| 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) | 559,160,866.38 | 466,727,699.21 | 509,232,585.65 | 517,534,634.41 | 427,964,511.87 | 353,569,147.47 | 326,782,105.77 | 319,984,790.32 | 462,317,758.38 |
| 营业收入(元) | 559,160,866.38 | 466,727,699.21 | 509,232,585.65 | 517,534,634.41 | 427,964,511.87 | 353,569,147.47 | 326,782,105.77 | 319,984,790.32 | 462,317,758.38 |
| 二、营业总成本(元) | 419,834,255.25 | 362,167,697.97 | 388,524,418.58 | 388,933,468.10 | 350,458,692.14 | 278,063,167.91 | 245,031,494.53 | 211,695,940.21 | 386,728,016.56 |
| 营业成本(元) | 372,866,171.06 | 280,331,897.83 | 340,745,635.73 | 348,460,760.60 | 299,493,267.28 | 217,046,331.17 | 219,971,471.94 | 213,442,370.48 | 335,991,788.29 |
| 研发费用(元) | 28,471,967.70 | 33,863,165.62 | 28,079,245.49 | 31,163,239.04 | 24,622,012.27 | 22,710,391.86 | 26,066,097.38 | 25,223,489.31 | 23,456,292.10 |
| 营业税金及附加(元) | 2,334,484.81 | 3,060,959.64 | 2,077,174.36 | 1,663,276.61 | 1,559,969.38 | 2,181,375.88 | 1,527,945.19 | 1,491,534.73 | 1,571,664.63 |
| 销售费用(元) | 16,762,183.61 | 18,996,211.83 | 12,925,400.87 | 11,442,324.91 | 12,417,761.38 | 14,502,100.08 | 11,999,805.37 | 11,518,575.92 | 12,136,724.77 |
| 管理费用(元) | 18,513,788.51 | 20,174,704.71 | 22,886,000.13 | 14,226,590.09 | 11,876,267.30 | 15,186,179.65 | 12,329,294.87 | 11,517,291.00 | 11,888,445.07 |
| 财务费用(元) | -19,114,340.44 | 5,740,758.34 | -18,189,038.00 | -18,022,723.15 | 489,414.53 | 6,436,789.27 | -26,863,120.22 | -51,497,321.23 | 1,683,101.70 |
| 其中：利息费用(元) | 1,527,250.45 | 1,515,408.80 | 1,703,004.75 | 2,886,572.33 | 1,022,850.18 | 2,886,942.91 | 2,071,708.16 | 2,129,229.46 | 1,440,210.25 |
| 其中：利息收入(元) | 11,685,212.93 | 8,043,866.19 | 5,726,348.24 | 6,810,119.04 | 1,852,314.08 | 6,974,777.03 | 1,417,638.63 | 4,981,087.42 | 2,738,261.70 |
| 资产减值损失(元) | 1,459.33 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -3,059,649.00 | -3,140,776.46 | -2,520,371.00 | -143,197.11 | -3,370,871.82 | -1,173,762.46 | -2,152,163.00 | 4,651,086.58 | -5,410,707.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 178,202.93 | 242,303.89 | 291,916.99 | 375,856.54 | 49,419.06 | 1,369,319.71 | 1,812,353.77 | -793,635.98 | 672,934.20 |
| 加：投资收益(元) | 8,864,390.26 | 7,932,247.33 | 15,424,274.63 | 11,464,814.58 | 12,981,969.09 | 12,255,496.90 | 16,479,572.34 | 4,849,720.85 | 8,514,560.70 |
| 资产处置收益(元) | - | 49,809.88 | 202,448.28 | 63,578.33 | 519,192.51 | 255,548.74 | - | - | - |
| 其他收益(元) | 307,415.53 | 2,086,185.72 | 244,800.00 | 309,219.16 | 3,703,813.15 | 3,810,002.50 | 1,241,980.84 | 478,869.00 | 1,161,342.70 |
| 四、营业利润(元) | 145,618,430.18 | 109,179,370.56 | 134,351,235.97 | 140,671,437.81 | 91,389,341.72 | 89,943,797.50 | 99,045,503.45 | 117,474,890.56 | 80,527,872.30 |
| 加：营业外收入(元) | 12,038.61 | 4,078,319.27 | 23,840.19 | 13,190.57 | 49,675.53 | 1,370,845.06 | -2,297.38 | 45,016.76 | 8,879.25 |
| 减：营业外支出(元) | 28,917.79 | 486,803.47 | 56,659.93 | 77,561.94 | 6,880.32 | 204,093.14 | 223,883.70 | 42,597.40 | 13,807.67 |
| 五、利润总额(元) | 145,601,551.00 | 112,770,886.36 | 134,318,416.23 | 140,607,066.44 | 91,432,136.93 | 91,110,549.42 | 98,819,322.37 | 117,477,309.92 | 80,522,943.88 |
| 减：所得税费用(元) | 24,601,593.72 | 27,941,560.27 | 12,947,697.89 | 16,010,227.80 | 14,837,522.95 | 13,888,336.47 | 14,448,947.78 | 15,430,437.84 | 10,050,035.80 |
| 六、净利润(元) | 120,999,957.28 | 84,829,326.09 | 121,370,718.34 | 124,596,838.64 | 76,594,613.98 | 77,222,212.95 | 84,370,374.59 | 102,046,872.08 | 70,472,908.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 120,999,957.28 | 84,829,326.09 | 121,370,718.34 | 124,596,838.64 | 76,594,613.98 | 77,222,212.95 | 84,370,374.59 | 102,046,872.08 | 70,472,908.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 120,999,957.28 | 84,829,326.09 | 121,370,718.34 | 124,596,838.64 | 76,594,613.98 | 77,222,212.95 | 84,370,374.59 | 102,046,872.08 | 70,472,908.08 |
| 扣除非经常性损益后的净利润(元) | 113,215,885.74 | 74,650,061.97 | 107,687,553.35 | 111,958,671.24 | 61,891,636.70 | 60,985,749.61 | 68,077,710.31 | 98,194,712.63 | 61,680,642.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.95 | 0.66 | 0.95 | 0.97 | 0.60 | 0.60 | 0.66 | 0.47 | 0.88 |
| 二、稀释每股收益(元) | 0.95 | 0.66 | 0.95 | 0.97 | 0.60 | 0.60 | 0.66 | 0.47 | 0.88 |
| 八、其他综合收益(元) | -9,194,645.33 | -2,625,361.97 | -18,876,335.96 | 34,266,808.33 | -5,569,523.07 | -3,966,810.27 | 17,823,413.37 | 19,071,214.42 | -3,910,023.84 |
| 归属于母公司股东的其他综合收益(元) | -9,194,645.33 | -2,625,361.97 | -18,876,335.96 | 34,266,808.33 | -5,569,523.07 | -3,966,810.27 | 17,823,413.37 | 19,071,214.42 | -3,910,023.84 |
| 九、综合收益总额(元) | 111,805,311.95 | 82,203,964.12 | 102,494,382.38 | 158,863,646.97 | 71,025,090.91 | 73,255,402.68 | 102,193,787.96 | 121,118,086.50 | 66,562,884.24 |
| 归属于母公司所有者的综合收益总额(元) | 111,805,311.95 | 82,203,964.12 | 102,494,382.38 | 158,863,646.97 | 71,025,090.91 | 73,255,402.68 | 102,193,787.96 | 121,118,086.50 | 66,562,884.24 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |