| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 177,117,531.60 | 199,008,841.84 | 265,848,951.66 | 480,444,800.79 | 400,935,835.76 | 451,533,857.68 | 355,677,868.43 | 207,219,563.77 |
| 营业收入(元) | 177,117,531.60 | 199,008,841.84 | 265,848,951.66 | 480,444,800.79 | 400,935,835.76 | 451,533,857.68 | 355,677,868.43 | 207,219,563.77 |
| 二、营业总成本(元) | 159,059,787.19 | 188,774,086.10 | 213,811,878.46 | 309,047,822.86 | 297,727,719.30 | 324,807,913.11 | 251,028,018.60 | 151,191,960.47 |
| 营业成本(元) | 96,788,932.70 | 105,464,798.72 | 147,722,497.94 | 254,540,430.45 | 216,797,222.39 | 279,028,362.87 | 210,546,849.41 | 119,717,650.55 |
| 研发费用(元) | 23,686,456.03 | 37,782,699.89 | 35,968,053.78 | 19,539,134.96 | 29,761,870.24 | 18,685,538.74 | 13,335,815.07 | 11,079,796.79 |
| 营业税金及附加(元) | 930,838.79 | 842,725.70 | 1,167,254.29 | 3,488,934.36 | 3,051,209.83 | 2,913,921.99 | 1,920,327.82 | 756,343.16 |
| 销售费用(元) | 29,904,904.91 | 29,991,207.02 | 26,586,710.13 | 20,125,475.09 | 28,657,166.11 | 22,666,537.98 | 20,442,758.05 | 13,824,892.25 |
| 管理费用(元) | 7,902,173.25 | 13,194,536.39 | 10,583,826.61 | 8,594,993.88 | 23,431,519.83 | 9,320,868.71 | 10,408,456.06 | 4,987,162.13 |
| 财务费用(元) | -153,518.49 | 1,498,118.38 | -8,216,464.29 | 2,758,854.12 | -3,971,269.10 | -7,807,317.18 | -5,626,187.81 | 826,115.59 |
| 其中：利息费用(元) | 313,024.44 | 327,928.65 | 357,610.52 | 358,021.50 | 208,175.12 | 141,484.27 | 72,359.82 | 41,654.71 |
| 其中：利息收入(元) | 9,910,501.65 | -6,241,198.34 | 1,170,560.72 | 1,344,786.70 | 3,972,737.17 | 455,675.31 | 655,026.49 | 243,957.17 |
| 信用减值损失(元) | 458,530.30 | -489,648.70 | -192,383.88 | -2,065,072.82 | -460,710.77 | -2,492,639.71 | 69,707.95 | -887,316.92 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 17,310,523.36 | 9,743,738.22 | 19,699,968.30 | 10,416,871.94 | 5,943,796.84 | 2,130,925.01 | 3,793,492.18 | 2,895,965.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -131,270.54 | -10,803.73 | 76,171.07 | -238,353.96 | - | - | 1,121,655.87 | 541,942.86 |
| 资产处置收益(元) | - | 41,091.16 | 367,385.95 | 68,728.80 | - | 8,158.85 | - | - |
| 其他收益(元) | 3,224,742.05 | 8,824,017.68 | 25,096,216.18 | 3,806,148.00 | 16,517,660.74 | 8,765,605.29 | 5,978,483.79 | 2,903,965.50 |
| 四、营业利润(元) | 28,821,156.67 | 28,353,954.10 | 97,008,259.75 | 183,623,653.85 | 125,208,863.27 | 135,137,994.01 | 114,504,063.73 | 60,940,217.22 |
| 加：营业外收入(元) | 49,452.38 | 336.42 | - | 57,637.88 | 64,309.44 | 1.01 | 440,761.01 | 211,036.82 |
| 减：营业外支出(元) | 672,884.59 | 176,409.91 | 578,069.98 | 2,456,461.26 | 853,755.37 | 14,866.30 | 413,328.31 | 133,315.71 |
| 五、利润总额(元) | 28,197,724.46 | 28,177,880.61 | 96,430,189.77 | 181,224,830.47 | 124,419,417.34 | 135,123,128.72 | 114,531,496.43 | 61,017,938.33 |
| 减：所得税费用(元) | 1,520,645.75 | 686,749.27 | 7,634,952.63 | 24,356,900.23 | 13,040,990.38 | 17,949,041.74 | 15,287,281.40 | 7,788,289.93 |
| 六、净利润(元) | 26,677,078.71 | 27,491,131.34 | 88,795,237.14 | 156,867,930.24 | 111,378,426.96 | 117,174,086.98 | 99,244,215.03 | 53,229,648.40 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 26,677,078.71 | 27,491,131.34 | 88,795,237.14 | 156,867,930.24 | 111,378,426.96 | 117,174,086.98 | 99,244,215.03 | 53,229,648.40 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 26,863,857.73 | 26,888,208.61 | 88,139,097.11 | 155,448,543.29 | 110,641,746.39 | 117,174,086.98 | 99,244,215.03 | 53,229,648.40 |
| 少数股东损益(元) | -186,779.02 | 602,922.73 | 656,140.03 | 1,419,386.95 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 11,658,467.30 | 15,234,665.92 | 67,374,181.91 | 147,688,733.12 | 108,315,072.83 | 110,385,700.00 | 97,159,800.00 | 48,907,600.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.42 | 0.42 | 1.38 | 2.43 | 1.89 | 2.44 | 2.07 | 1.11 |
| 二、稀释每股收益(元) | 0.42 | 0.42 | 1.38 | 2.43 | - | - | 2.07 | 1.11 |
| 八、其他综合收益(元) | 22,665.84 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 22,665.84 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 26,699,744.55 | 27,464,209.61 | 88,795,237.14 | 156,867,930.24 | 111,378,426.96 | 117,174,086.98 | 99,244,215.03 | 53,229,648.40 |
| 归属于母公司所有者的综合收益总额(元) | 26,886,523.57 | 26,861,286.88 | 88,139,097.11 | 155,448,543.29 | 110,641,746.39 | 117,174,086.98 | 99,244,215.03 | 53,229,648.40 |
| 归属于少数股东的综合收益总额(元) | -186,779.02 | 602,922.73 | 656,140.03 | 1,419,386.95 | - | - | - | - |
| 公告日期 | 2024-04-12 | 2023-10-27 | 2023-08-16 | 2023-04-27 | 2023-03-30 | 2022-10-31 | 2022-09-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |