.09 | -3,711,445.48 | -9,752,891.48 | -717,529.12 | -3,327,739.28 | 3,036,954.45 | -10,375,047.68 | -4,423,933.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,547,164.17 | 2,729,206.79 | 142,292.62 | -605,469.94 | 5,836,919.33 | -39,966,082.87 | 1,786,825.05 | -5,753,833.78 | 299,847.03 |
| 加：投资收益(元) | 2,821,281.49 | 2,630,820.86 | 9,382,735.70 | 9,600,380.81 | 3,408,793.25 | 9,683,123.19 | 9,088,082.30 | 35,334,696.86 | 16,780,025.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,279,023.09 | -7,826,926.16 | 474,408.50 | -1,406,612.21 | 1,546,964.09 | -6,295,560.48 | -2,208,832.10 | -1,324,303.76 | -1,323,030.84 |
| 资产处置收益(元) | 43,073.13 | 2,448,692.60 | 24,813.18 | - | - | 40,280.74 | 38,535.82 | - | - |
| 其他收益(元) | 5,884,211.90 | 4,326,347.24 | 4,544,264.01 | 5,183,506.18 | 4,847,873.73 | 8,488,415.91 | 4,175,366.39 | 3,058,299.36 | 2,989,047.94 |
| 四、营业利润(元) | 108,021,869.52 | 24,581,580.49 | 152,295,694.33 | 250,122,341.83 | 150,795,939.21 | 144,991,178.17 | 240,025,554.64 | 275,354,612.62 | 178,994,398.41 |
| 加：营业外收入(元) | 1,000.00 | 1,485,545.60 | 4,000.00 | - | - | 1,196,480.00 | 7,000.00 | - | 20,000.00 |
| 减：营业外支出(元) | 55,822.19 | 1,741,450.29 | 735,917.34 | 344,587.29 | 133,382.96 | 1,681,475.59 | 426,543.94 | 102,027.08 | 307,853.18 |
| 五、利润总额(元) | 107,967,047.33 | 24,325,675.80 | 151,563,776.99 | 249,827,754.54 | 150,662,556.25 | 144,506,182.58 | 239,606,010.70 | 275,252,585.54 | 178,706,545.23 |
| 减：所得税费用(元) | 26,503,346.24 | 21,919,670.00 | 21,657,743.89 | 43,259,121.43 | 23,619,661.58 | 19,641,118.88 | 31,516,182.65 | 45,111,331.25 | 27,782,354.49 |
| 六、净利润(元) | 81,463,701.09 | 2,406,005.80 | 129,906,033.10 | 206,568,633.11 | 127,042,894.67 | 124,865,063.70 | 208,089,828.05 | 230,141,254.29 | 150,924,190.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 81,463,701.09 | 2,406,005.80 | 129,906,033.10 | 206,568,633.11 | 127,042,894.67 | 124,865,063.70 | 208,089,828.05 | 230,141,254.29 | 150,924,190.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 81,463,701.09 | 2,406,005.80 | 129,906,033.10 | 206,568,633.11 | 127,042,894.67 | 124,865,063.70 | 208,089,828.05 | 230,141,254.29 | 150,924,190.74 |
| 扣除非经常性损益后的净利润(元) | 68,349,710.89 | -15,361,311.39 | 118,659,920.09 | 193,179,380.35 | 116,031,504.20 | 137,563,043.83 | 193,658,152.11 | 201,169,216.08 | 132,845,531.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.01 | 0.31 | 0.49 | 0.31 | 0.30 | 0.49 | 0.56 | 0.36 |
| 二、稀释每股收益(元) | 0.20 | 0.01 | 0.31 | 0.49 | 0.31 | 0.30 | 0.49 | 0.56 | 0.36 |
| 九、综合收益总额(元) | 81,463,701.09 | 2,406,005.80 | 129,906,033.10 | 206,568,633.11 | 127,042,894.67 | 124,865,063.70 | 208,089,828.05 | 230,141,254.29 | 150,924,190.74 |
| 归属于母公司所有者的综合收益总额(元) | 81,463,701.09 | 2,406,005.80 | 129,906,033.10 | 206,568,633.11 | 127,042,894.67 | 124,865,063.70 | 208,089,828.05 | 230,141,254.29 | 150,924,190.74 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-08 | 2022-10-25 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |