| 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) | 460,382,267.91 | 468,529,570.18 | 498,559,001.75 | 526,399,575.11 | 612,922,538.33 | 457,353,549.34 | 498,434,258.93 | 611,206,137.33 | 572,026,087.63 |
| 营业收入(元) | 460,382,267.91 | 468,529,570.18 | 498,559,001.75 | 526,399,575.11 | 612,922,538.33 | 457,353,549.34 | 498,434,258.93 | 611,206,137.33 | 572,026,087.63 |
| 二、营业总成本(元) | 404,835,171.99 | 529,356,902.85 | 481,032,826.51 | 468,587,418.61 | 529,285,088.96 | 469,305,001.97 | 467,120,302.58 | 556,143,379.43 | 485,408,926.78 |
| 营业成本(元) | 269,891,856.19 | 310,984,874.06 | 368,259,895.73 | 334,479,196.06 | 397,896,199.39 | 310,984,131.77 | 329,428,727.04 | 408,210,043.87 | 355,242,351.49 |
| 研发费用(元) | 22,046,607.63 | 18,349,108.39 | 20,723,204.52 | 19,944,566.64 | 21,459,875.76 | 23,841,455.91 | 19,504,615.01 | 17,921,044.95 | 21,985,203.04 |
| 营业税金及附加(元) | 6,985,164.77 | 4,626,478.24 | 5,100,777.83 | 6,361,153.99 | 6,778,701.55 | 4,814,431.73 | 4,786,450.99 | 7,869,679.98 | 7,396,979.95 |
| 销售费用(元) | 78,366,198.04 | 167,586,840.95 | 63,658,053.19 | 85,511,612.20 | 76,047,768.11 | 96,676,440.41 | 86,106,525.10 | 95,116,603.21 | 69,026,790.01 |
| 管理费用(元) | 28,292,759.03 | 28,716,881.36 | 25,125,581.29 | 22,890,940.74 | 27,343,043.58 | 31,149,285.32 | 27,620,141.64 | 26,464,506.45 | 30,485,550.59 |
| 财务费用(元) | -747,413.67 | -907,280.15 | -1,834,686.05 | -600,051.02 | -240,499.43 | 1,839,256.83 | -326,157.20 | 561,500.97 | 1,272,051.70 |
| 其中：利息费用(元) | - | 31,278.28 | 62,783.33 | 1,020,766.29 | 64,513.89 | 1,038,585.01 | 503,988.76 | 1,596,920.56 | 1,630,860.70 |
| 其中：利息收入(元) | 1,043,357.98 | 701,953.74 | 2,169,203.28 | 1,412,277.33 | 668,336.95 | -592,680.58 | 933,891.35 | 1,153,710.90 | 483,813.48 |
| 信用减值损失(元) | 273,368.98 | 1,130,453.17 | 492,906.00 | -1,596,259.25 | 1,428,149.41 | 246,833.87 | -428,934.59 | 273,463.67 | -277,181.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,107,112.73 | 2,818,200.74 | 3,227,479.98 | 2,181,340.26 | 2,957,405.00 | 3,037,964.68 | 2,299,405.51 | 2,877,972.25 | 4,742,607.64 |
| 加：投资收益(元) | -4,526,631.22 | -20,009,753.99 | -25,912.17 | 224,496.79 | -2,912,909.74 | -12,393,840.26 | 328,286.23 | 2,924,194.67 | 614,346.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,095,297.89 | -20,261,269.44 | -56,257.83 | -228,724.85 | -2,925,713.74 | -17,314,751.86 | -116,267.15 | -300,759.15 | -2,883,578.92 |
| 资产处置收益(元) | - | -843,556.16 | -119,856.72 | -604,030.24 | -3,919.17 | -9,747,336.80 | -40,270.86 | 2,602.13 | -1,292,258.88 |
| 其他收益(元) | 6,779,999.56 | 11,970,631.36 | 339,967.25 | 3,446,729.55 | 780,343.55 | 6,036,212.01 | 429,899.87 | 1,691,179.83 | 2,068,379.04 |
| 四、营业利润(元) | 64,180,945.97 | -65,761,357.55 | 21,440,759.58 | 61,464,433.61 | 85,886,518.42 | -25,671,199.22 | 33,902,342.51 | 62,832,170.45 | 92,473,053.37 |
| 加：营业外收入(元) | 623,704.57 | 47,130.49 | 328,525.15 | -129,403.16 | 315,297.59 | 333,537.47 | 769,721.63 | 372,564.42 | 396,713.44 |
| 减：营业外支出(元) | 104,722.34 | -969,246.16 | 214,987.22 | 885,802.64 | 1,372,735.42 | -1,116,793.16 | 1,897,065.01 | 937,328.47 | 49,657.55 |
| 五、利润总额(元) | 64,699,928.20 | -64,744,980.90 | 21,554,297.51 | 60,449,227.81 | 84,829,080.59 | -24,220,868.59 | 32,774,999.13 | 62,267,406.40 | 92,820,109.26 |
| 减：所得税费用(元) | 10,990,079.79 | -11,742,061.72 | 8,687,678.04 | 11,754,514.61 | 13,561,138.91 | -5,249,815.60 | 7,597,801.28 | 13,320,821.34 | 18,497,130.52 |
| 六、净利润(元) | 53,709,848.41 | -53,002,919.18 | 12,866,619.47 | 48,694,713.20 | 71,267,941.68 | -18,971,052.99 | 25,177,197.85 | 48,946,585.06 | 74,322,978.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 53,709,848.41 | -53,002,919.18 | 12,866,619.47 | 48,694,713.20 | 71,267,941.68 | -18,971,052.99 | 25,177,197.85 | 48,946,585.06 | 74,322,978.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 55,216,144.98 | -51,324,210.80 | 14,697,455.39 | 50,654,347.80 | 72,871,854.80 | -16,448,761.29 | 26,534,228.80 | 50,667,285.23 | 77,241,371.23 |
| 少数股东损益(元) | -1,506,296.57 | -1,678,708.38 | -1,830,835.92 | -1,959,634.60 | -1,603,913.12 | -2,522,291.70 | -1,357,030.95 | -1,720,700.17 | -2,918,392.49 |
| 扣除非经常性损益后的净利润(元) | 45,413,324.80 | -55,100,236.95 | 13,791,903.87 | 47,180,416.33 | 70,638,963.56 | -17,150,460.48 | 23,000,858.89 | 46,427,485.87 | 70,124,187.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.05 | 0.01 | 0.05 | 0.07 | -0.02 | 0.03 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | 0.05 | -0.05 | 0.01 | 0.05 | 0.07 | -0.02 | 0.03 | 0.05 | 0.08 |
| 八、其他综合收益(元) | -12,280,741.10 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -12,280,741.10 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 41,429,107.31 | -45,444,676.03 | 12,866,619.47 | 48,694,713.20 | 71,267,941.68 | -18,971,052.99 | 25,177,197.85 | 48,946,585.06 | 74,322,978.74 |
| 归属于母公司所有者的综合收益总额(元) | 42,935,403.88 | -43,765,967.65 | 14,697,455.39 | 50,654,347.80 | 72,871,854.80 | -16,448,761.29 | 26,534,228.80 | 50,667,285.23 | 77,241,371.23 |
| 归属于少数股东的综合收益总额(元) | -1,506,296.57 | -1,678,708.38 | -1,830,835.92 | -1,959,634.60 | -1,603,913.12 | -2,522,291.70 | -1,357,030.95 | -1,720,700.17 | -2,918,392.49 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-02-28 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |