| 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) | 377,460,431.51 | 433,742,130.01 | 447,403,599.41 | 460,617,319.63 | 383,440,937.44 | 409,997,868.92 | 450,058,731.03 | 398,999,797.91 | 335,643,580.55 |
| 营业收入(元) | 377,460,431.51 | 433,742,130.01 | 447,403,599.41 | 460,617,319.63 | 383,440,937.44 | 409,997,868.92 | 450,058,731.03 | 398,999,797.91 | 335,643,580.55 |
| 二、营业总成本(元) | 325,204,409.51 | 397,483,051.60 | 384,165,915.07 | 360,577,013.52 | 344,985,836.29 | 403,870,758.14 | 345,070,276.16 | 292,679,901.48 | 254,700,510.42 |
| 营业成本(元) | 216,310,157.43 | 253,958,475.67 | 262,319,799.84 | 265,401,596.16 | 209,989,337.45 | 245,143,505.17 | 240,457,913.57 | 208,170,523.47 | 175,726,471.19 |
| 研发费用(元) | 34,513,051.40 | 36,640,515.40 | 40,064,329.11 | 44,075,581.14 | 48,393,224.73 | 47,120,373.16 | 49,380,951.49 | 44,295,987.83 | 27,526,324.50 |
| 营业税金及附加(元) | 5,103,201.63 | 8,804,120.32 | 2,586,974.53 | 3,929,473.43 | 3,311,008.06 | 5,162,961.35 | 2,500,062.01 | 2,621,348.84 | 1,604,640.25 |
| 销售费用(元) | 14,116,098.00 | 12,051,401.91 | 14,061,786.32 | 14,032,513.77 | 13,061,252.00 | 9,983,004.84 | 11,272,325.78 | 9,435,808.91 | 10,264,693.44 |
| 管理费用(元) | 47,045,256.92 | 51,476,502.03 | 47,874,239.04 | 51,546,998.93 | 49,332,024.67 | 57,988,459.21 | 62,001,018.97 | 48,083,572.78 | 39,456,285.43 |
| 财务费用(元) | 8,116,644.13 | 34,552,036.27 | 17,258,786.23 | -18,409,149.91 | 20,898,989.38 | 38,472,454.41 | -20,541,995.66 | -19,927,340.35 | 122,095.61 |
| 其中：利息费用(元) | 15,409,320.04 | 16,741,742.90 | 17,128,371.45 | 16,604,129.15 | 15,621,264.56 | 15,406,230.62 | 15,374,306.12 | 11,112,845.73 | 3,828,095.75 |
| 其中：利息收入(元) | 4,042,244.04 | -6,388,696.14 | 11,325,202.35 | 4,257,227.73 | 4,245,070.09 | 6,930,574.20 | 2,767,797.37 | 2,819,308.89 | 1,545,249.09 |
| 资产减值损失(元) | -7,748,338.22 | -16,643,133.15 | -492,644.53 | -19,406,293.33 | -1,178,225.34 | -4,362,882.26 | -1,053,434.61 | -2,721,680.05 | -1,074,048.62 |
| 信用减值损失(元) | 1,065,016.77 | -3,163,213.43 | -4,230,784.79 | -639,916.50 | -1,914,510.76 | -196,810.31 | 1,420,363.65 | -6,220,312.87 | -2,084,260.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,165,644.23 | 34,391,401.93 | -14,138,242.76 | -49,879,458.22 | 8,300,210.00 | 22,728,786.70 | -9,700,000.00 | - | - |
| 加：投资收益(元) | -2,072,743.28 | -8,538,206.80 | 2,910,117.87 | 9,700,288.87 | 7,281,240.04 | 8,272,784.34 | 979,238.34 | 1,206,702.29 | 2,175,075.52 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -702,563.26 | 65,640.59 | - | - | -728,269.62 | -3,110,319.19 | - | - |
| 资产处置收益(元) | - | 524,822.50 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,172,355.30 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 52,837,956.80 | 46,663,273.68 | 47,177,977.37 | 39,814,926.93 | 50,943,815.09 | 32,568,989.25 | 96,634,622.25 | 87,542,166.14 | 79,959,836.71 |
| 加：营业外收入(元) | 2,772,139.04 | 8,558,835.83 | 2,166,464.36 | 27,156,250.71 | 3,178,705.47 | 12,333,879.07 | 11,254,063.12 | 4,531,550.03 | 3,412,444.60 |
| 减：营业外支出(元) | 5,771.94 | 3,984,976.45 | 87,308.61 | 150,903.87 | 62,017.47 | 4,139,646.21 | 36,187.65 | 419,719.58 | 378,620.89 |
| 五、利润总额(元) | 55,604,323.90 | 51,237,133.06 | 49,257,133.12 | 66,820,273.77 | 54,060,503.09 | 40,763,222.11 | 107,852,497.72 | 91,653,996.59 | 82,993,660.42 |
| 减：所得税费用(元) | 6,118,964.70 | 7,922,455.01 | 9,101,862.73 | 10,685,250.35 | -3,695,458.35 | -23,841,503.63 | 11,328,728.10 | 1,259,058.03 | 8,626,235.70 |
| 六、净利润(元) | 49,485,359.20 | 43,314,678.05 | 40,155,270.39 | 56,135,023.42 | 57,755,961.44 | 64,604,725.74 | 96,523,769.62 | 90,394,938.56 | 74,367,424.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 49,485,359.20 | 43,314,678.05 | 40,155,270.39 | 56,135,023.42 | 57,755,961.44 | 64,604,725.74 | 96,523,769.62 | 90,394,938.56 | 74,367,424.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 49,485,359.20 | 43,314,678.04 | 40,155,270.39 | 56,135,029.49 | 57,755,969.84 | 64,604,725.75 | 96,523,773.69 | 82,255,479.35 | 70,839,845.23 |
| 少数股东损益(元) | - | 0.01 | - | -6.07 | -8.40 | -0.01 | -4.07 | 8,139,459.21 | 3,527,579.49 |
| 扣除非经常性损益后的净利润(元) | 41,426,625.86 | 19,687,353.21 | 48,079,513.43 | 66,598,482.12 | 41,678,749.13 | 23,070,500.86 | 91,757,829.72 | 85,912,220.04 | 65,231,737.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 0.22 | 0.20 | 0.28 | 0.29 | 0.32 | 0.49 | 0.41 | 0.36 |
| 二、稀释每股收益(元) | 0.24 | 0.21 | 0.20 | 0.28 | 0.29 | 0.32 | 0.48 | 0.42 | 0.35 |
| 八、其他综合收益(元) | 141,525.36 | -1,342,903.56 | -1,021,818.04 | 5,126,919.08 | -1,249,965.96 | -1,757,228.82 | -133,825.26 | 704,311.57 | -239,222.43 |
| 归属于母公司股东的其他综合收益(元) | 141,525.36 | -1,342,903.56 | -1,021,818.04 | 5,126,919.08 | -1,249,965.96 | -1,757,228.82 | -133,825.26 | 704,311.57 | -239,222.43 |
| 九、综合收益总额(元) | 49,626,884.56 | 41,971,774.49 | 39,133,452.35 | 61,261,942.50 | 56,505,995.48 | 62,847,496.92 | 96,389,944.36 | 91,099,250.13 | 74,128,202.29 |
| 归属于母公司所有者的综合收益总额(元) | 49,626,884.56 | 41,971,774.48 | 39,133,452.35 | 61,261,948.57 | 56,506,003.88 | 62,847,496.93 | 96,389,948.43 | 82,959,790.92 | 70,600,622.80 |
| 归属于少数股东的综合收益总额(元) | - | 0.01 | - | -6.07 | -8.40 | -0.01 | -4.07 | 8,139,459.21 | 3,527,579.49 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-15 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-13 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |