| 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) | 241,489,626.17 | 759,566,253.13 | 412,205,503.76 | 252,074,254.12 | 262,994,078.81 | 286,868,351.21 | 430,865,553.76 | 249,301,438.39 | 202,730,264.91 |
| 营业收入(元) | 241,489,626.17 | 759,566,253.13 | 412,205,503.76 | 252,074,254.12 | 262,994,078.81 | 286,868,351.21 | 430,865,553.76 | 249,301,438.39 | 202,730,264.91 |
| 二、营业总成本(元) | 194,722,045.12 | 698,596,003.58 | 303,307,857.90 | 217,216,046.86 | 201,957,586.86 | 237,017,627.07 | 274,580,218.68 | 179,005,863.91 | 137,279,642.04 |
| 营业成本(元) | 147,034,374.99 | 606,313,306.65 | 236,492,873.84 | 167,532,434.74 | 151,572,570.28 | 162,598,258.55 | 227,958,844.45 | 150,146,472.59 | 107,861,198.15 |
| 研发费用(元) | 20,554,627.85 | 42,570,489.18 | 22,672,700.79 | 20,706,618.27 | 18,534,416.01 | 22,273,010.31 | 17,772,802.94 | 13,845,210.05 | 13,935,859.47 |
| 营业税金及附加(元) | 927,250.39 | 3,141,040.16 | 3,178,903.34 | 2,621,192.81 | 1,853,661.59 | 1,735,964.49 | 3,719,023.19 | 1,560,526.23 | 1,800,787.59 |
| 销售费用(元) | 7,863,696.32 | 12,703,938.40 | 19,159,786.53 | 19,703,915.60 | 9,951,863.89 | 20,262,594.77 | 14,847,417.77 | 7,675,244.19 | 6,820,579.07 |
| 管理费用(元) | 23,734,294.22 | 33,633,935.14 | 25,591,573.43 | 22,555,026.00 | 20,383,277.01 | 29,696,832.12 | 19,210,326.61 | 15,814,775.12 | 11,999,280.71 |
| 财务费用(元) | -5,392,198.65 | 233,294.05 | -3,787,980.03 | -15,903,140.56 | -338,201.92 | 450,966.83 | -8,928,196.28 | -10,036,364.27 | -5,138,062.95 |
| 其中：利息费用(元) | 1,616,596.97 | 2,004,456.31 | 1,356,196.46 | 1,031,531.61 | 908,840.34 | 886,581.13 | 721,650.70 | 730,675.00 | 581,599.24 |
| 其中：利息收入(元) | 6,300,779.60 | 7,326,865.00 | 6,445,031.68 | 5,566,440.12 | 3,478,368.43 | 3,630,357.81 | 3,248,825.32 | 7,221,960.02 | 5,903,175.67 |
| 资产减值损失(元) | -2,547,774.79 | -1,702,783.79 | 298,806.88 | -2,138,841.03 | -1,376,681.97 | -394,712.11 | -771,218.08 | -1,315,316.37 | -798,502.48 |
| 信用减值损失(元) | 12,393,681.53 | -5,862,478.65 | -12,429,924.25 | -750,715.06 | 10,728,579.72 | -3,779,084.37 | -11,456,044.56 | -3,018,108.13 | 2,802,303.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,741,820.27 | 593,276.71 | 248,188.02 | 3,405,429.42 | 3,489,239.99 | 3,434,002.63 | 5,899,849.15 | 2,275,224.60 | 2,819,556.63 |
| 加：投资收益(元) | 2,035,641.44 | 1,988,013.69 | 3,110,990.80 | 2,010,102.73 | 2,529,761.74 | 2,925,964.92 | 1,918,527.98 | 1,865,821.05 | 2,753,295.59 |
| 资产处置收益(元) | 3,481,459.99 | 1,583.57 | -117,454.25 | - | 3,670,177.58 | 848,454.66 | - | - | - |
| 其他收益(元) | 4,632,399.13 | 1,202,563.37 | 9,627,778.48 | 2,733,922.46 | 6,769,505.78 | 1,522,158.29 | 1,468,058.22 | 2,745,036.67 | 606,684.36 |
| 四、营业利润(元) | 70,504,808.62 | 57,190,424.45 | 109,636,031.54 | 40,118,105.78 | 86,847,074.79 | 54,407,508.16 | 153,338,454.92 | 72,848,232.30 | 73,633,960.37 |
| 加：营业外收入(元) | 500.00 | 3,001.27 | -71,000.00 | 440,212.28 | 10,348.02 | 3,001.12 | 25,064.84 | 6,001.83 | 0.49 |
| 减：营业外支出(元) | 36,089.69 | 40,713.96 | 233,346.05 | 283,578.95 | 12,223.06 | 625,328.93 | 168,631.79 | 469,604.77 | 32,203.23 |
| 五、利润总额(元) | 70,469,218.93 | 57,152,711.76 | 109,331,685.49 | 40,274,739.11 | 86,845,199.75 | 53,785,180.35 | 153,194,887.97 | 72,384,629.36 | 73,601,757.63 |
| 减：所得税费用(元) | 11,586,697.10 | 6,037,212.75 | 12,047,963.66 | 4,742,756.25 | 16,477,187.28 | 2,301,380.71 | 18,334,843.49 | 8,142,748.67 | 9,497,768.67 |
| 六、净利润(元) | 58,882,521.83 | 51,115,499.01 | 97,283,721.83 | 35,531,982.86 | 70,368,012.47 | 51,483,799.64 | 134,860,044.48 | 64,241,880.69 | 64,103,988.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 58,882,521.83 | 51,115,499.01 | 97,283,721.83 | 35,531,982.86 | 70,368,012.47 | 51,483,799.64 | 134,860,044.48 | 64,241,880.69 | 64,103,988.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 59,827,262.36 | 46,337,938.44 | 97,354,374.47 | 38,753,164.03 | 73,347,999.44 | 53,927,235.91 | 127,901,293.29 | 61,785,499.70 | 62,119,212.52 |
| 少数股东损益(元) | -944,740.53 | 4,777,560.57 | -70,652.64 | -3,221,181.17 | -2,979,986.97 | -2,443,436.27 | 6,958,751.19 | 2,456,380.99 | 1,984,776.44 |
| 扣除非经常性损益后的净利润(元) | 54,223,901.03 | 49,773,246.98 | 85,706,709.18 | 36,263,524.98 | 61,232,363.78 | 44,738,113.04 | 121,824,388.08 | 57,893,203.53 | 58,331,590.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.49 | 0.39 | 0.81 | 0.32 | 0.61 | 0.45 | 0.67 | 0.65 | 0.78 |
| 二、稀释每股收益(元) | 0.49 | 0.39 | 0.81 | 0.32 | 0.61 | 0.45 | 0.67 | 0.65 | 0.78 |
| 八、其他综合收益(元) | 1,006,264.05 | -1,477,156.60 | -103,576.43 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,006,264.05 | -1,477,156.60 | -103,576.43 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 59,888,785.88 | 49,638,342.41 | 97,180,145.40 | 35,654,502.87 | 70,368,012.47 | 51,483,799.64 | 134,860,044.48 | 64,241,880.69 | 64,103,988.96 |
| 归属于母公司所有者的综合收益总额(元) | 60,833,526.41 | 44,860,781.84 | 97,250,798.04 | 38,875,684.04 | 73,347,999.44 | 53,927,235.91 | 127,901,293.29 | 61,785,499.70 | 62,119,212.52 |
| 归属于少数股东的综合收益总额(元) | -944,740.53 | 4,777,560.57 | -70,652.64 | -3,221,181.17 | -2,979,986.97 | -2,443,436.27 | 6,958,751.19 | 2,456,380.99 | 1,984,776.44 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-26 | 2023-04-20 | 2023-04-20 | 2022-10-19 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |