| 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) | 394,687,984.97 | 376,887,464.65 | 427,516,614.76 | 416,010,180.09 | 363,003,583.47 | 359,378,088.39 | 447,887,910.12 | 367,558,032.06 | 310,869,875.29 |
| 营业收入(元) | 394,687,984.97 | 376,887,464.65 | 427,516,614.76 | 416,010,180.09 | 363,003,583.47 | 359,378,088.39 | 447,887,910.12 | 367,558,032.06 | 310,869,875.29 |
| 二、营业总成本(元) | 243,186,782.84 | 310,615,282.95 | 238,625,414.14 | 236,168,547.92 | 207,845,510.81 | 282,111,987.40 | 269,304,284.33 | 228,925,166.06 | 235,592,942.31 |
| 营业成本(元) | 183,573,543.93 | 205,513,234.58 | 160,832,117.11 | 171,909,666.08 | 150,775,935.61 | 230,237,321.86 | 200,441,009.23 | 179,584,442.14 | 184,800,678.53 |
| 研发费用(元) | 13,658,788.28 | 25,054,673.52 | 14,925,594.50 | 12,627,706.89 | 11,097,533.95 | 22,452,870.77 | 19,663,833.63 | 12,871,626.88 | 10,738,557.48 |
| 营业税金及附加(元) | 4,412,231.91 | 4,259,546.67 | 5,028,451.00 | 2,353,271.71 | 2,325,315.48 | 2,536,392.29 | 3,254,167.55 | 1,672,429.09 | 2,134,112.71 |
| 销售费用(元) | 12,098,123.24 | 17,982,637.75 | 17,282,809.25 | 17,201,443.80 | 15,080,847.94 | 8,583,110.14 | 24,904,357.73 | 16,269,231.50 | 15,446,238.70 |
| 管理费用(元) | 32,290,661.32 | 51,719,092.27 | 40,392,673.09 | 46,251,112.46 | 29,847,245.74 | 27,312,243.28 | 35,115,244.33 | 32,287,876.59 | 28,110,914.93 |
| 财务费用(元) | -2,846,565.84 | 6,086,098.16 | 163,769.19 | -14,174,653.02 | -1,281,367.91 | -9,009,950.94 | -14,074,328.14 | -13,760,440.14 | -5,637,560.04 |
| 其中：利息费用(元) | 1,128,279.71 | -975,531.68 | 1,084,718.92 | 1,023,501.00 | 934,312.73 | 29,856.95 | 1,032,017.33 | 846,337.63 | 709,401.21 |
| 其中：利息收入(元) | 3,824,613.04 | 1,497,078.52 | 3,738,489.68 | 3,932,376.66 | 4,424,832.71 | 3,187,612.71 | 5,287,127.79 | 7,413,009.16 | 7,640,451.63 |
| 信用减值损失(元) | -3,195,334.76 | -2,570,325.74 | -1,812,662.64 | -6,570,214.14 | -1,097,962.62 | -35,243,110.99 | -5,123,347.28 | -3,822,605.96 | -6,543,075.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -6,342,809.86 | 4,780,857.01 | -3,513,746.16 | 2,051,133.00 | -1,116,063.92 | -7,299,889.80 | -2,474,588.68 | 255,098.97 | -25,810,830.54 |
| 加：投资收益(元) | - | -1,893,208.94 | -392,281.00 | 392,281.00 | -1,374,626.91 | -1,125,614.95 | -968,008.29 | -781,130.99 | 373,838.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -392,281.00 | -765,786.21 | - | - | -495,130.00 |
| 资产处置收益(元) | -4,984.95 | 20,791.24 | 45,500.00 | -23,061.38 | 1,127.34 | -828,829.58 | -107,322.35 | - | - |
| 其他收益(元) | 1,388,236.10 | 1,419,933.91 | 1,449,783.48 | 2,117,233.71 | 3,157,658.46 | 2,841,829.90 | -736,143.26 | 5,473,221.70 | 798,690.83 |
| 四、营业利润(元) | 143,346,308.66 | 68,030,229.18 | 184,667,794.30 | 177,809,004.36 | 154,728,205.01 | 35,574,002.57 | 169,174,215.93 | 139,827,929.06 | 44,095,556.29 |
| 加：营业外收入(元) | 132,749.20 | -923,912.79 | 1,401,829.72 | 49,695.53 | 714,638.01 | 517,048.70 | 942,460.46 | -1,491,216.40 | 1,794,253.55 |
| 减：营业外支出(元) | 583,063.74 | 642,621.01 | 192,838.34 | 223,262.22 | 58,720.84 | 1,150,045.73 | 119,375.73 | 194,184.70 | 502,299.15 |
| 五、利润总额(元) | 142,895,994.12 | 66,463,695.38 | 185,876,785.68 | 177,635,437.67 | 155,384,122.18 | 34,941,005.54 | 169,997,300.66 | 138,142,527.96 | 45,387,510.69 |
| 减：所得税费用(元) | 21,971,027.42 | -17,665,570.55 | 43,535,796.51 | 37,634,172.79 | 36,070,474.63 | 27,790,087.51 | 38,657,791.29 | 26,754,702.60 | 13,833,395.27 |
| 六、净利润(元) | 120,924,966.70 | 84,129,265.93 | 142,340,989.17 | 140,001,264.88 | 119,313,647.55 | 7,150,918.03 | 131,339,509.37 | 111,387,825.36 | 31,554,115.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 120,924,966.70 | 84,129,265.93 | 142,340,989.17 | 140,001,264.88 | 119,313,647.55 | 7,150,918.03 | 131,339,509.37 | 111,387,825.36 | 31,554,115.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 121,387,401.37 | 88,108,237.19 | 142,712,675.36 | 142,226,626.24 | 119,979,801.13 | 13,922,440.17 | 131,433,646.10 | 113,502,689.94 | 32,604,859.37 |
| 少数股东损益(元) | -462,434.67 | -3,978,971.26 | -371,686.19 | -2,225,361.36 | -666,153.58 | -6,771,522.14 | -94,136.73 | -2,114,864.58 | -1,050,743.95 |
| 扣除非经常性损益后的净利润(元) | 125,863,372.97 | 85,325,742.49 | 143,405,762.13 | 139,398,920.79 | 118,506,602.53 | 21,478,054.80 | 132,980,889.63 | 115,379,499.38 | 46,716,133.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.38 | 0.31 | 0.45 | 0.44 | 0.39 | 0.03 | 0.41 | 0.34 | 0.10 |
| 二、稀释每股收益(元) | 0.38 | 0.27 | 0.44 | 0.44 | 0.37 | - | 0.41 | 0.35 | 0.09 |
| 八、其他综合收益(元) | -172,639.87 | -4,606,750.39 | - | - | 155,343.75 | -3,060,310.58 | 1,675,312.94 | 10,236,125.57 | 187,314.55 |
| 归属于母公司股东的其他综合收益(元) | -172,639.87 | -4,606,750.39 | - | - | 155,343.75 | -3,060,310.58 | 1,675,312.94 | 10,236,125.57 | 187,314.55 |
| 九、综合收益总额(元) | 120,752,326.83 | 79,522,515.54 | 144,147,598.00 | 139,845,921.13 | 119,468,991.30 | 4,090,607.45 | 133,014,822.31 | 121,623,950.93 | 31,741,429.97 |
| 归属于母公司所有者的综合收益总额(元) | 121,214,761.50 | 83,501,486.80 | 144,519,284.19 | 142,071,282.49 | 120,135,144.88 | 10,862,129.59 | 133,108,959.04 | 123,738,815.51 | 32,792,173.92 |
| 归属于少数股东的综合收益总额(元) | -462,434.67 | -3,978,971.26 | -371,686.19 | -2,225,361.36 | -666,153.58 | -6,771,522.14 | -94,136.73 | -2,114,864.58 | -1,050,743.95 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |