| 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) | 590,896,382.47 | 799,578,706.61 | 675,217,656.27 | 715,841,794.85 | 501,873,303.51 | 727,040,987.80 | 568,212,860.39 | 581,899,105.21 | 449,062,914.36 |
| 营业收入(元) | 590,896,382.47 | 799,578,706.61 | 675,217,656.27 | 715,841,794.85 | 501,873,303.51 | 727,040,987.80 | 568,212,860.39 | 581,899,105.21 | 449,062,914.36 |
| 二、营业总成本(元) | 472,495,995.84 | 766,220,228.46 | 534,176,958.94 | 589,548,635.70 | 425,045,119.29 | 675,759,842.21 | 484,561,367.36 | 497,053,179.73 | 386,227,834.47 |
| 营业成本(元) | 161,665,602.27 | 198,608,517.98 | 145,525,968.83 | 145,144,133.32 | 125,938,556.98 | 169,791,110.41 | 120,854,100.38 | 132,473,910.59 | 93,861,775.81 |
| 研发费用(元) | 40,928,107.97 | 96,768,972.01 | 66,345,370.83 | 48,409,528.12 | 42,597,978.69 | 72,730,779.07 | 44,620,763.75 | 49,619,362.68 | 34,289,853.06 |
| 营业税金及附加(元) | 6,853,696.40 | 9,546,443.80 | 9,381,457.95 | 9,642,224.26 | 5,642,026.60 | 8,192,681.86 | 6,251,612.08 | 6,360,806.30 | 5,770,285.91 |
| 销售费用(元) | 239,316,247.27 | 425,687,376.02 | 288,417,963.64 | 361,727,781.80 | 231,598,686.98 | 401,771,838.30 | 290,221,191.86 | 289,856,347.89 | 237,781,400.74 |
| 管理费用(元) | 19,699,811.98 | 31,554,293.63 | 22,557,436.98 | 24,514,389.12 | 19,361,866.30 | 21,054,887.48 | 18,666,197.79 | 14,750,434.51 | 10,848,534.97 |
| 财务费用(元) | 4,032,529.95 | 4,054,625.02 | 1,948,760.71 | 110,579.08 | -93,996.26 | 2,218,545.09 | 3,947,501.50 | 3,992,317.76 | 3,675,983.98 |
| 其中：利息费用(元) | 5,221,015.81 | 5,918,361.71 | 2,999,965.49 | 1,210,955.27 | 932,443.11 | 3,173,372.57 | 5,053,638.05 | 5,221,705.00 | 4,974,086.95 |
| 其中：利息收入(元) | 1,414,246.85 | 1,975,941.19 | 1,257,135.52 | 1,215,009.08 | 1,087,848.42 | 1,128,459.55 | 1,037,045.70 | 1,434,293.21 | 1,354,794.70 |
| 资产减值损失(元) | -2,542,389.59 | -4,404,895.14 | -440,281.70 | -1,415,532.34 | -309,767.68 | -3,660,130.80 | -178,523.63 | -1,596,371.45 | -105,665.71 |
| 信用减值损失(元) | 5,980,539.21 | -4,872,566.01 | -829,557.56 | -1,901,096.65 | -205,140.73 | -5,877,367.27 | -991,314.24 | -3,878,214.51 | -2,167,243.02 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 580,456.19 | 627,662.18 | 406,616.70 | 773,804.61 | 324,502.45 | 595,851.63 | 244,947.02 | 495,011.63 | 507,265.46 |
| 其他收益(元) | 24,872,049.39 | 14,275,089.52 | 2,449,215.26 | 3,117,886.91 | 9,223,493.74 | 17,914,720.10 | 2,101,748.93 | 3,939,089.53 | 1,351,554.00 |
| 四、营业利润(元) | 147,291,041.83 | 38,983,768.70 | 142,626,690.03 | 126,898,505.61 | 85,861,272.00 | 60,254,219.25 | 84,828,351.11 | 83,805,440.68 | 62,420,990.62 |
| 加：营业外收入(元) | 285,274.53 | -499,520.96 | 1,112,972.67 | 9,631,680.44 | 160,200.79 | 413,988.70 | 91,918.13 | 434,886.50 | 72,068.36 |
| 减：营业外支出(元) | 1,946,013.49 | 792,794.59 | 1,628,490.53 | 46,078.60 | 147,221.89 | 920,158.89 | 744,109.23 | 259,990.40 | 176,987.48 |
| 五、利润总额(元) | 145,630,302.87 | 37,691,453.15 | 142,111,172.17 | 136,484,107.45 | 85,874,250.90 | 59,748,049.06 | 84,176,160.01 | 83,980,336.78 | 62,316,071.50 |
| 减：所得税费用(元) | 19,960,829.75 | -20,578,901.47 | 29,748,930.10 | 15,746,460.13 | 8,983,704.23 | -1,562,813.31 | 5,554,049.90 | 10,179,042.60 | 6,350,186.61 |
| 六、净利润(元) | 125,669,473.12 | 58,270,354.62 | 112,362,242.07 | 120,737,647.32 | 76,890,546.67 | 61,310,862.37 | 78,622,110.11 | 73,801,294.18 | 55,965,884.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 125,669,473.12 | 58,270,354.62 | 112,362,242.07 | 120,737,647.32 | 76,890,546.67 | 61,310,862.37 | 78,622,110.11 | 73,801,294.18 | 55,965,884.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 125,669,473.12 | 58,270,354.62 | 112,362,242.07 | 120,737,647.32 | 76,890,546.67 | 61,310,862.37 | 78,622,110.11 | 73,801,294.18 | 55,965,884.89 |
| 扣除非经常性损益后的净利润(元) | 106,115,901.21 | 51,148,139.07 | 110,408,322.44 | 109,316,058.67 | 68,951,769.31 | 46,675,074.32 | 77,176,911.73 | 69,886,131.97 | 54,475,155.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | 0.17 | 0.32 | 0.36 | 0.22 | 0.19 | 0.24 | 0.15 | 0.24 |
| 二、稀释每股收益(元) | 0.36 | 0.17 | 0.32 | 0.36 | 0.22 | 0.19 | 0.24 | 0.15 | 0.24 |
| 九、综合收益总额(元) | 125,669,473.12 | 58,270,354.62 | 112,362,242.07 | 120,737,647.32 | 76,890,546.67 | 61,310,862.37 | 78,622,110.11 | 73,801,294.18 | 55,965,884.89 |
| 归属于母公司所有者的综合收益总额(元) | 125,669,473.12 | 58,270,354.62 | 112,362,242.07 | 120,737,647.32 | 76,890,546.67 | 61,310,862.37 | 78,622,110.11 | 73,801,294.18 | 55,965,884.89 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-16 | 2023-04-27 | 2023-04-15 | 2022-10-28 | 2022-07-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |