| 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) | 482,586,774.29 | 539,835,189.62 | 437,603,952.90 | 478,238,959.15 | 715,925,262.60 | 520,770,000.86 | 443,488,378.21 | 478,582,595.02 | 516,891,871.81 |
| 营业收入(元) | 482,586,774.29 | 539,835,189.62 | 437,603,952.90 | 478,238,959.15 | 715,925,262.60 | 520,770,000.86 | 443,488,378.21 | 478,582,595.02 | 516,891,871.81 |
| 二、营业总成本(元) | 354,632,534.26 | 523,392,243.75 | 396,861,894.99 | 267,239,769.75 | 500,559,789.53 | 556,832,378.73 | 419,270,944.47 | 275,717,996.69 | 368,017,919.17 |
| 营业成本(元) | 124,308,593.96 | 155,170,072.03 | 111,995,900.12 | 139,281,807.19 | 179,954,240.40 | 171,785,013.38 | 119,606,461.00 | 148,207,190.15 | 129,182,409.75 |
| 研发费用(元) | 33,086,145.88 | 52,728,894.77 | 41,332,539.28 | -9,160,592.89 | 73,161,443.46 | 89,658,272.16 | 49,369,649.39 | 7,951,727.42 | 70,056,723.81 |
| 营业税金及附加(元) | 4,900,802.89 | 13,535,514.71 | 5,225,931.41 | 9,901,121.41 | 8,671,168.93 | 12,111,105.06 | 5,879,120.17 | 11,869,047.34 | 6,226,102.53 |
| 销售费用(元) | 155,066,247.25 | 260,048,713.59 | 184,065,425.83 | 91,842,504.37 | 181,900,605.13 | 187,849,436.95 | 179,265,075.79 | 56,749,203.81 | 114,480,035.77 |
| 管理费用(元) | 38,766,535.68 | 50,363,895.18 | 59,223,288.80 | 41,591,608.76 | 51,627,543.50 | 104,385,623.62 | 61,549,852.28 | 65,313,315.13 | 43,085,926.29 |
| 财务费用(元) | -1,495,791.40 | -8,454,846.53 | -4,981,190.45 | -6,216,679.09 | 5,244,788.11 | -8,957,072.44 | 3,600,785.84 | -14,372,487.16 | 4,986,721.02 |
| 其中：利息费用(元) | 3,052,076.18 | -10,455,672.10 | 20,845,645.52 | -4,931,868.18 | 10,897,192.88 | 6,625,492.18 | - | - | 3,697,831.23 |
| 其中：利息收入(元) | -5,485,223.40 | 65,663,297.16 | -26,662,323.04 | -13,084,880.15 | 5,264,487.15 | 63,706,510.03 | - | - | 2,334,454.88 |
| 资产减值损失(元) | - | -11,001,043.92 | -5,220,926.88 | -23,556.08 | 78,746.98 | -7,109,613.43 | - | - | 1,519,694.09 |
| 信用减值损失(元) | -13,516,871.34 | 5,414,442.93 | 215,516.21 | 1,646,956.19 | -7,285,965.25 | -3,993,528.65 | 7,458,271.93 | -4,970,781.20 | -2,400,629.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 2,029,078.31 | 32,664.75 | - | - | 1,078,064.90 | - | - | -915,143.59 |
| 加：投资收益(元) | -387,464.21 | 3,821,463.86 | -1,307,206.49 | -604,631.97 | 83,231.02 | 3,647,497.27 | -466,267.05 | -603,355.30 | -845,515.78 |
| 资产处置收益(元) | 4,553,284.87 | 4,018,991.43 | 211,468.19 | -1,074,033.02 | -1,490,061.62 | 31,133,489.67 | 106,469.50 | - | - |
| 其他收益(元) | 8,626,079.48 | 19,617,293.16 | 9,387,039.25 | 9,123,036.95 | 7,910,246.54 | 58,946,237.30 | 9,161,089.79 | 8,261,828.64 | 6,880,460.97 |
| 四、营业利润(元) | 127,229,268.83 | 40,343,171.64 | 44,060,612.94 | 219,197,697.59 | 214,661,670.74 | 47,639,769.19 | 40,476,997.91 | 205,551,520.77 | 153,112,819.03 |
| 加：营业外收入(元) | 39,962.98 | -51,658.20 | 195,128.30 | 171,600.73 | 246,390.00 | -210,606.46 | 344,225.24 | 36,892.75 | 587,102.97 |
| 减：营业外支出(元) | 74,949.69 | -413,073.18 | 634,042.85 | 203,676.45 | 116,034.51 | -2,772,549.57 | 3,917,179.56 | 94,582.54 | 119,845.25 |
| 五、利润总额(元) | 127,194,282.12 | 40,704,586.62 | 43,621,698.39 | 219,165,621.87 | 214,792,026.23 | 50,201,712.30 | 36,904,043.59 | 205,493,830.98 | 153,580,076.75 |
| 减：所得税费用(元) | 27,176,509.91 | 16,300,549.32 | 26,267,793.03 | 8,849,897.51 | 45,566,904.19 | 45,058,452.29 | 15,436,166.06 | 22,632,238.23 | 33,526,287.41 |
| 六、净利润(元) | 100,017,772.21 | 24,404,037.30 | 17,353,905.36 | 210,315,724.36 | 169,225,122.04 | 5,143,260.01 | 21,467,877.53 | 182,861,592.75 | 120,053,789.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 100,017,772.21 | 24,404,037.30 | 17,353,905.36 | 210,315,724.36 | 169,225,122.04 | 5,143,260.01 | 21,467,877.53 | 182,861,592.75 | 120,053,789.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 100,017,772.21 | 24,404,037.30 | 17,353,905.36 | 210,315,724.36 | 169,225,122.04 | 5,143,260.01 | 21,467,877.53 | 182,861,592.75 | 120,053,789.34 |
| 扣除非经常性损益后的净利润(元) | 87,515,391.77 | 6,117,454.21 | 9,606,139.47 | 202,822,617.29 | 163,783,894.84 | -82,544,109.61 | 14,655,019.81 | 175,628,014.35 | 114,644,671.34 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.04 | 0.03 | 0.36 | 0.29 | 0.01 | 0.02 | 0.32 | 0.21 |
| 二、稀释每股收益(元) | 0.17 | 0.04 | 0.03 | 0.36 | 0.29 | 0.01 | 0.02 | 0.32 | 0.21 |
| 八、其他综合收益(元) | -9,270,924.95 | -11,508,000.79 | -16,045,926.64 | -7,354,965.24 | -1,940,398.50 | 9,899,242.41 | 6,978,139.78 | 6,537,182.48 | -494,967.85 |
| 归属于母公司股东的其他综合收益(元) | -9,270,924.95 | -11,508,000.79 | -16,045,926.64 | -7,354,965.24 | -1,940,398.50 | 9,899,242.41 | 6,978,139.78 | 6,537,182.48 | -494,967.85 |
| 九、综合收益总额(元) | 90,746,847.26 | 12,896,036.51 | 1,307,978.72 | 202,960,759.12 | 167,284,723.54 | 15,042,502.42 | 28,446,017.31 | 189,398,775.23 | 119,558,821.49 |
| 归属于母公司所有者的综合收益总额(元) | 90,746,847.26 | 12,896,036.51 | 1,307,978.72 | 202,960,759.12 | 167,284,723.54 | 15,042,502.42 | 28,446,017.31 | 189,398,775.23 | 119,558,821.49 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |