| 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 | 上市前 |
| 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) | 379,516,886.25 | 360,370,212.71 | 232,641,418.12 | 243,592,581.29 | 251,216,135.99 | 353,403,665.65 | 354,486,430.28 | 324,649,793.97 |
| 营业收入(元) | 379,516,886.25 | 360,370,212.71 | 232,641,418.12 | 243,592,581.29 | 251,216,135.99 | 353,403,665.65 | 354,486,430.28 | 324,649,793.97 |
| 二、营业总成本(元) | 323,207,689.56 | 286,146,299.76 | 179,722,535.88 | 225,009,788.28 | 234,688,323.01 | 303,699,080.25 | 304,673,560.28 | 279,965,582.63 |
| 营业成本(元) | 235,040,049.13 | 221,618,258.45 | 165,826,997.46 | 158,551,777.54 | 121,497,930.54 | 271,339,885.09 | 276,830,240.71 | 231,015,906.49 |
| 研发费用(元) | 24,928,785.38 | 12,871,737.41 | 14,457,614.16 | 14,988,882.18 | 12,804,709.83 | 19,256,769.02 | 11,853,241.82 | 8,630,642.58 |
| 营业税金及附加(元) | 1,606,349.21 | -1,491,417.64 | 4,864,584.42 | 2,884,683.15 | 2,517,940.59 | 870,006.80 | 1,818,459.49 | 1,659,268.01 |
| 销售费用(元) | 51,129,283.71 | 34,854,795.84 | 27,291,653.75 | 30,987,842.13 | 57,069,138.31 | 27,125,415.94 | 24,739,836.87 | 26,055,895.36 |
| 管理费用(元) | 310,771.31 | 17,801,226.94 | 18,851,581.39 | 15,109,031.40 | 15,427,484.82 | 17,453,944.13 | 9,678,902.51 | 9,949,804.04 |
| 财务费用(元) | 10,532,593.92 | 151,555.66 | -51,569,895.30 | 2,487,571.88 | 25,371,118.92 | -32,346,940.73 | -20,247,121.12 | 2,654,066.15 |
| 资产减值损失(元) | -1,520,394.42 | -208,135.76 | - | - | -11,407,834.39 | 604,526.50 | - | - |
| 信用减值损失(元) | 2,208,023.07 | -5,915,948.39 | 4,944,580.75 | -1,057,935.68 | -812,774.93 | 3,284,130.82 | -228,418.14 | -1,861,496.60 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 4,163,884.84 | 3,655,168.40 | 4,269,163.30 | 1,172,687.10 | 16,457,896.60 | -919,918.45 | 3,821,072.06 | 1,771,214.63 |
| 其他收益(元) | 480,809.22 | 638,958.65 | 392,157.05 | 1,791,648.71 | 728,461.96 | 7,712,897.65 | 460,679.85 | 895,115.45 |
| 四、营业利润(元) | 61,665,829.23 | 72,393,955.85 | 57,766,499.50 | 20,489,193.14 | 21,493,562.22 | 60,386,221.92 | 53,517,724.22 | 45,489,044.82 |
| 加：营业外收入(元) | -21,935.06 | 30,084.62 | 4,140.65 | 37,052.99 | -254,514.17 | -269,217.45 | - | - |
| 减：营业外支出(元) | 50,289.12 | 489,856.44 | - | - | 1,154,420.94 | 145,266.46 | 3,252.70 | 142,304.57 |
| 五、利润总额(元) | 61,593,605.05 | 71,934,184.03 | 57,748,869.06 | 20,526,246.13 | 20,084,627.11 | 59,971,738.01 | 54,177,494.21 | 45,346,740.25 |
| 减：所得税费用(元) | 11,475,674.09 | 13,295,731.33 | 10,514,218.17 | 1,652,930.94 | -6,730,430.48 | 9,397,797.67 | 7,687,033.96 | 7,954,441.86 |
| 六、净利润(元) | 50,117,930.96 | 58,638,452.70 | 47,234,650.89 | 18,873,315.19 | 26,815,057.59 | 50,573,940.34 | 46,490,460.25 | 37,392,298.39 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 50,117,930.96 | - | - | - | 26,815,057.59 | 50,573,940.34 | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 50,117,930.96 | 58,638,452.70 | 47,234,650.89 | 18,873,315.19 | 26,815,057.59 | 50,573,940.34 | 46,490,460.25 | 37,392,298.39 |
| 扣除非经常性损益后的净利润(元) | 46,216,011.61 | 55,379,250.75 | 43,286,686.65 | 16,322,962.53 | 12,651,131.11 | 45,777,511.89 | 42,539,670.67 | 35,125,917.82 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.28 | 0.32 | 0.27 | 0.09 | 0.13 | 0.28 | 0.28 | 0.27 |
| 二、稀释每股收益(元) | 0.28 | 0.32 | 0.27 | 0.09 | 0.13 | 0.28 | 0.28 | 0.27 |
| 八、其他综合收益(元) | 12,493,780.04 | -9,948,230.40 | 16,127,529.85 | -22,388,250.02 | -15,229,789.97 | 3,358,620.46 | 9,228,452.53 | 418,699.69 |
| 归属于母公司股东的其他综合收益(元) | 12,493,780.04 | -9,948,230.40 | 16,127,529.85 | -22,388,250.02 | -15,229,789.97 | 3,358,620.46 | 9,228,452.53 | 418,699.69 |
| 九、综合收益总额(元) | 62,611,711.00 | 48,690,222.30 | 63,362,180.74 | -3,514,934.83 | 11,585,267.62 | 53,932,560.80 | 55,718,912.78 | 37,810,998.08 |
| 归属于母公司所有者的综合收益总额(元) | 62,611,711.00 | 48,690,222.30 | 63,362,180.74 | -3,514,934.83 | 11,585,267.62 | 53,932,560.80 | 55,718,912.78 | 37,810,998.08 |
| 公告日期 | 2024-04-17 | 2023-10-25 | 2023-08-26 | 2023-04-27 | 2023-04-15 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |