| 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) | 254,032,546.62 | 271,388,978.86 | 212,469,441.09 | 221,494,413.89 | 250,177,963.58 | 234,911,719.45 | 218,470,759.89 | 213,828,502.57 | 248,851,389.62 |
| 营业收入(元) | 254,032,546.62 | 271,388,978.86 | 212,469,441.09 | 221,494,413.89 | 250,177,963.58 | 234,911,719.45 | 218,470,759.89 | 213,828,502.57 | 248,851,389.62 |
| 二、营业总成本(元) | 193,715,774.24 | 168,543,527.44 | 200,581,015.31 | 212,442,127.54 | 202,676,986.60 | 163,530,366.37 | 217,379,912.65 | 204,939,814.05 | 199,935,352.92 |
| 营业成本(元) | 65,445,562.67 | 68,029,688.13 | 53,847,121.35 | 61,058,187.17 | 72,959,197.56 | 64,496,679.54 | 63,594,554.82 | 60,490,775.32 | 67,318,322.56 |
| 研发费用(元) | 7,885,856.79 | 14,356,796.07 | 8,963,594.89 | 8,853,128.09 | 12,305,644.26 | 14,891,087.15 | 9,965,775.48 | 14,360,748.05 | 8,682,027.43 |
| 营业税金及附加(元) | 5,206,000.87 | 5,248,381.93 | 4,239,409.39 | 4,686,044.79 | 4,734,959.19 | 4,585,583.62 | 4,363,409.86 | 4,191,583.06 | 4,836,313.15 |
| 销售费用(元) | 102,553,717.54 | 47,867,086.67 | 119,809,155.14 | 125,161,827.23 | 101,845,183.83 | 55,908,270.13 | 124,289,200.41 | 110,266,797.80 | 105,570,433.08 |
| 管理费用(元) | 12,213,898.68 | 33,111,304.28 | 12,966,833.58 | 12,110,289.86 | 10,168,812.78 | 22,662,140.39 | 14,547,936.38 | 14,926,078.33 | 12,638,805.04 |
| 财务费用(元) | 410,737.69 | -69,729.64 | 754,900.96 | 572,650.40 | 663,188.98 | 986,605.54 | 619,035.70 | 703,831.49 | 889,451.66 |
| 其中：利息费用(元) | 901,798.65 | 756,583.35 | 1,001,750.02 | 919,027.79 | 1,002,499.98 | 1,045,486.10 | 911,944.44 | 964,569.45 | 983,499.98 |
| 其中：利息收入(元) | 520,201.69 | 856,928.00 | 277,701.65 | 467,040.50 | 371,047.13 | 88,631.89 | 325,338.81 | 305,619.08 | 195,070.45 |
| 资产减值损失(元) | 24,309.42 | -265,704.12 | -9,500.68 | -20,437.77 | -77,314.51 | -40,683,099.39 | -106,054.40 | 4,526.72 | -85,822.86 |
| 信用减值损失(元) | -20,720.83 | -3,299,542.32 | 4,752.30 | -94,110.96 | 104,103.61 | -117,893.94 | 95.47 | 6,009.63 | 84,081.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 369,158.95 | 514,085.27 | 381,455.88 | 311,506.85 | 588,961.27 | 287,273.38 | 301,943.67 | 462,038.88 | 75,000.00 |
| 加：投资收益(元) | 4,586,980.33 | 17,046,830.57 | 3,505,503.67 | 27,541,061.25 | 13,056,492.38 | 20,953,805.08 | 43,835,882.64 | 16,568,283.74 | 10,221,704.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,999,662.95 | 16,649,937.82 | 2,655,980.40 | 26,151,993.13 | 12,294,031.68 | 20,172,451.11 | 43,689,936.07 | 16,500,941.73 | 10,164,527.79 |
| 其他收益(元) | 2,734,062.59 | 1,146,984.97 | 1,075,663.96 | 615,768.41 | 1,539,069.73 | 586,213.73 | 1,762,891.96 | 3,721,741.40 | 635,208.98 |
| 四、营业利润(元) | 68,010,562.84 | 117,972,670.81 | 16,846,300.91 | 37,406,074.13 | 62,712,289.46 | 52,407,651.94 | 46,885,606.58 | 29,651,288.89 | 59,846,208.79 |
| 加：营业外收入(元) | 33,716.63 | 139,964.45 | 131,699.74 | 274,020.45 | 79,694.52 | 106,153.22 | 255,664.65 | 106,926.07 | 69,249.98 |
| 减：营业外支出(元) | 107,150.33 | 9,184,445.73 | 36,494.86 | 322,690.64 | 1,810.71 | 6,744,450.30 | 234,321.05 | 267,122.48 | 230,322.14 |
| 五、利润总额(元) | 67,937,129.14 | 108,928,189.53 | 16,941,505.79 | 37,357,403.94 | 62,790,173.27 | 45,769,354.86 | 46,906,950.18 | 29,491,092.48 | 59,685,136.63 |
| 减：所得税费用(元) | 9,672,454.97 | 13,655,623.20 | -2,133,635.92 | 1,757,710.38 | 7,722,691.09 | 8,227,827.97 | -4,285,418.18 | 2,433,522.31 | 7,861,066.29 |
| 六、净利润(元) | 58,264,674.17 | 95,272,566.33 | 19,075,141.71 | 35,599,693.56 | 55,067,482.18 | 37,541,526.89 | 51,192,368.36 | 27,057,570.17 | 51,824,070.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 58,264,674.17 | 95,272,566.33 | 19,075,141.71 | 35,599,693.56 | 55,067,482.18 | 37,541,526.89 | 51,192,368.36 | 27,057,570.17 | 51,824,070.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 58,264,674.17 | 95,272,566.33 | 19,075,141.71 | 35,599,693.56 | 55,067,482.18 | 37,541,526.89 | 51,192,368.36 | 27,057,570.17 | 51,824,070.34 |
| 扣除非经常性损益后的净利润(元) | 55,200,815.47 | 102,048,507.87 | 16,989,968.61 | 33,640,325.11 | 52,538,067.72 | 42,781,292.56 | 49,222,060.85 | 23,613,434.89 | 51,272,904.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.19 | 0.04 | 0.07 | 0.11 | 0.07 | 0.10 | 0.05 | 0.10 |
| 二、稀释每股收益(元) | 0.12 | 0.19 | 0.04 | 0.07 | 0.11 | 0.07 | 0.10 | 0.05 | 0.10 |
| 八、其他综合收益(元) | 6,133,860.08 | 3,565,447.07 | -191,346.84 | 5,876,833.67 | 5,591,418.07 | -15,213,771.23 | -3,328,068.24 | 4,053,889.54 | -2,638,412.72 |
| 归属于母公司股东的其他综合收益(元) | 6,133,860.08 | 3,565,447.07 | -191,346.84 | 5,876,833.67 | 5,591,418.07 | -15,213,771.23 | -3,328,068.24 | 4,053,889.54 | -2,638,412.72 |
| 九、综合收益总额(元) | 64,398,534.25 | 98,838,013.40 | 18,883,794.87 | 41,476,527.23 | 60,658,900.25 | 22,327,755.66 | 47,864,300.12 | 31,111,459.71 | 49,185,657.62 |
| 归属于母公司所有者的综合收益总额(元) | 64,398,534.25 | 98,838,013.40 | 18,883,794.87 | 41,476,527.23 | 60,658,900.25 | 22,327,755.66 | 47,864,300.12 | 31,111,459.71 | 49,185,657.62 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |