| 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 | 上市前 | 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 | 合并报表 |
| 一、营业总收入(元) | 399,677,922.33 | 530,200,070.31 | 502,800,942.03 | 534,159,842.52 | 403,022,827.48 | 515,021,167.09 | 478,423,074.51 | 492,708,744.13 | 432,406,206.03 |
| 营业收入(元) | 399,677,922.33 | 530,200,070.31 | 502,800,942.03 | 534,159,842.52 | 403,022,827.48 | 515,021,167.09 | 478,423,074.51 | 492,708,744.13 | 432,406,206.03 |
| 二、营业总成本(元) | 378,734,196.82 | 490,991,220.68 | 441,948,876.66 | 454,531,467.54 | 366,431,964.03 | 448,020,067.45 | 413,391,317.67 | 436,886,007.98 | 401,456,417.15 |
| 营业成本(元) | 201,116,936.42 | 253,630,321.27 | 258,314,688.81 | 281,986,641.17 | 206,936,533.66 | 268,582,458.10 | 267,948,168.40 | 283,069,451.68 | 246,039,041.25 |
| 研发费用(元) | 51,910,740.47 | 57,534,450.45 | 55,094,862.39 | 53,607,220.80 | 47,376,880.92 | 50,660,930.55 | 45,228,374.17 | 48,108,749.72 | 43,985,792.98 |
| 营业税金及附加(元) | 5,753,958.79 | 11,157,799.54 | 5,422,810.67 | 6,249,085.08 | 2,815,533.99 | 6,960,050.15 | 3,628,586.32 | 3,682,411.04 | 4,775,517.36 |
| 销售费用(元) | 104,329,442.47 | 148,647,256.68 | 100,628,107.27 | 106,365,631.55 | 89,773,070.43 | 104,064,562.79 | 88,594,543.64 | 86,360,295.10 | 82,244,779.64 |
| 管理费用(元) | 25,327,005.16 | 29,373,989.36 | 32,843,167.13 | 32,485,346.26 | 27,990,999.21 | 23,995,728.99 | 27,963,343.26 | 28,942,754.55 | 25,847,105.52 |
| 财务费用(元) | -9,703,886.49 | -9,352,596.62 | -10,354,759.61 | -26,162,457.32 | -8,461,054.18 | -6,243,663.13 | -19,971,698.12 | -13,277,654.11 | -1,435,819.60 |
| 其中：利息费用(元) | 421,820.99 | 1,652,731.12 | 654,053.55 | 1,036,684.36 | 770,609.19 | 791,687.67 | 793,738.51 | 730,281.58 | 786,239.36 |
| 其中：利息收入(元) | 13,367,815.49 | 14,071,211.79 | 14,265,476.36 | 16,046,801.97 | 15,105,655.30 | 16,044,984.39 | 8,404,749.89 | 2,543,576.20 | 1,816,778.36 |
| 资产减值损失(元) | -2,438,868.00 | 265,044.87 | 265,061.82 | -411,141.36 | -3,282,698.64 | -1,263,997.66 | -1,798,255.13 | -334,066.59 | -2,898,435.54 |
| 信用减值损失(元) | 1,471,208.38 | -2,263,883.01 | -1,402,675.82 | -3,578,250.46 | 818,545.26 | -8,178,255.44 | -89,860.37 | -2,952,729.45 | 266,734.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 236,066.72 | 2,711,160.40 | 5,089,751.20 | - | - | 21,836.71 | 2,536,027.75 | -3,076,023.02 | -182,854.54 |
| 加：投资收益(元) | 1,890,785.10 | 1,125,883.03 | -2,963,423.60 | -738,235.31 | 1,975,900.37 | 422,263.28 | -1,706,091.76 | -3,985,976.70 | 2,840,616.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -314,021.14 | 987,302.26 | 719,895.49 | 286,283.00 | 806,641.55 | 773,357.64 | 1,183,818.72 | 31,784.55 | 671,953.22 |
| 资产处置收益(元) | -39,306.15 | 104,311.77 | 11,695.32 | -42,652.03 | -203,207.68 | 73,387.78 | 56,573.64 | -58,948.30 | 17,120.23 |
| 其他收益(元) | 5,343,759.73 | 4,951,858.28 | 2,667,478.71 | 2,408,602.24 | 3,354,811.90 | 5,622,024.92 | 5,869,688.85 | 3,986,777.56 | 2,370,527.35 |
| 四、营业利润(元) | 27,407,371.29 | 46,103,224.97 | 64,519,953.00 | 70,221,215.63 | 39,254,214.66 | 63,698,359.23 | 69,899,839.82 | 49,401,769.65 | 33,363,496.82 |
| 加：营业外收入(元) | 291,427.78 | 53,959.95 | 499,756.95 | 184,297.80 | 96,744.56 | 111,407.45 | 55,566.91 | 168,793.11 | 523,752.02 |
| 减：营业外支出(元) | 101,483.14 | 1,936,421.35 | 3,226,570.98 | 292,767.21 | 304,657.32 | 2,257,422.80 | 494,391.04 | 1,140,860.38 | 242,237.53 |
| 五、利润总额(元) | 27,597,315.93 | 44,220,763.57 | 61,793,138.97 | 70,112,746.22 | 39,046,301.90 | 61,552,343.88 | 69,461,015.69 | 48,429,702.38 | 33,645,011.31 |
| 减：所得税费用(元) | 264,464.17 | 2,062,244.68 | 6,916,458.75 | 7,820,714.06 | 1,529,528.60 | 3,435,877.52 | -292,485.05 | 3,538,522.97 | 2,353,796.33 |
| 六、净利润(元) | 27,332,851.76 | 42,158,518.89 | 54,876,680.22 | 62,292,032.16 | 37,516,773.30 | 58,116,466.36 | 69,753,500.74 | 44,891,179.41 | 31,291,214.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,332,851.76 | 42,158,518.89 | 54,876,680.22 | 62,292,032.16 | 37,516,773.30 | 58,116,466.36 | 69,753,500.74 | 44,891,179.41 | 31,291,214.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,334,496.73 | 38,620,141.33 | 49,889,198.20 | 57,063,793.40 | 31,690,542.22 | 58,046,740.23 | 63,927,831.56 | 40,946,021.23 | 29,319,200.73 |
| 少数股东损益(元) | 998,355.03 | 3,538,377.56 | 4,987,482.02 | 5,228,238.76 | 5,826,231.08 | 69,726.13 | 5,825,669.18 | 3,945,158.18 | 1,972,014.25 |
| 扣除非经常性损益后的净利润(元) | 21,211,610.69 | 33,519,856.47 | 50,126,505.67 | 64,195,296.29 | 30,281,180.21 | 55,279,908.34 | 60,059,763.70 | 48,235,331.16 | 25,767,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.20 | 0.26 | 0.25 | 0.21 | 0.34 | 0.53 | 0.37 | 0.26 |
| 二、稀释每股收益(元) | 0.14 | 0.20 | 0.26 | 0.25 | 0.21 | 0.36 | 0.53 | 0.37 | 0.26 |
| 八、其他综合收益(元) | -3,505,044.17 | 22,176,838.30 | -23,396,572.26 | 29,345,174.68 | -4,779,705.56 | 50,874.78 | 19,060,242.59 | 15,974,318.77 | -2,500,893.62 |
| 归属于母公司股东的其他综合收益(元) | -3,794,740.86 | 10,446,152.02 | -9,011,673.33 | 26,132,220.44 | -4,816,630.30 | -939,356.73 | 17,696,032.79 | 15,686,671.25 | -1,682,564.64 |
| 归属于少数股东的其他综合收益(元) | 289,696.69 | 11,730,686.28 | -14,384,898.93 | 3,212,954.24 | 36,924.74 | 990,231.51 | 1,364,209.80 | 287,647.52 | -818,328.98 |
| 九、综合收益总额(元) | 23,827,807.59 | 64,335,357.19 | 31,480,107.96 | 91,637,206.84 | 32,737,067.74 | 58,167,341.14 | 88,813,743.33 | 60,865,498.18 | 28,790,321.36 |
| 归属于母公司所有者的综合收益总额(元) | 22,539,755.87 | 49,066,293.35 | 40,877,524.87 | 83,196,013.84 | 26,873,911.92 | 57,107,383.50 | 81,623,864.35 | 56,632,692.48 | 27,636,636.09 |
| 归属于少数股东的综合收益总额(元) | 1,288,051.72 | 15,269,063.84 | -9,397,416.91 | 8,441,193.00 | 5,863,155.82 | 1,059,957.64 | 7,189,878.98 | 4,232,805.70 | 1,153,685.27 |
| 公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |