| 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 |
| 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 |
| 一、营业总收入(元) | 401,882,845.07 | 385,650,907.69 | 392,969,171.45 | 346,067,683.77 | 362,710,169.30 | 384,777,573.15 | 379,508,670.75 | 347,858,705.54 |
| 营业收入(元) | 400,031,853.10 | 383,843,421.84 | 391,165,866.80 | 344,300,182.32 | 359,790,948.69 | 381,522,529.55 | 376,550,089.70 | 345,354,597.92 |
| 利息收入(元) | 1,850,991.97 | 1,807,485.85 | 1,803,304.65 | 1,767,501.45 | 2,919,220.61 | 3,255,043.60 | 2,958,581.05 | 2,504,107.62 |
| 二、营业总成本(元) | 324,663,160.83 | 265,922,565.12 | 280,307,962.62 | 287,023,916.58 | 288,303,973.87 | 289,405,381.49 | 276,789,239.43 | 305,950,084.91 |
| 营业成本(元) | 71,363,119.20 | 82,082,363.72 | 84,952,500.72 | 73,834,144.60 | 52,851,447.36 | 91,382,448.91 | 77,836,572.58 | 67,266,194.12 |
| 研发费用(元) | 36,346,578.26 | 35,335,474.48 | 36,774,096.10 | 43,897,056.86 | 34,733,207.34 | 40,504,132.78 | 42,808,254.36 | 59,516,437.16 |
| 营业税金及附加(元) | 4,144,699.41 | 1,837,830.23 | 3,789,976.45 | 1,370,083.51 | 3,409,455.83 | 2,492,674.38 | 2,758,155.76 | 2,120,660.24 |
| 销售费用(元) | 161,212,350.77 | 128,963,781.19 | 135,807,748.06 | 139,556,139.60 | 146,154,218.45 | 132,967,568.49 | 131,757,068.41 | 145,722,150.91 |
| 管理费用(元) | 62,947,058.23 | 28,100,623.16 | 29,627,375.22 | 36,112,958.60 | 56,548,518.40 | 31,739,977.42 | 29,053,236.99 | 39,549,604.20 |
| 财务费用(元) | -11,350,645.04 | -10,397,507.66 | -10,643,733.93 | -7,746,466.59 | -5,392,873.51 | -9,681,420.49 | -7,424,048.67 | -8,224,961.72 |
| 其中：利息费用(元) | 443,674.99 | 416,383.75 | 441,870.41 | 420,421.47 | 490,571.60 | 524,373.87 | 524,368.12 | 495,984.14 |
| 其中：利息收入(元) | 13,619,855.20 | 12,357,216.59 | 11,768,872.91 | 9,813,799.95 | 8,437,776.99 | 8,610,364.44 | 7,473,081.42 | 9,159,915.96 |
| 资产减值损失(元) | -1,972,450.53 | 20,941.22 | - | - | -1,989,883.17 | -148,375.64 | - | - |
| 信用减值损失(元) | -6,933,373.56 | 62,005.51 | -2,421,999.90 | 236,852.08 | -8,599,376.23 | 123,620.61 | 220,533.19 | 705,481.03 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 336,617.76 | -1,715,219.90 | 729,334.10 | 698,446.89 | 1,205,226.76 | 1,542,415.00 | 1,448,392.61 | 1,533,788.22 |
| 加：投资收益(元) | 2,824,031.28 | 3,380,479.54 | 20,215,007.40 | -2,203,059.14 | -1,180,906.80 | 484,373.17 | 2,907,566.81 | 59,096.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,527,207.79 | 1,099,737.19 | 158,737.42 | -2,165,596.61 | -2,435,531.78 | 262,530.23 | 2,596,337.17 | -44,545.08 |
| 资产处置收益(元) | 161,606.53 | 4,826.12 | - | -3,056.58 | -116,845.56 | 29,636.94 | 11,277.89 | -1,370.57 |
| 其他收益(元) | 9,493,686.02 | 2,194,850.20 | 757,307.65 | 2,076,162.08 | 8,351,366.79 | 4,233,390.01 | 1,411,741.88 | 4,037,653.74 |
| 四、营业利润(元) | 81,129,801.74 | 123,676,225.26 | 131,821,948.35 | 59,849,112.52 | 72,075,777.22 | 101,637,251.75 | 108,590,700.40 | 48,243,269.32 |
| 加：营业外收入(元) | 2,142,205.18 | 371.95 | 6,367.14 | 8,613.23 | 5,628.86 | 31,682.03 | 15,705.79 | 13,018.34 |
| 减：营业外支出(元) | 989,886.55 | 2,333,933.44 | 38,562.27 | 71,028.86 | 125,430.50 | 56,956.65 | 1,203,007.08 | 23,005.41 |
| 五、利润总额(元) | 82,282,120.37 | 121,342,663.77 | 131,789,753.22 | 59,786,696.89 | 71,955,975.58 | 101,611,977.13 | 107,403,399.11 | 48,233,282.25 |
| 减：所得税费用(元) | -6,324,923.66 | 14,264,712.20 | -9,580,012.05 | 14,374,860.20 | 7,178,223.63 | 7,325,108.14 | 4,494,865.80 | 10,027,121.66 |
| 六、净利润(元) | 88,607,044.03 | 107,077,951.57 | 141,369,765.27 | 45,411,836.69 | 64,777,751.95 | 94,286,868.99 | 102,908,533.31 | 38,206,160.59 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 88,607,044.03 | 107,077,951.57 | 141,369,765.27 | 45,411,836.69 | 64,777,751.95 | 94,286,868.99 | 102,908,533.31 | 38,206,160.59 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 81,196,547.57 | 107,944,371.14 | 141,139,245.41 | 48,584,409.56 | 61,681,087.52 | 96,072,289.82 | 102,086,025.38 | 40,559,603.32 |
| 少数股东损益(元) | 7,410,496.46 | -866,419.57 | 230,519.86 | -3,172,572.87 | 3,096,664.43 | -1,785,420.83 | 822,507.93 | -2,353,442.73 |
| 扣除非经常性损益后的净利润(元) | 72,789,513.92 | 108,101,972.73 | 140,090,508.39 | 46,472,377.55 | 53,636,815.54 | 89,488,963.81 | 100,062,646.81 | 35,790,594.69 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.26 | 0.35 | 0.45 | 0.16 | 0.20 | 0.31 | 0.34 | 0.13 |
| 二、稀释每股收益(元) | 0.26 | 0.35 | 0.45 | 0.16 | 0.20 | 0.31 | 0.34 | 0.13 |
| 八、其他综合收益(元) | -22,152,481.13 | 39,856,928.42 | 34,146,431.81 | -6,642,396.27 | 17,039,302.65 | -7,587,743.09 | 10,356,807.64 | -7,095,007.48 |
| 归属于母公司股东的其他综合收益(元) | -22,149,769.29 | 39,859,958.96 | 34,114,155.45 | -6,623,565.05 | 17,039,635.84 | -7,637,262.68 | 10,315,442.29 | -7,089,321.37 |
| 归属于少数股东的其他综合收益(元) | -2,711.84 | -3,030.54 | 32,276.36 | -18,831.22 | -333.19 | 49,519.59 | 41,365.35 | -5,686.11 |
| 九、综合收益总额(元) | 66,454,562.90 | 146,934,879.99 | 175,516,197.08 | 38,769,440.42 | 81,817,054.60 | 86,699,125.90 | 113,265,340.95 | 31,111,153.11 |
| 归属于母公司所有者的综合收益总额(元) | 59,046,778.28 | 147,804,330.10 | 175,253,400.86 | 41,960,844.51 | 78,720,723.36 | 88,435,027.14 | 112,401,467.67 | 33,470,281.95 |
| 归属于少数股东的综合收益总额(元) | 7,407,784.62 | -869,450.11 | 262,796.22 | -3,191,404.09 | 3,096,331.24 | -1,735,901.24 | 863,873.28 | -2,359,128.84 |
| 公告日期 | 2024-02-23 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-02-28 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |