| 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) | 432,075,101.82 | 546,935,328.03 | 575,169,955.15 | 410,834,969.91 | 242,461,618.88 | 423,290,324.22 | 378,859,588.48 | 274,342,828.58 | 183,049,478.89 |
| 营业收入(元) | 432,075,101.82 | 546,935,328.03 | 575,169,955.15 | 410,834,969.91 | 242,461,618.88 | 423,290,324.22 | 378,859,588.48 | 274,342,828.58 | 183,049,478.89 |
| 二、营业总成本(元) | 303,799,741.68 | 378,433,884.59 | 386,800,733.34 | 273,762,070.29 | 184,956,258.96 | 303,904,250.90 | 272,047,926.69 | 203,042,597.11 | 149,120,755.58 |
| 营业成本(元) | 264,865,441.14 | 307,669,629.68 | 345,024,064.54 | 247,008,390.71 | 152,756,300.91 | 261,344,182.73 | 245,889,872.22 | 186,766,133.78 | 133,992,005.19 |
| 研发费用(元) | 13,904,173.46 | 23,195,824.86 | 15,587,721.01 | 18,260,873.34 | 9,954,523.95 | 15,639,783.79 | 11,558,530.08 | 9,698,866.94 | 6,310,729.02 |
| 营业税金及附加(元) | 6,985,976.88 | 4,483,454.28 | 2,809,740.56 | 1,728,856.73 | 1,732,403.79 | 1,318,668.52 | 1,428,863.73 | 1,045,287.70 | 791,571.46 |
| 销售费用(元) | 4,427,229.26 | 5,569,660.83 | 8,484,290.78 | 8,787,693.58 | 5,529,456.43 | 7,810,936.76 | 6,214,418.61 | 4,548,126.70 | 3,381,962.67 |
| 管理费用(元) | 17,227,309.20 | 31,240,513.24 | 14,613,056.52 | 18,009,372.53 | 14,385,573.08 | 18,985,133.40 | 15,219,079.51 | 17,116,942.89 | 5,074,430.20 |
| 财务费用(元) | -3,610,388.26 | 6,274,801.70 | 281,859.93 | -20,033,116.60 | 598,000.80 | -1,194,454.30 | -8,262,837.46 | -16,132,760.90 | -429,942.96 |
| 其中：利息费用(元) | 402,573.75 | 630,698.16 | 537,378.73 | - | - | - | - | - | - |
| 其中：利息收入(元) | 3,311,884.92 | 3,420,170.24 | 1,937,499.13 | - | - | - | - | - | - |
| 资产减值损失(元) | -1,369,744.70 | -7,278,221.33 | -1,344,616.10 | -971,956.44 | 34,266.84 | -7,977,459.87 | - | - | - |
| 信用减值损失(元) | 4,021.63 | 170,870.40 | -845,976.38 | -3,777,860.63 | 441,716.60 | 1,716,051.84 | -511,264.34 | -5,300,469.69 | -1,076,663.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,052,479.05 | 10,574,212.97 | -13,300,255.00 | -13,170,251.74 | 1,101,997.54 | -4,035,314.22 | -12,356,380.31 | 263,029.25 | 143,870.77 |
| 加：投资收益(元) | 2,677,710.80 | 7,545,911.38 | 2,852,006.81 | 580,666.48 | 600,580.72 | 8,876,708.55 | -900,444.67 | -48,961.06 | 1,082,487.09 |
| 其中：对联营企业和合营企业的投资收益(元) | -31,296.77 | -29,367.01 | -38,336.48 | - | - | - | - | - | - |
| 资产处置收益(元) | 1,019,009.06 | - | 4,500.64 | 11,916.52 | -10,324.01 | -2,804,574.32 | -0.01 | -20,815.40 | 231,855.49 |
| 其他收益(元) | 645,191.32 | 1,788,303.67 | 1,035,640.98 | 8,450,695.98 | 515,977.61 | 496,521.40 | 1,617,365.44 | 5,292,590.49 | 3,853,603.90 |
| 四、营业利润(元) | 126,199,069.20 | 181,302,520.53 | 176,770,522.76 | 128,196,109.79 | 60,189,575.22 | 115,658,006.70 | 94,660,937.90 | 62,605,119.96 | 38,163,877.50 |
| 加：营业外收入(元) | 10,906.03 | -173,423.51 | 104,816.41 | 214,703.99 | 16,497.80 | 228,190.09 | 13,525.95 | 13,586.51 | 20,076.08 |
| 减：营业外支出(元) | 541,650.57 | 739,520.91 | 227,498.56 | 862,822.72 | 216.25 | 702,175.07 | 493.00 | 271,998.42 | 55,170.18 |
| 五、利润总额(元) | 125,668,324.66 | 180,389,576.11 | 176,647,840.61 | 127,547,991.06 | 60,205,856.77 | 115,184,021.72 | 94,673,970.85 | 62,346,708.05 | 38,128,783.40 |
| 减：所得税费用(元) | 18,188,377.09 | 22,180,012.58 | 25,877,543.59 | 17,644,513.31 | 7,056,278.19 | 10,937,373.54 | 13,537,584.66 | 9,425,280.41 | 5,275,236.13 |
| 六、净利润(元) | 107,479,947.57 | 158,209,563.53 | 150,770,297.02 | 109,903,477.75 | 53,149,578.58 | 104,246,648.18 | 81,136,386.19 | 52,921,427.64 | 32,853,547.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 107,479,947.57 | 158,209,563.53 | 150,770,297.02 | 109,903,477.75 | 53,149,578.58 | 104,246,648.18 | 81,136,386.19 | 52,921,427.64 | 32,853,547.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 107,479,947.57 | 158,209,563.53 | 150,770,297.02 | 109,903,477.75 | 53,149,578.58 | 104,394,193.71 | 81,136,386.19 | 53,369,944.67 | 33,005,662.89 |
| 少数股东损益(元) | - | - | - | - | - | -147,545.53 | - | -448,517.03 | -152,115.62 |
| 扣除非经常性损益后的净利润(元) | 108,821,222.09 | 142,451,649.56 | 158,831,597.63 | 113,961,162.67 | 51,198,137.02 | 102,582,659.76 | 91,017,226.65 | 48,826,803.70 | 28,521,205.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.06 | 1.57 | 1.51 | 1.10 | 0.53 | 1.04 | 0.82 | 0.53 | 0.33 |
| 二、稀释每股收益(元) | 1.04 | 1.54 | 1.49 | 1.09 | 0.52 | 1.04 | 0.82 | 0.53 | 0.33 |
| 八、其他综合收益(元) | -851,609.44 | -1,986,912.20 | -3,311,916.27 | 7,524,666.49 | -688,143.96 | 146,396.22 | 307,955.20 | 672,986.06 | -50,376.43 |
| 归属于母公司股东的其他综合收益(元) | -851,609.44 | -1,986,912.20 | -3,311,916.27 | 7,524,666.49 | -688,143.96 | 146,396.22 | 307,955.20 | 672,986.06 | -50,376.43 |
| 九、综合收益总额(元) | 106,628,338.13 | 156,222,651.33 | 147,458,380.75 | 117,428,144.24 | 52,461,434.62 | 104,393,044.40 | 81,444,341.39 | 53,594,413.70 | 32,803,170.84 |
| 归属于母公司所有者的综合收益总额(元) | 106,628,338.13 | 156,222,651.33 | 147,458,380.75 | 117,428,144.24 | 52,461,434.62 | 104,540,589.93 | 81,444,341.39 | 54,042,930.73 | 32,955,286.46 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -147,545.53 | - | -448,517.03 | -152,115.62 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |