| 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) | 354,682,410.00 | 328,005,196.09 | 347,003,224.53 | 349,510,603.42 | 396,891,974.99 | 380,629,629.56 | 443,692,569.99 | 375,712,739.36 |
| 营业收入(元) | 354,682,410.00 | 328,005,196.09 | 347,003,224.53 | 349,510,603.42 | 396,891,974.99 | 380,629,629.56 | 443,692,569.99 | 375,712,739.36 |
| 二、营业总成本(元) | 321,566,037.93 | 271,093,762.38 | 273,855,707.74 | 281,491,165.18 | 290,925,073.61 | 258,295,110.62 | 301,016,784.91 | 280,965,738.18 |
| 营业成本(元) | 282,071,163.26 | 236,554,433.96 | 253,737,133.77 | 247,250,097.52 | 256,942,971.30 | 236,743,008.42 | 284,898,638.58 | 243,425,513.77 |
| 研发费用(元) | 21,871,241.80 | 19,970,759.75 | 19,955,129.09 | 17,395,116.03 | 12,154,895.74 | 21,053,315.07 | 17,354,273.52 | 23,563,792.74 |
| 营业税金及附加(元) | 3,539,704.85 | 3,409,726.18 | 3,529,783.02 | 3,082,022.54 | 3,279,216.84 | 2,802,974.04 | 3,336,883.33 | 2,859,476.53 |
| 销售费用(元) | 2,243,558.01 | 2,696,512.11 | 1,690,362.25 | 1,526,063.82 | 3,554,390.11 | 1,836,725.93 | 1,920,312.29 | 1,448,875.87 |
| 管理费用(元) | 10,051,776.93 | 9,134,842.59 | 9,551,549.98 | 9,484,256.69 | 12,822,386.43 | 10,018,270.24 | 9,571,787.79 | 8,982,075.75 |
| 财务费用(元) | 1,788,593.08 | -672,512.21 | -14,608,250.37 | 2,753,608.58 | 2,171,213.19 | -14,159,183.08 | -16,065,110.60 | 686,003.52 |
| 其中：利息费用(元) | 2,094,916.91 | 1,886,434.51 | 2,330,711.68 | 1,762,372.65 | 3,539,784.12 | - | - | - |
| 其中：利息收入(元) | 6,819,665.58 | 4,548,789.17 | 1,678,248.08 | 1,308,010.74 | 1,386,859.27 | 1,206,595.93 | -608,750.46 | 157,952.03 |
| 资产减值损失(元) | -4,523,029.24 | -97,192.08 | - | - | 139,634.35 | -97,192.08 | - | - |
| 信用减值损失(元) | -2,070,846.88 | 318,967.23 | -401,801.03 | 779,118.15 | 554,913.09 | 390,089.88 | -3,009,019.53 | -503,057.63 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 411,616.43 | -21,616.43 | 1,285,835.62 | 461,780.82 | -135,846.89 | 378,958.91 | 1,096,701.68 | -93,950.69 |
| 加：投资收益(元) | 3,783,569.04 | 6,965,749.77 | 6,286,833.27 | 7,255,082.51 | 9,417,020.84 | 5,494,137.13 | 3,443,118.63 | 2,931,055.24 |
| 资产处置收益(元) | - | - | - | - | -6,298,171.75 | 27,113.86 | -63,915.02 | -49,633.28 |
| 其他收益(元) | 8,026,086.79 | 1,456,055.72 | 824,515.72 | 3,527,872.18 | -1,093,304.03 | 3,220,681.96 | 1,630,362.14 | 1,721,089.04 |
| 四、营业利润(元) | 38,746,535.95 | 65,533,397.92 | 80,945,748.47 | 80,043,291.90 | 108,551,146.99 | 131,748,308.60 | 145,578,648.82 | 98,752,503.86 |
| 减：营业外支出(元) | 319,205.98 | 14,341.50 | 125,019.38 | 17,619.28 | 1,426,572.24 | - | 179,219.05 | 30,000.00 |
| 五、利润总额(元) | 38,430,329.97 | 65,519,056.42 | 80,820,729.09 | 80,025,672.62 | 107,317,989.16 | 131,748,308.60 | 145,399,429.77 | 98,722,503.86 |
| 减：所得税费用(元) | 3,351,686.35 | 7,706,314.84 | 8,880,764.54 | 9,777,933.08 | 6,043,479.61 | 19,335,667.32 | 20,746,700.72 | 14,860,543.37 |
| 六、净利润(元) | 35,078,643.62 | 57,812,741.58 | 71,939,964.55 | 70,247,739.54 | 101,274,509.55 | 112,412,641.28 | 124,652,729.05 | 83,861,960.49 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 35,078,643.62 | 57,812,741.58 | 71,939,964.55 | 70,247,739.54 | 101,274,509.55 | 112,412,641.28 | 124,652,729.05 | 83,861,960.49 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 35,094,535.06 | 57,836,632.49 | 71,923,523.28 | 70,267,520.49 | 101,305,439.81 | 112,438,308.42 | 124,675,712.23 | 83,882,795.27 |
| 少数股东损益(元) | -15,891.44 | -23,890.91 | 16,441.27 | -19,780.95 | -30,930.26 | -25,667.14 | -22,983.18 | -20,834.78 |
| 扣除非经常性损益后的净利润(元) | 29,273,007.88 | 50,938,715.03 | 65,200,304.18 | 60,993,614.91 | 101,042,146.55 | 106,815,585.86 | 117,973,475.05 | 80,282,568.76 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.12 | 0.20 | 0.24 | 0.24 | 0.34 | 0.38 | 0.43 | 0.28 |
| 二、稀释每股收益(元) | 0.12 | 0.20 | 0.24 | 0.24 | 0.34 | 0.38 | 0.43 | 0.28 |
| 九、综合收益总额(元) | 35,078,643.62 | 57,812,741.58 | 71,939,964.55 | 70,247,739.54 | 101,274,509.55 | 112,412,641.28 | 124,652,729.05 | 83,861,960.49 |
| 归属于母公司所有者的综合收益总额(元) | 35,094,535.06 | 57,836,632.49 | 71,923,523.28 | 70,267,520.49 | 101,305,439.81 | 112,438,308.42 | 124,675,712.23 | 83,882,795.27 |
| 归属于少数股东的综合收益总额(元) | -15,891.44 | -23,890.91 | 16,441.27 | -19,780.95 | -30,930.26 | -25,667.14 | -22,983.18 | -20,834.78 |
| 公告日期 | 2024-03-30 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-31 | 2022-10-24 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |