| 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) | 374,528,745.49 | 637,332,695.98 | 488,994,032.37 | 410,883,359.41 | 232,595,638.64 | 511,066,308.65 | 319,772,378.69 | 249,900,372.13 | 201,833,268.34 |
| 营业收入(元) | 374,528,745.49 | 637,332,695.98 | 488,994,032.37 | 410,883,359.41 | 232,595,638.64 | 511,066,308.65 | 319,772,378.69 | 249,900,372.13 | 201,833,268.34 |
| 二、营业总成本(元) | 280,984,166.06 | 490,232,648.20 | 358,766,762.96 | 310,995,615.30 | 175,739,815.22 | 369,938,849.34 | 238,673,459.43 | 188,001,999.24 | 156,451,425.82 |
| 营业成本(元) | 217,394,832.74 | 424,904,292.61 | 290,660,706.58 | 258,900,966.92 | 136,530,192.23 | 311,469,128.66 | 195,742,017.40 | 149,414,548.22 | 123,922,143.11 |
| 研发费用(元) | 31,958,438.12 | 34,122,658.49 | 28,687,000.33 | 18,434,187.30 | 16,212,555.72 | 21,923,388.63 | 16,517,884.85 | 15,329,162.26 | 15,157,727.15 |
| 营业税金及附加(元) | 2,293,027.38 | 3,390,006.07 | 4,090,393.59 | 4,250,997.39 | 2,337,657.21 | 3,001,720.76 | 3,114,986.06 | 2,205,506.76 | 1,346,134.00 |
| 销售费用(元) | 17,201,147.68 | 11,633,306.86 | 21,655,109.02 | 18,383,533.65 | 12,783,083.56 | 18,751,782.87 | 12,825,894.02 | 11,462,392.21 | 8,888,501.03 |
| 管理费用(元) | 13,280,385.49 | 17,656,252.42 | 14,639,249.77 | 11,946,094.29 | 8,587,499.09 | 15,526,711.33 | 10,840,066.24 | 9,894,193.61 | 7,964,397.72 |
| 财务费用(元) | -1,143,665.35 | -1,473,868.25 | -965,696.33 | -920,164.25 | -711,172.59 | -733,882.91 | -367,389.14 | -303,803.82 | -827,477.19 |
| 其中：利息费用(元) | 239,195.05 | 63,123.91 | 14,055.30 | 450,578.25 | 220,639.50 | 384,947.08 | 182,755.51 | 121,981.39 | 57,750.01 |
| 其中：利息收入(元) | 1,764,271.61 | 1,771,468.26 | 1,191,106.16 | 982,545.15 | 1,066,552.27 | 689,102.72 | 602,406.36 | 460,930.90 | 999,409.21 |
| 资产减值损失(元) | -938,033.12 | -3,635,595.48 | -339,943.02 | -1,244,893.80 | -707,845.58 | -899,435.85 | -395,705.09 | -212,900.39 | -195,255.80 |
| 信用减值损失(元) | -3,102,770.57 | -2,314,908.82 | -7,456,288.72 | -4,704,908.62 | 369,509.49 | -139,593.37 | 1,836,804.38 | 779,120.59 | -794,568.86 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,616,217.39 | 717,879.75 | 1,556,014.85 | 2,388,778.44 | 1,776,473.64 | 2,632,819.70 | 3,108,847.54 | 3,464,541.39 | 3,710,411.78 |
| 资产处置收益(元) | -102,810.61 | 152,142.93 | - | - | - | -3,430,311.52 | - | - | 2,088.42 |
| 其他收益(元) | 9,961,569.06 | 30,042,373.58 | 14,879,925.98 | 26,233,521.10 | 6,890,996.86 | 9,756,054.85 | 13,849,847.28 | 12,179,646.22 | 14,419,825.25 |
| 四、营业利润(元) | 101,978,751.58 | 172,061,939.74 | 138,866,978.50 | 122,578,190.28 | 65,184,957.83 | 149,046,993.12 | 99,498,713.37 | 78,108,780.70 | 62,524,343.31 |
| 加：营业外收入(元) | 72,546.19 | 106,347.34 | 142,240.13 | 27,664.80 | 9,000.44 | 1,696,195.76 | 14,058.00 | 12,095.45 | 0.65 |
| 减：营业外支出(元) | 54,678.09 | 1,099,304.73 | 1,048,800.09 | 67,313.99 | 127,480.07 | 166,622.34 | 22,841.29 | 109,202.08 | 436,629.92 |
| 五、利润总额(元) | 101,996,619.68 | 171,068,982.35 | 137,960,418.54 | 122,538,541.09 | 65,066,478.20 | 150,576,566.54 | 99,489,930.08 | 78,011,674.07 | 62,087,714.04 |
| 减：所得税费用(元) | 18,084,497.84 | 19,669,750.20 | 20,711,769.31 | 15,170,011.08 | 9,844,728.94 | 19,862,191.63 | 13,253,883.08 | 10,001,978.73 | 8,143,614.83 |
| 六、净利润(元) | 83,912,121.84 | 151,399,232.15 | 117,248,649.23 | 107,368,530.01 | 55,221,749.26 | 130,714,374.91 | 86,236,047.00 | 68,009,695.34 | 53,944,099.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 83,912,121.84 | 151,399,232.15 | 117,248,649.23 | 107,368,530.01 | 55,221,749.26 | 130,714,374.91 | 86,236,047.00 | 68,009,695.34 | 53,944,099.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 79,956,070.33 | 151,529,228.31 | 117,232,062.56 | 107,415,604.55 | 55,243,505.49 | 130,816,536.76 | 86,254,054.67 | 68,035,426.39 | 53,983,789.86 |
| 少数股东损益(元) | 3,956,051.51 | -129,996.16 | 16,586.67 | -47,074.54 | -21,756.23 | -102,161.85 | -18,007.67 | -25,731.05 | -39,690.65 |
| 扣除非经常性损益后的净利润(元) | 77,636,303.86 | 150,662,917.74 | 116,205,298.88 | 104,885,704.84 | 53,526,015.77 | 131,900,502.80 | 80,014,345.07 | 64,232,948.69 | 49,818,325.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | 0.70 | 0.54 | 0.37 | 0.38 | 0.92 | 0.60 | 0.28 | 0.57 |
| 二、稀释每股收益(元) | 0.36 | 0.70 | 0.54 | 0.37 | 0.38 | 0.92 | 0.60 | 0.28 | 0.57 |
| 九、综合收益总额(元) | 83,912,121.84 | 151,399,232.15 | 117,248,649.23 | 107,368,530.01 | 55,221,749.26 | 130,714,374.91 | 86,236,047.00 | 68,009,695.34 | 53,944,099.21 |
| 归属于母公司所有者的综合收益总额(元) | 79,956,070.33 | 151,529,228.31 | 117,232,062.56 | 107,415,604.55 | 55,243,505.49 | 130,816,536.76 | 86,254,054.67 | 68,035,426.39 | 53,983,789.86 |
| 归属于少数股东的综合收益总额(元) | 3,956,051.51 | -129,996.16 | 16,586.67 | -47,074.54 | -21,756.23 | -102,161.85 | -18,007.67 | -25,731.05 | -39,690.65 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-12 | 2022-10-27 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |