| 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) | 296,553,487.95 | 429,034,443.31 | 339,853,307.99 | 388,046,725.41 | 416,082,606.88 | 237,214,923.92 | 162,943,612.13 | 328,268,854.13 | 260,735,064.33 |
| 营业收入(元) | 296,553,487.95 | 429,034,443.31 | 339,853,307.99 | 388,046,725.41 | 416,082,606.88 | 237,214,923.92 | 162,943,612.13 | 328,268,854.13 | 260,735,064.33 |
| 二、营业总成本(元) | 221,710,728.23 | 378,181,338.98 | 280,319,187.55 | 291,012,131.94 | 325,236,333.30 | 201,854,833.31 | 160,852,487.66 | 281,976,861.90 | 201,784,954.42 |
| 营业成本(元) | 152,158,893.55 | 283,056,312.95 | 201,678,797.93 | 219,308,624.65 | 252,361,322.74 | 158,820,514.79 | 90,590,154.69 | 206,908,959.32 | 130,765,070.57 |
| 研发费用(元) | 36,126,671.68 | 41,935,539.01 | 35,478,595.46 | 35,114,147.56 | 34,844,104.25 | 37,299,077.16 | 36,443,374.72 | 39,157,985.47 | 37,779,058.70 |
| 营业税金及附加(元) | 957,293.47 | 1,243,544.47 | 2,438,323.99 | 963,899.97 | 1,809,776.62 | 2,072,772.21 | 537,750.42 | 793,139.48 | 862,355.71 |
| 销售费用(元) | 22,277,676.24 | 31,782,562.93 | 24,316,516.43 | 24,251,495.95 | 23,981,339.15 | 19,133,803.94 | 18,565,153.54 | 17,951,730.42 | 16,782,007.89 |
| 管理费用(元) | 11,585,305.14 | 20,283,025.00 | 16,522,246.56 | 13,553,332.16 | 13,211,203.48 | -16,652,258.81 | 17,346,641.60 | 20,212,729.63 | 17,817,936.65 |
| 财务费用(元) | -1,395,111.85 | -119,645.38 | -115,292.82 | -2,179,368.35 | -971,412.94 | 1,180,924.02 | -2,630,587.31 | -3,047,682.42 | -2,221,475.10 |
| 其中：利息费用(元) | 414,151.85 | 1,147,708.77 | 977,498.51 | 596,481.71 | 534,106.03 | 568,708.93 | 598,941.55 | 652,062.45 | 688,935.43 |
| 其中：利息收入(元) | 1,920,005.02 | 1,941,592.91 | 1,478,295.26 | 1,587,945.59 | 2,344,592.62 | 13,445.65 | 2,143,445.74 | 2,643,620.02 | 3,193,027.90 |
| 资产减值损失(元) | 339,669.14 | -2,567,116.32 | 1,793,372.43 | 1,052,899.50 | -1,662,482.03 | -1,700,798.93 | -1,347,441.23 | 816,499.58 | -541,953.44 |
| 信用减值损失(元) | -19,463,054.98 | -30,653,237.28 | -22,292,438.25 | -49,626,135.69 | -28,863,097.93 | -41,065,465.33 | -14,923,077.78 | -25,214,767.80 | -14,994,868.61 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,811,694.49 | 4,839,484.57 | 5,038,542.88 | 7,291,206.02 | 7,510,414.71 | 6,735,180.70 | 4,726,103.36 | 4,286,621.33 | 4,975,437.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 58,330.54 | 1,185,893.60 | 105,602.74 | 67,426.39 | 448,000.00 | 448,889.40 | 173,206.98 | 156,543.62 | 238,012.53 |
| 其他收益(元) | 925,959.69 | 5,641,635.87 | 2,774,747.43 | 5,648,270.95 | 8,444,671.66 | 5,305,459.03 | 6,702,627.81 | 2,827,737.51 | 9,142,383.99 |
| 四、营业利润(元) | 59,457,028.06 | 28,830,511.47 | 46,848,344.93 | 61,400,834.25 | 76,275,779.99 | 4,634,466.08 | -2,750,663.37 | 29,008,082.85 | 57,531,109.04 |
| 加：营业外收入(元) | 1,270.58 | 12,628.45 | 40,253.95 | 128,892.88 | 170,412.00 | 4,415.04 | 0.93 | - | - |
| 减：营业外支出(元) | 28,402.58 | 7,588.60 | 11.92 | 691,731.50 | 244.28 | 24,110.87 | 12,043,694.50 | 40,283.84 | 12,487.50 |
| 五、利润总额(元) | 59,429,896.06 | 28,835,551.32 | 46,888,586.96 | 60,837,995.63 | 76,445,947.71 | 4,614,770.25 | -14,794,356.94 | 28,988,648.57 | 57,518,621.54 |
| 减：所得税费用(元) | 4,536,173.90 | 510,829.61 | 3,412,407.26 | 4,710,250.04 | 6,144,515.54 | -9,039,445.11 | -18,059,837.88 | 71,514.40 | 6,909,869.72 |
| 六、净利润(元) | 54,893,722.16 | 28,324,721.71 | 43,476,179.70 | 56,127,745.59 | 70,301,432.17 | 13,654,215.36 | 3,265,480.94 | 28,917,134.17 | 50,608,751.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 54,893,722.16 | 28,324,721.71 | 43,476,179.70 | 56,127,745.59 | 70,301,432.17 | 13,654,215.36 | 3,265,480.94 | 28,917,134.17 | 50,608,751.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 54,893,722.16 | 28,324,721.71 | 43,476,179.70 | 56,127,745.59 | 70,301,432.17 | 13,654,215.36 | 3,265,480.94 | 28,917,134.17 | 50,608,751.82 |
| 扣除非经常性损益后的净利润(元) | 52,514,796.21 | 26,456,474.21 | 38,198,886.12 | 46,125,981.35 | 61,441,185.00 | 5,394,235.16 | -3,405,318.49 | 23,898,439.32 | 42,789,940.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.11 | 0.17 | 0.22 | 0.27 | 0.05 | 0.01 | 0.11 | 0.20 |
| 二、稀释每股收益(元) | 0.21 | 0.11 | 0.17 | 0.22 | 0.27 | 0.05 | 0.01 | 0.11 | 0.20 |
| 八、其他综合收益(元) | -907.14 | 4,806.14 | -12,476.08 | -125,977.05 | 132,412.29 | -49,317.82 | 66,185.84 | -5,491.58 | -6,766.31 |
| 归属于母公司股东的其他综合收益(元) | -907.14 | 4,806.14 | -12,476.08 | -125,977.05 | 132,412.29 | -49,317.82 | 66,185.84 | -5,491.58 | -6,766.31 |
| 九、综合收益总额(元) | 54,892,815.02 | 28,329,527.85 | 43,463,703.62 | 56,001,768.54 | 70,433,844.46 | 13,604,897.54 | 3,331,666.78 | 28,911,642.59 | 50,601,985.51 |
| 归属于母公司所有者的综合收益总额(元) | 54,892,815.02 | 28,329,527.85 | 43,463,703.62 | 56,001,768.54 | 70,433,844.46 | 13,604,897.54 | 3,331,666.78 | 28,911,642.59 | 50,601,985.51 |
| 公告日期 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-14 | 2023-04-14 | 2022-10-31 | 2022-08-25 | 2022-04-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |