| 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) | 290,485,885.02 | 254,333,120.74 | 251,540,325.28 | 194,088,806.31 | 281,477,110.37 | 212,514,698.52 | 206,696,246.69 | 238,262,847.19 | 136,369,239.24 |
| 营业收入(元) | 290,485,885.02 | 254,333,120.74 | 251,540,325.28 | 194,088,806.31 | 281,477,110.37 | 212,514,698.52 | 206,696,246.69 | 238,262,847.19 | 136,369,239.24 |
| 二、营业总成本(元) | 210,680,477.20 | 251,811,800.42 | 205,637,631.85 | 155,365,728.10 | 209,177,109.93 | 212,382,172.05 | 178,936,553.00 | 179,519,263.88 | 111,865,032.88 |
| 营业成本(元) | 61,925,268.79 | 63,899,803.90 | 74,010,033.98 | 59,044,004.48 | 55,923,688.98 | 50,935,667.80 | 50,372,726.99 | 59,877,806.21 | 22,588,068.01 |
| 研发费用(元) | 16,842,823.76 | 49,853,496.74 | 25,535,471.83 | 15,240,717.98 | 15,338,908.50 | 30,748,190.50 | 17,839,075.40 | 23,555,736.91 | 4,232,434.11 |
| 营业税金及附加(元) | 2,313,916.84 | 3,826,151.13 | 2,556,023.85 | 3,226,544.51 | 1,482,576.98 | 2,807,397.42 | 1,376,029.60 | 1,793,567.65 | 1,116,152.89 |
| 销售费用(元) | 83,100,631.46 | 82,518,915.07 | 61,375,015.49 | 31,817,999.19 | 97,495,667.93 | 80,550,850.34 | 70,208,465.25 | 68,787,806.75 | 45,079,925.12 |
| 管理费用(元) | 39,000,437.01 | 43,555,738.83 | 36,843,329.33 | 41,287,606.16 | 34,020,210.96 | 41,883,932.01 | 33,927,046.17 | 20,659,293.56 | 33,968,571.14 |
| 财务费用(元) | 7,497,399.34 | 8,157,694.75 | 5,317,757.37 | 4,748,855.78 | 4,916,056.58 | 5,456,133.98 | 5,213,209.59 | 4,845,052.80 | 4,879,881.61 |
| 其中：利息费用(元) | 7,072,500.57 | 8,704,376.65 | 5,151,354.27 | 5,114,461.15 | 4,940,466.40 | 11,595,831.97 | - | 7,680,587.13 | 2,277,935.68 |
| 其中：利息收入(元) | 542,118.22 | 943,694.41 | 210,364.42 | 528,449.94 | 460,151.19 | 918,241.26 | - | 653,092.47 | 196,571.38 |
| 信用减值损失(元) | -6,948,252.98 | -793,282.10 | -4,919,961.08 | 2,219,745.70 | -6,595,550.87 | 2,651,829.84 | -2,789,192.41 | -5,503,836.97 | 951,660.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -31.06 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 287,711.85 | 209,155.33 | 98,736.80 | 1,040,656.03 | 236,071.24 | 97,031.84 | 772,099.64 | 8,935.12 | 391,348.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 204,645.64 | 209,155.33 | 98,736.80 | 143,005.22 | 236,071.24 | 97,031.84 | 67,553.13 | 8,935.12 | 282,181.40 |
| 资产处置收益(元) | - | 19,946,161.79 | 2,992,214.48 | - | - | - | - | - | - |
| 其他收益(元) | 3,346,849.07 | 55,802,766.60 | 2,190,030.78 | 3,043,125.08 | 4,661,464.78 | 4,707,911.72 | 6,522,703.44 | 1,137,834.69 | 14,680,573.29 |
| 四、营业利润(元) | 76,491,684.70 | 77,686,121.94 | 46,263,714.41 | 49,404,261.80 | 70,601,985.59 | 7,589,299.87 | 32,265,304.36 | 54,386,516.15 | 40,527,788.99 |
| 加：营业外收入(元) | 26,942.22 | 126,473.93 | 9,828.08 | 44,130.74 | 77,815.71 | -47,359.68 | 48,767.30 | 13,502.60 | 30,778.07 |
| 减：营业外支出(元) | 178.64 | 3,048.48 | 2,321.49 | - | - | 172,437.12 | 4,488.46 | 835.00 | 608,780.07 |
| 五、利润总额(元) | 76,518,448.28 | 77,809,547.39 | 46,271,221.00 | 49,447,392.54 | 70,679,801.30 | 7,369,503.07 | 32,309,583.20 | 54,399,183.75 | 39,949,786.99 |
| 减：所得税费用(元) | 13,807,434.88 | 13,113,825.52 | 9,225,083.81 | 19,593,911.71 | 13,456,742.96 | 365,981.78 | 9,327,745.84 | 10,351,759.72 | 8,421,217.93 |
| 六、净利润(元) | 62,711,013.40 | 64,695,721.87 | 37,046,137.19 | 29,853,480.83 | 57,223,058.34 | 7,003,521.29 | 22,981,837.36 | 44,047,424.03 | 31,528,569.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 62,711,013.40 | 64,695,721.87 | 37,046,137.19 | 29,853,480.83 | 57,223,058.34 | 7,003,521.29 | 22,981,837.36 | 44,047,424.03 | 31,528,569.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 65,768,245.08 | 54,129,682.82 | 35,305,161.27 | 28,613,825.21 | 58,506,301.86 | 6,134,922.70 | 21,041,930.49 | 41,886,240.17 | 32,656,024.39 |
| 少数股东损益(元) | -3,057,231.68 | 10,566,039.05 | 1,740,975.92 | 1,239,655.62 | -1,283,243.52 | 868,598.59 | 1,939,906.87 | 2,161,183.86 | -1,127,455.33 |
| 扣除非经常性损益后的净利润(元) | 63,270,085.93 | -4,225,842.07 | 31,468,559.49 | 22,021,064.27 | 54,823,279.11 | 2,663,077.86 | 15,996,767.42 | 40,222,285.67 | 21,789,955.27 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.12 | 0.07 | 0.06 | 0.12 | 0.01 | 0.04 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 0.13 | 0.11 | 0.07 | 0.06 | 0.12 | 0.01 | 0.04 | 0.08 | 0.06 |
| 九、综合收益总额(元) | 62,711,013.40 | 64,695,721.87 | 37,046,137.19 | 29,853,480.83 | 57,223,058.34 | 7,003,521.29 | 22,981,837.36 | 44,047,424.03 | 31,528,569.06 |
| 归属于母公司所有者的综合收益总额(元) | 65,768,245.08 | 54,129,682.82 | 35,305,161.27 | 28,613,825.21 | 58,506,301.86 | 6,134,922.70 | 21,041,930.49 | 41,886,240.17 | 32,656,024.39 |
| 归属于少数股东的综合收益总额(元) | -3,057,231.68 | 10,566,039.05 | 1,740,975.92 | 1,239,655.62 | -1,283,243.52 | 868,598.59 | 1,939,906.87 | 2,161,183.86 | -1,127,455.33 |
| 公告日期 | 2024-04-29 | 2024-03-30 | 2023-10-18 | 2023-08-19 | 2023-04-28 | 2023-02-28 | 2022-10-15 | 2022-07-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |