| 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) | 366,074,383.57 | 511,308,604.12 | 394,810,260.71 | 618,585,919.67 | 335,091,093.27 | 407,567,992.42 | 365,414,799.72 | 636,539,695.49 | 238,892,248.65 |
| 营业收入(元) | 366,074,383.57 | 511,308,604.12 | 394,810,260.71 | 618,585,919.67 | 335,091,093.27 | 407,567,992.42 | 365,414,799.72 | 636,539,695.49 | 238,892,248.65 |
| 二、营业总成本(元) | 283,703,757.25 | 424,646,175.01 | 328,794,017.57 | 479,664,996.56 | 266,956,575.77 | 370,164,262.93 | 342,456,636.59 | 510,191,716.71 | 200,924,840.09 |
| 营业成本(元) | 205,618,955.17 | 294,129,138.89 | 233,976,176.20 | 355,728,676.10 | 203,302,745.43 | 261,650,787.59 | 237,194,867.76 | 374,375,540.54 | 150,885,868.29 |
| 研发费用(元) | 11,510,628.99 | 18,759,448.26 | 15,619,068.46 | 18,114,726.93 | 10,251,393.08 | 16,082,189.62 | 16,237,273.59 | 17,209,130.71 | 6,861,614.54 |
| 营业税金及附加(元) | 1,378,777.18 | 2,692,034.37 | 1,541,507.42 | 3,628,587.07 | 969,257.24 | 3,111,009.31 | 1,486,525.55 | 2,408,455.58 | 454,631.72 |
| 销售费用(元) | 35,513,128.04 | 74,796,181.68 | 54,286,124.81 | 76,150,410.15 | 30,886,009.00 | 61,178,942.66 | 60,077,813.60 | 78,135,553.02 | 25,889,275.62 |
| 管理费用(元) | 32,655,580.93 | 37,112,833.13 | 28,589,465.16 | 29,489,458.15 | 24,627,293.48 | 32,748,033.26 | 26,909,205.29 | 37,331,983.05 | 17,273,545.08 |
| 财务费用(元) | -2,973,313.06 | -2,843,461.32 | -5,218,324.48 | -3,446,861.84 | -3,080,122.46 | -4,606,699.51 | 550,950.80 | 731,053.81 | -440,095.16 |
| 其中：利息费用(元) | 422,395.39 | 394,137.06 | 413,412.18 | 543,957.31 | 61,287.28 | 1,737,679.94 | 5,014,859.01 | 5,819,415.79 | 4,713,036.12 |
| 其中：利息收入(元) | 3,485,712.03 | 3,353,501.02 | 5,736,910.67 | 3,778,351.78 | 3,206,483.32 | 6,328,215.85 | 4,282,332.43 | 5,069,051.06 | 5,169,435.11 |
| 资产减值损失(元) | - | -38,500.35 | - | - | - | -67,990,805.59 | - | - | - |
| 信用减值损失(元) | - | -50,975.56 | 16,230.09 | -3,262,858.49 | 58,820.00 | -25,550,144.41 | 194,585.46 | -1,295,518.29 | 11,715.41 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 610,850.35 | 254,007.28 | - | 5,581,880.00 | 1,076.25 | - | - | - | - |
| 资产处置收益(元) | 103,975.81 | -8,561.59 | 198,898.41 | -8,790.95 | 5,267.43 | -310,082.52 | -77,800.93 | -6,222.91 | -1,653.67 |
| 其他收益(元) | 1,765,388.78 | 5,981,599.26 | 2,482,434.30 | 815,015.00 | 865,129.49 | 5,871,751.65 | 2,032,889.61 | 1,078,589.13 | 10,469,407.75 |
| 四、营业利润(元) | 84,850,841.26 | 92,799,998.15 | 68,713,805.94 | 140,894,384.55 | 69,064,810.67 | -50,575,551.38 | 25,524,102.27 | 125,238,909.73 | 48,446,878.05 |
| 加：营业外收入(元) | 196,197.97 | 424,286.07 | 345,781.14 | 385,300.17 | 220,444.22 | 983,191.87 | 229,092.10 | 579,954.49 | 230,997.85 |
| 减：营业外支出(元) | 32,242.16 | 408,346.97 | 967,547.06 | 93,664.44 | 4,553.28 | 1,392,591.80 | 249,811.13 | 89,794.49 | 390,710.41 |
| 五、利润总额(元) | 85,014,797.07 | 92,815,937.25 | 68,092,040.02 | 141,186,020.28 | 69,280,701.61 | -50,984,951.31 | 25,503,383.24 | 125,729,069.73 | 48,287,165.49 |
| 减：所得税费用(元) | 13,687,106.18 | 11,631,388.61 | 9,952,796.73 | 18,788,497.39 | 10,271,061.34 | 3,994,171.63 | 2,775,927.14 | 18,708,801.24 | 7,797,450.37 |
| 六、净利润(元) | 71,327,690.89 | 81,184,548.64 | 58,139,243.29 | 122,397,522.89 | 59,009,640.27 | -54,979,122.94 | 22,727,456.10 | 107,020,268.49 | 40,489,715.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 71,327,690.89 | 81,184,548.64 | 58,139,243.29 | 122,397,522.89 | 59,009,640.27 | -54,979,122.94 | 22,727,456.10 | 107,020,268.49 | 40,489,715.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 67,756,313.00 | 79,205,897.90 | 54,136,727.75 | 114,156,865.51 | 54,535,846.94 | -50,105,391.26 | 23,252,975.14 | 99,567,970.07 | 40,879,371.29 |
| 少数股东损益(元) | 3,571,377.89 | 1,978,650.74 | 4,002,515.54 | 8,240,657.38 | 4,473,793.33 | -4,873,731.68 | -525,519.04 | 7,452,298.42 | -389,656.17 |
| 扣除非经常性损益后的净利润(元) | 66,316,160.34 | 74,954,751.57 | 52,458,135.93 | 109,128,199.84 | 53,674,374.55 | -54,665,894.07 | 21,657,144.59 | 98,382,378.62 | 32,205,116.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.19 | 0.12 | 0.26 | 0.13 | -0.12 | 0.05 | 0.24 | 0.09 |
| 二、稀释每股收益(元) | 0.16 | 0.19 | 0.12 | 0.26 | 0.13 | -0.12 | 0.05 | 0.24 | 0.09 |
| 九、综合收益总额(元) | 71,327,690.89 | 81,184,548.64 | 58,139,243.29 | 122,397,522.89 | 59,009,640.27 | -54,979,122.94 | 22,727,456.10 | 107,020,268.49 | 40,489,715.12 |
| 归属于母公司所有者的综合收益总额(元) | 67,756,313.00 | 79,205,897.90 | 54,136,727.75 | 114,156,865.51 | 54,535,846.94 | -50,105,391.26 | 23,252,975.14 | 99,567,970.07 | 40,879,371.29 |
| 归属于少数股东的综合收益总额(元) | 3,571,377.89 | 1,978,650.74 | 4,002,515.54 | 8,240,657.38 | 4,473,793.33 | -4,873,731.68 | -525,519.04 | 7,452,298.42 | -389,656.17 |
| 公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-20 | 2023-08-08 | 2023-04-29 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |