| 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) | 473,168,469.20 | 460,674,525.47 | 445,943,334.92 | 448,495,529.92 | 490,588,530.54 | 454,762,803.60 | 495,694,093.92 | 359,312,740.27 |
| 营业收入(元) | 473,168,469.20 | 460,674,525.47 | 445,943,334.92 | 448,495,529.92 | 490,588,530.54 | 454,762,803.60 | 495,694,093.92 | 359,312,740.27 |
| 二、营业总成本(元) | 429,351,207.90 | 377,897,219.27 | 346,828,818.43 | 388,046,330.61 | 472,934,539.43 | 344,436,548.02 | 365,818,176.42 | 288,799,807.79 |
| 营业成本(元) | 374,629,645.67 | 345,189,715.91 | 350,807,132.55 | 343,597,974.40 | 410,546,998.56 | 333,173,618.34 | 348,471,539.49 | 255,683,913.47 |
| 研发费用(元) | 7,078,937.93 | 7,085,326.35 | 6,834,654.21 | 7,740,897.77 | 8,358,020.09 | 6,816,757.59 | 5,941,589.49 | 5,434,123.43 |
| 营业税金及附加(元) | 2,220,544.03 | 2,055,901.17 | -414,334.76 | 1,471,184.94 | 1,374,672.79 | 1,548,170.24 | 1,427,415.23 | 1,958,321.81 |
| 销售费用(元) | 14,436,654.76 | 8,197,710.95 | 11,402,829.65 | 10,944,752.71 | 10,448,522.17 | 8,306,150.65 | 11,170,214.45 | 9,589,865.77 |
| 管理费用(元) | 25,786,721.17 | 25,004,505.89 | 29,301,671.72 | 21,489,213.59 | 26,364,962.29 | 25,030,974.69 | 29,100,690.55 | 14,245,067.92 |
| 财务费用(元) | 5,198,704.34 | -9,635,941.00 | -51,103,134.94 | 2,802,307.20 | 15,841,363.53 | -30,439,123.49 | -30,293,272.79 | 1,888,515.39 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 798,507.25 |
| 其中：利息收入(元) | 15,448,078.82 | 16,175,568.55 | 13,337,667.81 | 9,064,701.81 | 3,653,028.31 | 2,535,858.73 | -1,916,380.11 | 3,508,995.39 |
| 信用减值损失(元) | -1,346,459.76 | 672,099.97 | -1,021,935.84 | 1,637,904.45 | -3,627,031.79 | -1,130,595.18 | -1,696,581.72 | 580,041.84 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | -24,248.52 | 2,354,872.85 | -3,538,366.38 | -1,344,282.04 | 1,536,202.06 | 2,991,971.62 |
| 加：投资收益(元) | -62,556.54 | 3,900,222.40 | 1,748,711.05 | 4,189,446.14 | 4,659,708.96 | 7,236,597.54 | 5,886,740.46 | 4,787,923.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -128,683.20 | 227,964.85 | 3,915.99 | 6,759.42 | 8,101.77 | 617,686.13 | -551,320.16 | -192,594.66 |
| 资产处置收益(元) | 9,348,299.07 | - | - | - | - | - | - | - |
| 其他收益(元) | 22,687,653.37 | 5,745,680.80 | 54,168,475.21 | 3,689,214.71 | 15,533,737.90 | 5,021,194.30 | 41,647,171.46 | 40,764,392.25 |
| 四、营业利润(元) | 74,444,197.44 | 90,764,685.04 | 147,490,697.93 | 72,320,637.46 | 30,888,085.93 | 120,109,170.20 | 177,249,449.76 | 119,637,261.41 |
| 加：营业外收入(元) | 12,889,405.24 | 75,125.94 | 952,847.58 | 1,593,274.02 | 1,327,191.37 | 592,857.06 | 379,071.25 | 953,055.94 |
| 减：营业外支出(元) | 44,041,063.42 | 1,050,011.93 | 2,450,981.07 | 16,166.38 | 1,016,402.31 | 1,471,049.15 | 650,806.39 | 2,872,332.85 |
| 五、利润总额(元) | 43,292,539.26 | 89,789,799.05 | 145,992,564.44 | 73,897,745.10 | 31,198,874.99 | 119,230,978.11 | 176,977,714.62 | 117,717,984.50 |
| 减：所得税费用(元) | 5,918,034.34 | 14,609,770.39 | 24,981,547.86 | 11,902,024.72 | -152,040.25 | 21,521,659.88 | 30,808,017.86 | 23,552,014.45 |
| 六、净利润(元) | 37,374,504.92 | 75,180,028.66 | 121,011,016.58 | 61,995,720.38 | 31,350,915.24 | 97,709,318.23 | 146,169,696.76 | 94,165,970.05 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 37,374,504.92 | 75,180,028.66 | 121,011,016.58 | 61,995,720.38 | 31,350,915.24 | 97,709,318.23 | 146,169,696.75 | 94,165,970.06 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 35,356,652.87 | 71,531,666.12 | 115,026,382.24 | 59,234,962.74 | 29,057,709.68 | 94,611,121.58 | 143,663,644.30 | 90,859,413.57 |
| 少数股东损益(元) | 2,017,852.05 | 3,648,362.54 | 5,984,634.34 | 2,760,757.64 | 2,293,205.56 | 3,098,196.65 | 2,506,052.46 | 3,306,556.48 |
| 扣除非经常性损益后的净利润(元) | 30,580,248.70 | 65,963,821.58 | 77,601,533.92 | 49,622,853.48 | 16,829,773.56 | - | - | 52,895,761.20 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.15 | 0.31 | 0.51 | 0.26 | -0.18 | 0.39 | 0.79 | 0.68 |
| 二、稀释每股收益(元) | 0.15 | 0.31 | 0.51 | 0.26 | -0.18 | 0.39 | 0.79 | 0.68 |
| 八、其他综合收益(元) | -6,477,873.32 | 2,090,732.62 | 11,901,594.11 | -3,569,555.04 | -259,212.82 | 13,544,712.92 | 9,877,041.49 | -328,605.79 |
| 归属于母公司股东的其他综合收益(元) | -6,343,869.18 | 1,846,551.53 | 11,893,857.65 | -3,564,765.36 | 27,634.70 | 13,257,486.72 | 9,574,643.46 | -278,584.77 |
| 归属于少数股东的其他综合收益(元) | -134,004.14 | 244,181.09 | 7,736.46 | -4,789.68 | -286,847.52 | 287,226.20 | 302,398.03 | -50,021.02 |
| 九、综合收益总额(元) | 30,896,631.60 | 77,270,761.28 | 132,912,610.69 | 58,426,165.34 | 31,091,702.42 | 111,254,031.15 | 156,046,738.25 | 93,837,364.26 |
| 归属于母公司所有者的综合收益总额(元) | 29,012,783.69 | 73,378,217.65 | 126,920,239.89 | 55,670,197.38 | 29,085,344.38 | 107,868,608.30 | 153,238,287.76 | 90,580,828.80 |
| 归属于少数股东的综合收益总额(元) | 1,883,847.91 | 3,892,543.63 | 5,992,370.80 | 2,755,967.96 | 2,006,358.04 | 3,385,422.85 | 2,808,450.49 | 3,256,535.46 |
| 公告日期 | 2024-04-22 | 2023-10-25 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 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 |