| 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) | 216,249,528.11 | 174,399,581.70 | 287,495,596.43 | 203,155,627.36 | 183,139,637.81 | 195,835,554.33 | 311,276,362.24 | 191,316,694.08 | 197,587,530.67 |
| 营业收入(元) | 216,249,528.11 | 174,399,581.70 | 287,495,596.43 | 203,155,627.36 | 183,139,637.81 | 195,835,554.33 | 311,276,362.24 | 191,316,694.08 | 197,587,530.67 |
| 二、营业总成本(元) | 132,389,079.88 | 140,056,749.59 | 143,255,428.26 | 119,714,538.57 | 110,909,833.85 | 132,180,029.32 | 144,765,585.52 | 102,187,888.25 | 108,106,533.70 |
| 营业成本(元) | 10,416,061.80 | 9,226,147.02 | 11,482,507.96 | 9,857,883.37 | 9,622,905.04 | 10,663,969.53 | 14,094,591.94 | 8,326,920.77 | 8,192,093.71 |
| 研发费用(元) | 30,563,652.07 | 33,702,112.07 | 28,902,501.78 | 25,178,397.67 | 24,412,999.90 | 29,700,949.82 | 27,651,517.55 | 21,816,807.55 | 26,850,068.69 |
| 营业税金及附加(元) | 1,292,949.08 | 2,568,896.25 | 1,025,835.33 | 1,286,376.85 | 876,349.59 | 1,430,326.64 | 1,168,925.19 | 1,155,354.99 | 780,104.83 |
| 销售费用(元) | 80,961,800.81 | 80,546,650.53 | 95,326,648.50 | 77,650,423.43 | 69,643,406.18 | 83,818,146.05 | 93,452,948.67 | 67,477,817.54 | 67,061,880.88 |
| 管理费用(元) | 16,458,144.99 | 21,476,035.76 | 14,407,452.20 | 13,420,888.93 | 12,804,476.05 | 13,100,095.54 | 14,291,901.84 | 9,538,880.94 | 10,891,809.96 |
| 财务费用(元) | -7,303,528.87 | -7,463,092.04 | -7,889,517.51 | -7,679,431.68 | -6,450,302.91 | -6,533,458.26 | -5,894,299.67 | -6,127,893.54 | -5,669,424.37 |
| 其中：利息费用(元) | 319,261.87 | 392,701.50 | 257,139.90 | 390,334.28 | 268,232.09 | 194,976.70 | 104,098.75 | 64,884.91 | 80,021.95 |
| 其中：利息收入(元) | 7,764,062.21 | 7,925,844.54 | 8,184,501.44 | 8,104,246.42 | 6,742,586.78 | 6,748,482.60 | 6,026,770.81 | 6,219,877.96 | 5,778,943.05 |
| 信用减值损失(元) | -1,882,028.87 | 3,852,874.45 | -3,027,629.01 | 12,440.95 | 65,626.82 | 2,870,974.16 | -3,313,249.20 | -184,027.21 | -664,454.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 400,180.79 | 906,031.55 | -360,930.53 | -229,913.40 | -982,129.18 | -1,915,888.71 | 1,360,950.66 | -2,305,038.46 | 1,979,513.90 |
| 加：投资收益(元) | -363,771.21 | -451,508.15 | -851,463.77 | 745,407.20 | 2,468,267.68 | -1,095,783.61 | -210,820.43 | 4,207,481.69 | 674,438.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -434,525.93 | -451,508.15 | -1,858,243.42 | -1,157,718.45 | -786,130.79 | -2,399,316.15 | -1,376,515.62 | -869,713.74 | -304,079.77 |
| 资产处置收益(元) | 284,607.11 | - | - | - | - | - | - | 6,865.41 | -278,784.19 |
| 其他收益(元) | 5,706,164.22 | 5,735,309.79 | 877,279.84 | 1,670,628.27 | 761,717.26 | 722,558.75 | 4,994,797.76 | 11,224,488.63 | 13,761,713.86 |
| 四、营业利润(元) | 88,005,600.27 | 44,385,539.75 | 140,877,424.70 | 85,167,102.02 | 74,543,286.54 | 19,832,502.62 | 169,342,455.51 | 102,078,575.89 | 104,953,424.10 |
| 加：营业外收入(元) | 117,418.65 | 722,811.26 | 66,362.64 | 830,943.21 | 157,775.66 | 509,599.40 | 457,594.08 | 521,761.53 | 1,247,159.68 |
| 减：营业外支出(元) | 327,397.08 | 615,026.76 | 80,100.90 | 94,858.77 | 5,756.41 | 110,953.02 | 5,977.66 | 45.11 | 78,808.04 |
| 五、利润总额(元) | 87,795,621.84 | 44,493,324.25 | 140,863,686.44 | 85,903,186.46 | 74,695,305.79 | 20,231,149.00 | 169,794,071.93 | 102,600,292.31 | 106,121,775.74 |
| 减：所得税费用(元) | 13,879,737.29 | 8,753,041.95 | 22,794,454.30 | 11,210,983.41 | 7,674,949.20 | 3,423,533.67 | 27,119,274.38 | 15,326,925.50 | 17,152,540.59 |
| 六、净利润(元) | 73,915,884.55 | 35,740,282.30 | 118,069,232.14 | 74,692,203.05 | 67,020,356.59 | 16,807,615.33 | 142,674,797.55 | 87,273,366.81 | 88,969,235.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 73,915,884.55 | 35,740,282.30 | 118,069,232.14 | 74,692,203.05 | 67,020,356.59 | 16,807,615.33 | 142,674,797.55 | 87,273,366.81 | 88,969,235.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 77,207,320.73 | 40,037,065.08 | 121,543,298.85 | 78,126,410.45 | 70,478,103.64 | 21,557,300.38 | 146,134,890.04 | 89,345,850.20 | 91,735,430.39 |
| 少数股东损益(元) | -3,291,436.18 | -4,296,782.78 | -3,474,066.71 | -3,434,207.40 | -3,457,747.05 | -4,749,685.05 | -3,460,092.49 | -2,072,483.39 | -2,766,195.24 |
| 扣除非经常性损益后的净利润(元) | 72,544,441.62 | 35,282,449.60 | 120,438,846.14 | 74,563,883.93 | 67,924,569.47 | 21,486,397.05 | 139,042,241.87 | 77,304,961.35 | 76,730,047.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.08 | 0.23 | 0.15 | 0.13 | 0.04 | 0.28 | 0.17 | 0.18 |
| 二、稀释每股收益(元) | 0.15 | 0.08 | 0.23 | 0.15 | 0.13 | 0.04 | 0.28 | 0.17 | 0.18 |
| 八、其他综合收益(元) | 5,347,832.68 | -3,791.18 | -1,449.58 | 15,519.70 | -5,957.92 | -3,633.87 | 16,819.15 | 15,094.64 | -2,252.22 |
| 归属于母公司股东的其他综合收益(元) | 5,347,832.68 | -3,791.18 | -1,449.58 | 15,519.70 | -5,957.92 | -3,633.87 | 16,819.15 | 15,094.64 | -2,252.22 |
| 九、综合收益总额(元) | 79,263,717.23 | 35,736,491.12 | 118,067,782.56 | 74,707,722.75 | 67,014,398.67 | 16,803,981.46 | 142,691,616.70 | 87,288,461.45 | 88,966,982.93 |
| 归属于母公司所有者的综合收益总额(元) | 82,555,153.41 | 40,033,273.90 | 121,541,849.27 | 78,141,930.15 | 70,472,145.72 | 21,553,666.51 | 146,151,709.19 | 89,360,944.84 | 91,733,178.17 |
| 归属于少数股东的综合收益总额(元) | -3,291,436.18 | -4,296,782.78 | -3,474,066.71 | -3,434,207.40 | -3,457,747.05 | -4,749,685.05 | -3,460,092.49 | -2,072,483.39 | -2,766,195.24 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |