| 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) | 388,349,485.98 | 438,572,119.68 | 240,908,406.00 | 206,792,273.52 | 255,163,998.18 | 532,067,382.11 | 221,543,894.23 | 191,790,070.85 | 145,674,803.43 |
| 营业收入(元) | 388,349,485.98 | 438,572,119.68 | 240,908,406.00 | 206,792,273.52 | 255,163,998.18 | 532,067,382.11 | 221,543,894.23 | 191,790,070.85 | 145,674,803.43 |
| 二、营业总成本(元) | 339,650,507.55 | 384,652,801.76 | 211,359,888.45 | 174,595,458.01 | 207,515,222.14 | 496,973,226.35 | 194,970,442.84 | 157,907,227.66 | 138,405,816.66 |
| 营业成本(元) | 271,307,868.68 | 294,453,869.86 | 139,937,893.64 | 110,211,060.52 | 160,896,427.01 | 389,704,603.34 | 144,348,082.35 | 110,992,637.36 | 99,106,017.46 |
| 研发费用(元) | 19,055,186.34 | 21,210,621.73 | 23,809,942.86 | 19,030,312.18 | 13,803,132.30 | 28,131,675.88 | 16,051,502.36 | 13,066,149.31 | 7,655,175.58 |
| 营业税金及附加(元) | 703,980.62 | 5,043,694.63 | 1,239,332.14 | 1,880,129.57 | 976,844.41 | 6,407,117.68 | 1,038,249.90 | 902,359.77 | 611,200.40 |
| 销售费用(元) | 7,656,923.05 | 12,781,600.93 | 8,546,102.67 | 7,805,915.95 | 4,935,857.45 | 8,009,921.47 | 3,213,964.77 | 2,741,053.64 | 2,095,922.15 |
| 管理费用(元) | 43,355,621.77 | 52,960,559.31 | 40,931,215.93 | 37,828,499.67 | 29,655,110.07 | 65,530,230.86 | 28,577,997.82 | 29,183,625.05 | 27,020,267.08 |
| 财务费用(元) | -2,429,072.91 | -1,797,544.70 | -3,104,598.79 | -2,160,459.88 | -2,752,149.10 | -810,322.88 | 1,740,645.64 | 1,021,402.53 | 1,917,233.99 |
| 其中：利息费用(元) | 37,670.44 | 151,776.11 | 71,476.24 | - | - | 2,132,232.31 | 1,124,789.08 | 1,496,372.69 | 2,491,521.58 |
| 其中：利息收入(元) | 2,513,455.34 | 2,228,806.68 | 3,243,137.70 | 2,312,528.50 | 2,873,468.46 | 3,064,021.12 | 733,491.24 | -187,974.94 | 1,341,534.28 |
| 资产减值损失(元) | -1,314,815.17 | -1,120,315.10 | -953,758.63 | -3,274,978.25 | -1,041,590.86 | -11,606,482.10 | -2,137,944.93 | -479,317.56 | -301,640.45 |
| 信用减值损失(元) | -141,467.46 | -10,576,223.20 | -4,633,951.60 | -5,354,715.28 | -7,135,704.48 | -8,606,960.71 | -5,136,993.43 | -2,686,546.81 | 1,196,678.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 260,000.00 | - | - |
| 加：投资收益(元) | - | - | - | - | - | 619,262.37 | - | -40,958.46 | -37,436.71 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -58,737.63 | - | -40,958.46 | -37,436.71 |
| 其他收益(元) | 3,251,639.16 | 1,258,876.57 | 300,047.51 | 184,897.95 | 912,480.29 | 546,194.25 | 2,903,287.63 | 556,621.74 | 750,714.70 |
| 四、营业利润(元) | 50,494,334.96 | 43,528,796.65 | 24,260,854.83 | 23,801,293.63 | 40,383,960.99 | 15,384,169.57 | 22,461,800.66 | 31,634,642.10 | 8,877,302.69 |
| 加：营业外收入(元) | 46,117.91 | 1,772.04 | -341,705.56 | 380,575.93 | 290,917.41 | 6,803.83 | 19,350.60 | 3,301.03 | 1,544.19 |
| 减：营业外支出(元) | - | 59,311.33 | - | 20,000.00 | 4,492.80 | 176,255.19 | - | - | 5,351.25 |
| 五、利润总额(元) | 50,540,452.87 | 43,471,257.36 | 23,919,149.27 | 24,161,869.56 | 40,670,385.60 | 15,214,718.21 | 22,481,151.26 | 31,637,943.13 | 8,873,495.63 |
| 减：所得税费用(元) | 1,905,144.36 | 1,186,294.09 | 7,306,356.02 | 4,396,436.28 | 5,822,189.98 | -3,644,817.30 | 4,326,181.83 | 13,481,750.95 | 2,894,326.47 |
| 六、净利润(元) | 48,635,308.51 | 42,284,963.27 | 16,612,793.25 | 19,765,433.28 | 34,848,195.62 | 18,859,535.51 | 18,154,969.43 | 18,156,192.18 | 5,979,169.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 48,635,308.51 | 42,284,963.27 | 16,612,793.25 | 19,765,433.28 | 34,848,195.62 | 18,859,535.51 | 18,154,969.43 | 18,156,192.18 | 5,979,169.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 47,131,522.78 | 24,343,478.79 | 3,391,443.57 | 10,584,356.10 | 23,465,283.19 | 8,283,924.90 | 7,680,881.34 | 6,521,836.74 | 2,603,826.44 |
| 少数股东损益(元) | 1,503,785.73 | 17,941,484.48 | 13,221,349.68 | 9,181,077.18 | 11,382,912.43 | 10,575,610.61 | 10,474,088.09 | 11,634,355.44 | 3,375,342.72 |
| 扣除非经常性损益后的净利润(元) | 44,155,839.03 | 23,778,101.07 | 3,415,664.25 | 9,646,135.98 | 22,746,402.70 | 7,958,498.77 | 5,399,525.89 | 5,600,476.10 | 2,287,595.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.04 | 0.01 | 0.02 | 0.04 | 0.01 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.07 | 0.04 | 0.01 | 0.02 | 0.04 | 0.01 | 0.02 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 48,635,308.51 | 45,888,233.78 | 16,612,793.25 | 19,765,433.28 | 34,848,195.62 | 16,527,542.65 | 18,154,969.43 | 18,156,192.18 | 5,979,169.16 |
| 归属于母公司所有者的综合收益总额(元) | 47,131,522.78 | 26,807,238.41 | 3,391,443.57 | 10,584,356.10 | 23,465,283.19 | 6,998,496.73 | 7,680,881.34 | 6,521,836.74 | 2,603,826.44 |
| 归属于少数股东的综合收益总额(元) | 1,503,785.73 | 19,080,995.37 | 13,221,349.68 | 9,181,077.18 | 11,382,912.43 | 9,529,045.92 | 10,474,088.09 | 11,634,355.44 | 3,375,342.72 |
| 公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-27 | 2023-08-24 | 2023-04-29 | 2023-04-13 | 2022-10-26 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |