| 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) | 461,101,487.65 | 348,327,597.68 | 409,185,173.54 | 448,537,232.25 | 608,218,905.42 | 654,718,748.84 | 511,943,232.28 | 584,665,276.17 | 552,220,533.56 |
| 营业收入(元) | 461,101,487.65 | 348,327,597.68 | 409,185,173.54 | 448,537,232.25 | 608,218,905.42 | 654,718,748.84 | 511,943,232.28 | 584,665,276.17 | 552,220,533.56 |
| 二、营业总成本(元) | 344,356,267.11 | 365,585,336.80 | 363,829,472.97 | 419,405,866.62 | 517,224,547.68 | 598,957,152.28 | 447,963,670.76 | 493,177,759.31 | 451,115,340.28 |
| 营业成本(元) | 216,068,845.29 | 192,790,068.66 | 221,575,654.55 | 245,468,354.29 | 369,499,426.93 | 415,595,142.75 | 295,996,160.76 | 374,306,724.11 | 328,680,881.81 |
| 研发费用(元) | 17,478,054.22 | 43,912,252.90 | 12,169,081.37 | 20,411,369.37 | 20,590,742.37 | 40,496,293.02 | 17,501,856.94 | 19,081,022.67 | 11,231,856.32 |
| 营业税金及附加(元) | 6,387,200.36 | 5,321,830.12 | 6,259,123.03 | 3,232,936.14 | 5,589,014.80 | 4,113,056.90 | 3,865,786.85 | 3,093,212.25 | 6,029,223.46 |
| 销售费用(元) | 78,393,143.31 | 85,120,399.84 | 91,392,028.01 | 129,058,282.59 | 88,286,146.44 | 82,761,258.70 | 135,417,036.02 | 125,893,673.31 | 77,688,672.23 |
| 管理费用(元) | 26,160,279.72 | 38,088,119.63 | 30,850,427.86 | 36,712,864.30 | 26,109,178.54 | 42,045,165.04 | 29,997,645.85 | 27,679,326.20 | 23,935,142.35 |
| 财务费用(元) | -131,255.79 | 352,665.65 | 1,583,158.15 | -15,477,940.08 | 7,150,038.61 | 13,946,235.87 | -34,814,815.66 | -56,876,199.23 | 3,549,564.11 |
| 其中：利息费用(元) | 726,667.20 | 384,740.51 | 1,633,292.68 | 2,257,745.50 | 1,650,620.66 | 1,121,062.12 | 1,210,141.28 | 1,016,582.53 | 1,886,577.02 |
| 其中：利息收入(元) | 2,018,292.95 | 3,110,244.75 | 2,006,387.95 | 2,066,243.61 | 4,115,184.82 | 1,660,787.29 | 1,572,889.83 | 1,630,390.89 | 777,970.29 |
| 资产减值损失(元) | - | -19,614,740.60 | - | - | -1,390.24 | - | - | - | - |
| 信用减值损失(元) | -6,064,766.43 | 790,951.72 | 8,182,999.31 | 248,076.62 | 8,205,439.48 | -4,018,798.00 | 2,106,970.14 | -4,072,145.18 | -9,114,766.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 430,734.45 | 330,539.55 | 116,945.37 | 157,348.86 | 166,547.42 | -98,389.51 | -161,588.21 | -93,975.18 | 454,063.93 |
| 加：投资收益(元) | 3,028,237.13 | 4,359,130.53 | 2,700,342.49 | 662,710.60 | 282,361.41 | 3,660,216.68 | -681,131.17 | -6,649,635.90 | -1,018,242.78 |
| 资产处置收益(元) | - | 25,350,273.85 | - | - | - | - | - | - | - |
| 其他收益(元) | 2,868,043.79 | 16,058,666.50 | 3,299,946.75 | 2,251,414.59 | 2,585,065.83 | 4,166,685.68 | 2,387,660.49 | 1,340,397.00 | 2,390,154.05 |
| 四、营业利润(元) | 117,007,469.48 | 10,017,082.43 | 59,656,143.23 | 32,450,916.30 | 102,232,381.64 | 116,546,440.08 | 67,631,472.77 | 82,012,157.60 | 93,816,402.19 |
| 加：营业外收入(元) | 1,829.56 | -25,152,452.31 | 25,361,450.02 | 8,029.75 | 133,894.42 | -58,158,262.12 | 305,370.79 | 442,875.77 | 58,141,246.98 |
| 减：营业外支出(元) | 174,400.14 | 117,470.23 | 1,001,293.64 | 55,160.40 | 10,042.28 | 19,225.88 | 84,875.23 | 149,440.87 | 153,736.77 |
| 五、利润总额(元) | 116,834,898.90 | -15,252,840.11 | 84,016,299.61 | 32,403,785.65 | 102,356,233.78 | 58,368,952.08 | 67,851,968.33 | 82,305,592.50 | 151,803,912.40 |
| 减：所得税费用(元) | 15,488,195.37 | -6,272,554.97 | 10,033,958.29 | 2,283,630.29 | 18,806,406.16 | -4,343,685.56 | 6,399,790.65 | 12,355,709.27 | 26,007,784.08 |
| 六、净利润(元) | 101,346,703.53 | -8,980,285.14 | 73,982,341.32 | 30,120,155.36 | 83,549,827.62 | 62,712,637.64 | 61,452,177.68 | 69,949,883.23 | 125,796,128.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 101,346,703.53 | -8,980,285.14 | 73,982,341.32 | 30,120,155.36 | 83,549,827.62 | 62,712,637.64 | 61,452,177.68 | 69,949,883.23 | 125,796,128.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 104,108,160.35 | -15,994,359.64 | 78,829,270.02 | 33,078,989.24 | 85,946,847.70 | 55,016,028.98 | 66,541,577.71 | 73,609,254.49 | 128,247,521.34 |
| 少数股东损益(元) | -2,761,456.82 | 7,014,074.50 | -4,846,928.70 | -2,958,833.88 | -2,397,020.08 | 7,696,608.66 | -5,089,400.03 | -3,659,371.26 | -2,451,393.02 |
| 扣除非经常性损益后的净利润(元) | 101,983,572.46 | -22,312,076.88 | 54,079,645.86 | 26,096,687.05 | 85,617,850.18 | 47,230,460.59 | 63,833,906.35 | 70,756,352.79 | 76,382,697.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | -0.01 | 0.06 | 0.03 | 0.07 | 0.04 | 0.05 | 0.06 | 0.10 |
| 二、稀释每股收益(元) | 0.08 | -0.01 | 0.06 | 0.03 | 0.07 | 0.04 | 0.05 | 0.06 | 0.10 |
| 八、其他综合收益(元) | -1,322,708.98 | 1,986,169.47 | -1,155,970.75 | -364,869.16 | -44,827.12 | 1,298,475.25 | -4,280,122.27 | 34,650.04 | 652,350.36 |
| 归属于母公司股东的其他综合收益(元) | -1,322,708.98 | 1,986,169.47 | -1,155,970.75 | -364,869.16 | -44,827.12 | 1,298,475.25 | -4,280,122.27 | 34,650.04 | 652,350.36 |
| 九、综合收益总额(元) | 100,023,994.55 | -6,994,115.67 | 72,826,370.57 | 29,755,286.20 | 83,505,000.50 | 64,011,112.89 | 57,172,055.41 | 69,984,533.27 | 126,448,478.68 |
| 归属于母公司所有者的综合收益总额(元) | 102,785,451.37 | -14,008,190.17 | 77,673,299.27 | 32,714,120.08 | 85,902,020.58 | 56,314,504.23 | 62,261,455.44 | 73,643,904.53 | 128,899,871.70 |
| 归属于少数股东的综合收益总额(元) | -2,761,456.82 | 7,014,074.50 | -4,846,928.70 | -2,958,833.88 | -2,397,020.08 | 7,696,608.66 | -5,089,400.03 | -3,659,371.26 | -2,451,393.02 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-07-22 | 2023-04-15 | 2023-04-15 | 2022-10-27 | 2022-08-09 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |