| 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) | 277,718,950.12 | 451,160,598.69 | 378,094,772.13 | 245,216,480.98 | 331,828,191.53 | 273,149,386.34 | 206,514,042.70 | 212,685,309.77 |
| 营业收入(元) | 277,718,950.12 | 451,160,598.69 | 378,094,772.13 | 245,216,480.98 | 331,828,191.53 | 273,149,386.34 | 206,514,042.70 | 212,685,309.77 |
| 二、营业总成本(元) | 233,551,086.44 | 376,845,735.94 | 336,662,575.73 | 222,719,246.76 | 296,612,430.23 | 235,737,378.77 | 188,407,418.78 | 184,224,206.81 |
| 营业成本(元) | 149,393,859.55 | 312,450,153.38 | 281,792,689.24 | 167,999,725.97 | 224,775,794.22 | 191,604,803.23 | 141,473,901.66 | 136,303,284.81 |
| 研发费用(元) | 13,616,542.77 | 7,486,282.24 | 12,790,645.84 | 16,532,128.48 | 9,711,065.15 | 8,436,880.59 | 11,864,843.08 | 14,312,077.07 |
| 营业税金及附加(元) | 2,078,590.48 | 4,611,881.96 | 2,969,992.76 | 1,314,860.53 | 4,663,788.35 | 1,682,615.65 | 1,108,294.67 | 2,485,144.90 |
| 销售费用(元) | 50,351,452.13 | 26,018,433.36 | 24,383,105.72 | 18,892,463.24 | 41,988,812.72 | 17,395,845.01 | 22,269,354.12 | 17,363,455.91 |
| 管理费用(元) | 15,200,520.46 | 24,937,185.50 | 14,001,560.61 | 17,153,568.95 | 11,929,954.94 | 15,734,372.02 | 11,418,029.23 | 12,686,545.95 |
| 财务费用(元) | 2,910,121.05 | 1,341,799.50 | 724,581.56 | 826,499.59 | 3,543,014.85 | 882,862.27 | 272,996.02 | 1,073,698.17 |
| 其中：利息费用(元) | 3,339,588.00 | 1,204,217.80 | 1,108,251.39 | 699,633.35 | 3,037,759.94 | 2,312,233.95 | 1,471,240.91 | 1,145,368.19 |
| 其中：利息收入(元) | 299,011.80 | 92,425.95 | 442,883.86 | -130,683.25 | 610,372.73 | 322,552.38 | 2,040,348.75 | -657,621.86 |
| 资产减值损失(元) | - | - | - | - | -1,999,718.98 | -3,232,354.04 | - | - |
| 信用减值损失(元) | 1,625,401.63 | -3,833,080.49 | -8,197,612.03 | 1,890,418.67 | -20,284,400.16 | -4,036,670.57 | -90,977.73 | -11,782,071.83 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -12,037.48 | - | - | - |
| 加：投资收益(元) | 50,868,694.96 | 2,002,400.24 | 1,153,651.40 | 259,397.74 | -4,179,871.41 | 2,489,674.65 | 2,823,051.03 | -3,710.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -427,127.36 | 2,002,400.24 | 1,153,651.40 | 259,397.74 | -4,083,992.00 | 2,489,674.65 | 2,823,051.03 | -3,710.30 |
| 资产处置收益(元) | 86,850.92 | -62,162.76 | -8,601.63 | -14,743.59 | -19,795.11 | -162,506.27 | -119,128.56 | -120,216.98 |
| 其他收益(元) | 4,282,215.83 | 6,017,902.35 | 558,545.35 | 231,116.54 | 410,951.58 | 389,557.38 | 1,161,230.87 | 537,150.25 |
| 四、营业利润(元) | 83,326,632.92 | 78,439,922.09 | 34,938,179.49 | 24,863,423.58 | 9,130,889.74 | 32,859,708.72 | 23,180,565.86 | 17,092,254.10 |
| 加：营业外收入(元) | 659,267.54 | 250,586.70 | 10,901,835.23 | 202,107.53 | 343,685.67 | 19,741.88 | -292,162.06 | 315,880.42 |
| 减：营业外支出(元) | 2,131,166.03 | 90,963.87 | 3,793,927.93 | 300,259.46 | 622,606.55 | 72,356.91 | 205,168.04 | 78,082.64 |
| 五、利润总额(元) | 81,854,734.43 | 78,599,544.92 | 42,046,086.79 | 24,765,271.65 | 8,851,968.86 | 32,807,093.69 | 22,683,235.76 | 17,330,051.88 |
| 减：所得税费用(元) | 10,386,619.55 | 6,115,030.50 | 3,078,220.60 | 3,604,417.32 | -2,160,340.76 | 9,486,769.65 | 3,413,587.60 | -1,811,054.02 |
| 六、净利润(元) | 71,468,114.88 | 72,484,514.42 | 38,967,866.19 | 21,160,854.33 | 11,012,309.62 | 23,320,324.04 | 19,269,648.16 | 19,141,105.90 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 71,468,114.88 | 72,484,514.42 | 38,967,866.19 | 21,160,854.33 | 11,012,309.62 | 23,320,324.04 | 19,269,648.16 | 19,141,105.90 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 72,915,004.01 | 70,797,650.16 | 40,137,216.93 | 22,010,244.72 | 8,316,480.58 | 24,177,659.30 | 20,259,671.33 | 19,976,311.13 |
| 少数股东损益(元) | -1,446,889.13 | 1,686,864.26 | -1,169,350.74 | -849,390.39 | 2,695,829.04 | -857,335.26 | -990,023.17 | -835,205.23 |
| 扣除非经常性损益后的净利润(元) | 14,174,459.12 | 67,394,519.17 | 34,219,299.81 | 21,966,839.17 | 8,194,655.90 | 24,104,367.73 | 19,771,479.51 | 19,443,952.32 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.04 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.04 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 |
| 九、综合收益总额(元) | 71,468,114.88 | 72,484,514.42 | 38,967,866.19 | 21,160,854.33 | 11,012,309.62 | 23,320,324.04 | 19,269,648.16 | 19,141,105.90 |
| 归属于母公司所有者的综合收益总额(元) | 72,915,004.01 | 70,797,650.16 | 40,137,216.93 | 22,010,244.72 | 8,316,480.58 | 24,177,659.30 | 20,259,671.33 | 19,976,311.13 |
| 归属于少数股东的综合收益总额(元) | -1,446,889.13 | 1,686,864.26 | -1,169,350.74 | -849,390.39 | 2,695,829.04 | -857,335.26 | -990,023.17 | -835,205.23 |
| 公告日期 | 2024-04-19 | 2023-10-24 | 2023-08-29 | 2023-04-28 | 2023-03-22 | 2022-12-13 | 2022-12-13 | 2022-12-13 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |