| 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) | 451,224,726.98 | 506,525,490.15 | 545,118,110.04 | 497,040,775.18 | 412,451,580.55 | 511,838,832.38 | 449,811,895.31 | 429,446,435.14 | 320,569,730.61 |
| 营业收入(元) | 451,224,726.98 | 506,525,490.15 | 545,118,110.04 | 497,040,775.18 | 412,451,580.55 | 511,838,832.38 | 449,811,895.31 | 429,446,435.14 | 320,569,730.61 |
| 二、营业总成本(元) | 300,447,748.70 | 429,646,984.37 | 350,526,579.07 | 307,894,958.39 | 295,406,885.22 | 435,000,158.61 | 315,827,311.02 | 297,595,996.77 | 255,651,656.16 |
| 营业成本(元) | 214,824,104.40 | 274,452,869.93 | 246,987,140.64 | 215,051,076.15 | 200,259,363.54 | 255,134,834.63 | 217,192,254.87 | 228,009,979.47 | 167,402,273.02 |
| 研发费用(元) | 14,966,736.25 | 26,855,338.37 | 15,142,970.33 | 22,173,476.48 | 14,295,918.24 | 20,359,223.05 | 22,978,790.66 | 13,894,831.40 | 11,829,436.21 |
| 营业税金及附加(元) | 5,832,107.12 | 8,434,561.92 | 8,571,124.48 | 7,561,351.42 | 6,600,906.44 | 8,187,560.03 | 6,453,887.84 | 7,279,462.77 | 5,107,734.91 |
| 销售费用(元) | 37,890,157.04 | 80,192,309.05 | 47,141,874.91 | 43,804,515.02 | 41,306,586.53 | 96,386,987.63 | 36,998,011.99 | 29,396,919.74 | 37,489,929.10 |
| 管理费用(元) | 30,272,790.13 | 44,600,006.78 | 30,627,071.14 | 31,665,401.50 | 28,997,486.38 | 47,352,682.86 | 34,066,378.91 | 21,461,785.36 | 27,790,354.48 |
| 财务费用(元) | -3,338,146.24 | -4,888,101.68 | 2,056,397.57 | -12,360,862.18 | 3,946,624.09 | 7,578,870.41 | -1,862,013.25 | -2,446,981.97 | 6,031,928.44 |
| 其中：利息费用(元) | 4,484,415.03 | 3,667,596.16 | 3,235,649.54 | 5,108,495.32 | 4,286,839.60 | 5,920,838.87 | 4,083,601.49 | 5,660,033.20 | 6,613,877.44 |
| 其中：利息收入(元) | 8,105,530.93 | 9,653,673.29 | 7,552,595.05 | 8,404,525.63 | 1,227,136.15 | 7,098,130.23 | 1,685,315.09 | 2,173,876.85 | 1,067,803.59 |
| 资产减值损失(元) | -1,136,949.50 | -608,461.85 | -712,281.10 | -977,486.18 | -280,826.77 | -1,839,979.24 | -14,067,063.99 | -1,135,688.84 | -1,471,376.77 |
| 信用减值损失(元) | -3,172,497.48 | 4,447,811.45 | 6,160,950.28 | 12,649,492.26 | 3,755,117.21 | -3,476,844.90 | -1,513,542.29 | 2,895,200.87 | 13,365,466.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 179,446.66 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 4,098,333.67 | 220,866.56 | 5,153,168.55 | 4,904,677.95 | 505,164.38 | 3,048,684.72 | -1,538,366.70 | 2,778,921.06 | -783,344.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,146,333.65 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -2,043,200.84 | 171,820.33 | 473,726.18 | -232,335.19 | 391,194.22 | - | - | 39,377.31 |
| 其他收益(元) | 1,240,301.25 | 3,196,696.95 | 173,333.34 | 210,822.73 | 468,502.58 | 1,306,226.50 | 192,267.55 | 167,583.95 | 772,106.60 |
| 四、营业利润(元) | 151,985,612.88 | 88,820,224.87 | 205,538,522.37 | 206,407,049.73 | 121,260,317.54 | 76,445,278.90 | 117,057,878.86 | 136,556,455.41 | 76,840,304.21 |
| 加：营业外收入(元) | 366,163.87 | 2,877,257.96 | 4,723,812.73 | 227,225.46 | 19,335,640.70 | 13,042,772.98 | 2,828,568.40 | 5,274,851.22 | 862,728.95 |
| 减：营业外支出(元) | 344,070.78 | -768,575.30 | 2,604,610.89 | 1,160,280.55 | 415,763.37 | 6,419,180.82 | 2,660,663.79 | 691,887.08 | 193,265.65 |
| 五、利润总额(元) | 152,007,705.97 | 92,466,058.13 | 207,657,724.21 | 205,473,994.64 | 140,180,194.87 | 83,068,871.06 | 117,225,783.47 | 141,139,419.55 | 77,509,767.51 |
| 减：所得税费用(元) | 23,131,646.54 | 7,761,218.50 | 32,799,151.52 | 34,895,083.51 | 19,664,480.63 | 8,317,881.40 | 15,123,211.77 | 20,415,244.70 | 11,235,493.11 |
| 六、净利润(元) | 128,876,059.43 | 84,704,839.63 | 174,858,572.69 | 170,578,911.13 | 120,515,714.24 | 74,750,989.66 | 102,102,571.70 | 120,724,174.85 | 66,274,274.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 128,876,059.43 | 84,704,839.63 | 174,858,572.69 | 170,578,911.13 | 120,515,714.24 | 74,750,989.66 | 102,102,571.70 | 120,724,174.85 | 66,274,274.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 126,917,576.17 | 83,128,632.18 | 172,422,264.04 | 168,886,459.16 | 117,967,890.06 | 72,367,460.44 | 101,343,039.39 | 119,637,410.15 | 66,096,891.76 |
| 少数股东损益(元) | 1,958,483.26 | 1,576,207.45 | 2,436,308.65 | 1,692,451.97 | 2,547,824.18 | 2,383,529.22 | 759,532.31 | 1,086,764.70 | 177,382.64 |
| 扣除非经常性损益后的净利润(元) | 126,368,251.21 | 76,030,112.65 | 170,228,929.33 | 154,379,940.53 | 101,834,483.80 | 63,368,730.40 | 100,967,096.82 | 113,643,100.39 | 65,049,983.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.10 | 0.19 | 0.19 | 0.13 | 0.08 | 0.11 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 0.14 | 0.10 | 0.19 | 0.19 | 0.13 | 0.08 | 0.11 | 0.13 | 0.09 |
| 八、其他综合收益(元) | -752,309.93 | -16,299,365.91 | -5,871,604.28 | 10,673,378.96 | -4,707,479.35 | -43,329,259.04 | 23,716,174.32 | 26,613,399.09 | -4,171,377.79 |
| 归属于母公司股东的其他综合收益(元) | -355,145.66 | -16,787,084.59 | -5,384,286.30 | 11,237,360.44 | -4,627,627.26 | -43,616,103.53 | 24,222,050.44 | 26,247,985.38 | -4,298,926.49 |
| 归属于少数股东的其他综合收益(元) | -397,164.27 | 487,718.68 | -487,317.98 | -563,981.48 | -79,852.09 | 286,844.49 | -505,876.12 | 365,413.71 | 127,548.70 |
| 九、综合收益总额(元) | 128,123,749.50 | 68,405,473.72 | 168,986,968.41 | 181,252,290.09 | 115,808,234.89 | 31,421,730.62 | 125,818,746.02 | 147,337,573.94 | 62,102,896.61 |
| 归属于母公司所有者的综合收益总额(元) | 126,562,430.51 | 66,341,547.59 | 167,037,977.74 | 180,123,819.60 | 113,340,262.80 | 28,751,356.91 | 125,565,089.83 | 145,885,395.53 | 61,797,965.27 |
| 归属于少数股东的综合收益总额(元) | 1,561,318.99 | 2,063,926.13 | 1,948,990.67 | 1,128,470.49 | 2,467,972.09 | 2,670,373.71 | 253,656.19 | 1,452,178.41 | 304,931.34 |
| 公告日期 | 2024-04-19 | 2024-04-11 | 2023-10-24 | 2023-08-11 | 2023-04-21 | 2023-04-12 | 2022-10-25 | 2022-08-22 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |