| 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) | 571,759,566.83 | 568,852,985.28 | 487,697,747.19 | 436,896,311.15 | 451,951,494.94 | 389,828,962.39 | 360,804,086.20 | 259,446,165.01 |
| 营业收入(元) | 571,759,566.83 | 568,852,985.28 | 487,697,747.19 | 436,896,311.15 | 451,951,494.94 | 389,828,962.39 | 360,804,086.20 | 259,446,165.01 |
| 二、营业总成本(元) | 476,179,160.75 | 519,718,344.41 | 437,620,070.24 | 399,826,774.03 | 414,235,754.54 | 354,663,112.19 | 321,241,442.12 | 242,375,863.68 |
| 营业成本(元) | 385,305,904.69 | 416,393,754.95 | 358,419,352.72 | 323,390,154.46 | 340,318,203.20 | 297,917,148.85 | 258,614,216.15 | 190,537,690.72 |
| 研发费用(元) | 11,582,462.24 | 11,283,714.93 | 9,718,017.70 | 7,079,761.32 | 11,623,061.10 | 7,086,130.34 | 6,115,777.09 | 5,364,138.66 |
| 营业税金及附加(元) | 3,146,252.09 | 3,722,827.87 | 2,931,731.17 | 2,839,105.74 | 2,043,980.07 | 2,142,874.01 | 2,487,338.90 | 1,449,036.26 |
| 销售费用(元) | 51,361,255.75 | 67,907,437.06 | 51,066,323.05 | 51,896,049.95 | 49,499,028.94 | 34,771,697.62 | 40,543,816.79 | 31,151,535.43 |
| 管理费用(元) | 26,905,070.77 | 21,443,685.13 | 18,129,582.26 | 16,890,944.82 | 13,355,633.74 | 17,208,480.20 | 17,824,810.45 | 17,097,529.15 |
| 财务费用(元) | -2,121,784.79 | -1,033,075.53 | -2,644,936.66 | -2,269,242.26 | -2,604,152.51 | -4,463,218.83 | -4,344,517.26 | -3,224,066.54 |
| 其中：利息费用(元) | 145,777.08 | 608,750.00 | 103,338.34 | 493,217.21 | - | - | - | - |
| 其中：利息收入(元) | 4,199,113.84 | 3,179,299.89 | 3,128,144.84 | 4,311,376.94 | 3,596,014.82 | 4,051,180.94 | 3,832,602.75 | 3,578,506.06 |
| 信用减值损失(元) | -54,768.01 | -173,958.03 | 77,824.62 | 171,480.16 | -437,825.73 | -48,268.23 | 172,593.69 | -127,665.34 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 1,165,424.79 | 1,408,154.78 | 1,311,026.02 | 448,712.33 | 721,983.20 | 604,931.51 | 598,356.16 | 670,639.80 |
| 资产处置收益(元) | 14,111.95 | -175,059.96 | - | - | - | -37,062.58 | - | -65,325.63 |
| 其他收益(元) | 3,489,476.16 | 14,912,939.36 | 4,458,119.95 | 6,897,915.88 | 7,446,688.04 | 5,393,792.97 | 1,054,236.23 | 2,974,747.23 |
| 四、营业利润(元) | 100,194,650.97 | 65,106,717.02 | 56,734,115.91 | 44,587,645.49 | 45,446,585.91 | 41,079,243.87 | 41,387,830.16 | 20,522,697.39 |
| 加：营业外收入(元) | 75,785.51 | 64,267.85 | -171,376.97 | 297,799.67 | -683,583.83 | 355,999.87 | 316,934.17 | 150,738.31 |
| 减：营业外支出(元) | 4,786,378.71 | 1,496,141.49 | 514,704.47 | 135,601.54 | 2,345,038.57 | 2,354,986.82 | 1,198,276.19 | 432,968.09 |
| 五、利润总额(元) | 95,484,057.77 | 63,674,843.38 | 56,048,034.47 | 44,749,843.62 | 42,417,963.51 | 39,080,256.92 | 40,506,488.14 | 20,240,467.61 |
| 减：所得税费用(元) | 18,512,325.13 | 12,500,670.96 | 11,455,587.50 | 5,411,081.48 | 9,085,256.88 | 5,606,755.07 | 4,632,341.21 | 888,108.57 |
| 六、净利润(元) | 76,971,732.64 | 51,174,172.42 | 44,592,446.97 | 39,338,762.14 | 33,332,706.63 | 33,473,501.85 | 35,874,146.93 | 19,352,359.04 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 76,971,732.64 | 51,174,172.42 | 44,592,446.97 | 39,338,762.14 | 33,332,706.63 | 33,473,501.85 | 35,874,146.93 | 19,352,359.04 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 76,388,017.42 | 50,062,245.60 | 43,929,579.85 | 39,199,530.40 | 34,291,784.92 | 33,699,058.30 | 36,608,382.34 | 20,062,043.69 |
| 少数股东损益(元) | 583,715.22 | 1,111,926.82 | 662,867.12 | 139,231.74 | -959,078.29 | -225,556.45 | -734,235.41 | -709,684.65 |
| 扣除非经常性损益后的净利润(元) | 76,997,381.78 | 37,559,678.64 | 38,979,479.47 | 32,907,050.21 | 30,323,714.35 | 29,739,163.27 | 36,035,349.99 | 17,286,429.83 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.17 | 0.11 | 0.10 | 0.09 | 0.09 | 0.08 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 0.17 | 0.11 | 0.10 | 0.09 | 0.09 | 0.08 | 0.09 | 0.05 |
| 八、其他综合收益(元) | 875,279.04 | 652,385.69 | 91,221.34 | 699,890.27 | 332,534.35 | -233,400.29 | -187,578.43 | 114,579.17 |
| 归属于母公司股东的其他综合收益(元) | 875,279.04 | 652,385.69 | 91,221.34 | 699,890.27 | 332,534.35 | -233,400.29 | -187,578.43 | 114,579.17 |
| 九、综合收益总额(元) | 77,847,011.68 | 51,826,558.11 | 44,683,668.31 | 40,038,652.41 | 33,665,240.98 | 33,240,101.56 | 35,686,568.50 | 19,466,938.21 |
| 归属于母公司所有者的综合收益总额(元) | 77,263,296.46 | 50,714,631.29 | 44,020,801.19 | 39,899,420.67 | 34,624,319.27 | 33,465,658.01 | 36,420,803.91 | 20,176,622.86 |
| 归属于少数股东的综合收益总额(元) | 583,715.22 | 1,111,926.82 | 662,867.12 | 139,231.74 | -959,078.29 | -225,556.45 | -734,235.41 | -709,684.65 |
| 公告日期 | 2024-03-28 | 2023-10-24 | 2023-08-18 | 2023-04-29 | 2023-03-21 | 2022-10-24 | 2022-08-16 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |