| 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) | 431,074,726.68 | 203,633,313.39 | 214,653,352.41 | 179,675,656.91 | 373,005,598.04 | 400,849,413.18 | 319,794,741.31 | 197,681,882.85 |
| 营业收入(元) | 431,074,726.68 | 203,633,313.39 | 214,653,352.41 | 179,675,656.91 | 373,005,598.04 | 400,849,413.18 | 319,794,741.31 | 197,681,882.85 |
| 二、营业总成本(元) | 388,661,297.22 | 175,433,549.96 | 183,319,080.88 | 182,800,370.63 | 333,428,749.81 | 328,004,299.80 | 253,674,975.02 | 180,231,610.50 |
| 营业成本(元) | 356,980,123.50 | 164,589,067.94 | 180,599,110.10 | 151,250,083.59 | 296,876,903.44 | 321,873,251.03 | 254,364,760.07 | 160,692,870.85 |
| 研发费用(元) | 12,670,670.67 | 7,360,846.86 | 17,827,265.08 | 15,153,576.55 | 15,275,210.45 | 14,788,889.99 | 11,473,660.27 | 8,503,237.92 |
| 营业税金及附加(元) | 2,103,380.22 | 1,589,471.33 | 516,597.33 | 456,721.62 | 3,301,839.50 | 1,163,103.32 | 112,705.59 | 767,895.33 |
| 销售费用(元) | 4,990,955.87 | 645,619.22 | 3,352,594.25 | 3,127,489.91 | 4,473,383.93 | 3,942,770.76 | 3,149,750.53 | 2,188,610.00 |
| 管理费用(元) | 8,456,279.64 | 4,801,084.80 | 8,294,475.44 | 8,394,643.41 | 5,700,793.01 | 11,057,001.77 | 5,659,335.30 | 5,873,256.03 |
| 财务费用(元) | 3,459,887.32 | -3,552,540.19 | -27,270,961.32 | 4,417,855.55 | 7,800,619.48 | -24,820,717.07 | -21,085,236.74 | 2,205,740.37 |
| 其中：利息费用(元) | 1,945,881.27 | 2,007,455.07 | 1,533,785.29 | 1,003,911.63 | 818,690.91 | 1,090,728.86 | 1,393,527.59 | 1,233,619.82 |
| 其中：利息收入(元) | 4,363,701.01 | 6,437,193.97 | 3,396,768.95 | 3,608,383.89 | 3,272,796.37 | 1,331,413.00 | 344,333.78 | 256,221.13 |
| 资产减值损失(元) | -1,012,344.17 | -2,008,866.98 | -2,872,651.42 | -1,360,182.11 | 3,254,267.56 | -4,878,306.21 | -2,189,803.74 | -937,087.23 |
| 信用减值损失(元) | -2,663,932.27 | 91,394.93 | -2,792,112.04 | 1,086,558.87 | -3,424,133.53 | -2,224,410.38 | -2,279,556.80 | 2,025,316.12 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 516,419.46 | 792,028.50 | 894,725.37 | 679,249.40 | 508,298.17 | 1,679,964.66 | 655,160.81 | -1,672,616.11 |
| 加：投资收益(元) | 3,943,838.20 | -395,061.83 | 2,554,181.55 | 1,419,565.90 | 2,821,120.00 | -925,100.59 | 354,045.64 | 4,413,830.87 |
| 资产处置收益(元) | 1,157,640.54 | -94,525.79 | 3,631.26 | -8,855.61 | 303,677.91 | - | - | -144,698.49 |
| 其他收益(元) | 4,634,452.03 | 5,048,308.21 | 3,447,718.24 | 1,640,764.18 | 1,400,281.74 | 3,704,057.01 | 629,648.17 | 1,115,129.87 |
| 四、营业利润(元) | 48,989,503.25 | 31,633,040.47 | 32,569,764.49 | 332,386.91 | 44,440,360.08 | 69,960,078.11 | 63,433,958.86 | 22,250,147.38 |
| 加：营业外收入(元) | 507,467.22 | 522,438.76 | 48,591.78 | 13,008.52 | 352,326.02 | 148,376.67 | 6,124.02 | 64,300.00 |
| 减：营业外支出(元) | 122,567.77 | 689,565.18 | 72,728.18 | 3,523.80 | 228,967.05 | -140,880.55 | 155,731.91 | 254,901.50 |
| 五、利润总额(元) | 49,374,402.70 | 31,465,914.05 | 32,545,628.09 | 341,871.63 | 44,563,719.05 | 70,249,335.33 | 63,284,350.97 | 22,059,545.88 |
| 减：所得税费用(元) | 2,571,535.15 | 1,869,763.00 | 4,024,400.13 | -1,643,401.25 | 1,603.05 | 8,856,495.30 | 8,049,107.83 | 2,082,634.21 |
| 六、净利润(元) | 46,802,867.55 | 29,596,151.05 | 28,521,227.96 | 1,985,272.88 | 44,562,116.00 | 61,392,840.03 | 55,235,243.14 | 19,976,911.67 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 46,802,867.55 | 29,596,151.05 | 28,521,227.96 | 1,985,272.88 | 44,562,116.00 | 61,392,840.03 | 55,235,243.14 | 19,976,911.67 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 47,508,718.92 | 30,247,159.29 | 28,940,458.05 | 1,811,483.00 | 44,052,256.07 | 61,530,957.71 | 55,235,243.14 | 19,976,911.67 |
| 少数股东损益(元) | -705,851.37 | -651,008.24 | -419,230.09 | 173,789.88 | 509,859.93 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 40,885,925.72 | 25,891,623.76 | 23,081,715.81 | -1,279,969.44 | 39,711,255.87 | 57,753,883.00 | 53,887,619.82 | 17,004,170.76 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.33 | 0.21 | 0.19 | 0.02 | 0.46 | 0.64 | 0.48 | 0.31 |
| 二、稀释每股收益(元) | 0.33 | 0.21 | 0.19 | 0.02 | 0.46 | 0.64 | 0.48 | 0.31 |
| 八、其他综合收益(元) | 10,655,682.93 | -351,603.10 | 2,380,794.26 | -586,235.49 | -183,115.00 | 1,670,092.94 | 2,095,121.73 | -151,124.68 |
| 归属于母公司股东的其他综合收益(元) | 10,655,682.93 | -351,603.10 | 2,380,794.26 | -586,235.49 | -183,115.00 | 1,670,092.94 | 2,095,121.73 | -151,124.68 |
| 九、综合收益总额(元) | 57,458,550.48 | 29,244,547.95 | 30,902,022.22 | 1,399,037.39 | 44,379,001.00 | 63,062,932.97 | 57,330,364.87 | 19,825,786.99 |
| 归属于母公司所有者的综合收益总额(元) | 58,164,401.85 | 29,895,556.19 | 31,321,252.31 | 1,225,247.51 | 43,869,141.07 | 63,201,050.65 | 57,330,364.87 | 19,825,786.99 |
| 归属于少数股东的综合收益总额(元) | -705,851.37 | -651,008.24 | -419,230.09 | 173,789.88 | 509,859.93 | - | - | - |
| 公告日期 | 2024-03-22 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-19 | 2022-10-28 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |