| 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) | 397,981,195.71 | 387,361,779.11 | 404,288,544.80 | 420,327,761.02 | 377,745,248.80 | 378,671,051.16 | 407,415,406.55 | 374,626,378.74 | 394,174,107.03 |
| 营业收入(元) | 397,981,195.71 | 387,361,779.11 | 404,288,544.80 | 420,327,761.02 | 377,745,248.80 | 378,671,051.16 | 407,415,406.55 | 374,626,378.74 | 394,174,107.03 |
| 二、营业总成本(元) | 337,152,485.72 | 378,355,904.79 | 336,862,935.43 | 354,931,280.21 | 323,064,529.03 | 364,557,905.09 | 343,421,863.44 | 338,351,358.43 | 335,382,040.09 |
| 营业成本(元) | 123,188,343.71 | 125,036,019.43 | 117,205,440.00 | 130,611,992.34 | 118,522,400.05 | 141,997,330.80 | 115,291,983.78 | 116,449,574.96 | 129,269,208.77 |
| 研发费用(元) | 43,793,779.30 | 66,984,826.24 | 45,261,198.75 | 38,789,000.64 | 33,453,290.77 | 37,813,033.05 | 44,983,173.87 | 35,486,370.69 | 29,027,540.94 |
| 营业税金及附加(元) | 4,886,143.23 | 3,806,157.63 | 5,148,031.27 | 5,821,822.40 | 4,734,163.29 | 4,690,109.69 | 4,172,549.18 | 4,604,309.82 | 4,428,572.15 |
| 销售费用(元) | 88,304,746.49 | 95,095,639.29 | 88,453,892.47 | 99,685,454.00 | 90,683,824.73 | 94,170,270.79 | 104,323,591.37 | 99,252,112.00 | 94,861,667.67 |
| 管理费用(元) | 81,267,787.09 | 100,962,272.77 | 85,509,321.24 | 84,578,838.29 | 79,851,124.26 | 88,677,289.94 | 82,315,928.52 | 84,345,764.67 | 79,067,270.84 |
| 财务费用(元) | -4,288,314.10 | -13,529,010.57 | -4,714,948.30 | -4,555,827.46 | -4,180,274.07 | -2,790,129.18 | -7,665,363.28 | -1,786,773.71 | -1,272,220.28 |
| 其中：利息费用(元) | 177,613.68 | 195,355.56 | 215,842.28 | 246,484.74 | 259,663.54 | -325,233.02 | 351,611.48 | 843,082.22 | 399,546.48 |
| 其中：利息收入(元) | 5,845,636.94 | 12,041,045.61 | 6,175,119.60 | 6,521,192.94 | 4,848,978.97 | 5,507,464.97 | 7,828,506.79 | 2,935,189.51 | 1,962,300.59 |
| 资产减值损失(元) | 31,328.45 | -4,415,005.82 | 75,035.39 | -2,717,814.81 | -1,535,506.64 | -1,512,488.62 | -69,310.86 | -478,350.83 | -415,707.40 |
| 信用减值损失(元) | -3,400,267.08 | -7,937,365.06 | -5,865,948.30 | -4,507,285.16 | -4,682,451.87 | -4,417,354.47 | -5,001,015.25 | -3,487,185.69 | -5,316,947.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -35,100,570.26 | -150,166.58 | - | - | - | - | - | - |
| 加：投资收益(元) | -3,275,849.72 | -9,697,323.34 | -1,281,436.70 | 538,928.36 | -1,407,837.08 | -10,148,548.94 | 966,415.74 | 4,555,639.19 | -3,333,429.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,275,849.72 | -9,697,323.34 | -1,281,436.70 | 538,928.36 | -1,407,837.08 | -10,114,492.71 | 932,359.51 | 4,555,639.19 | -3,333,429.76 |
| 资产处置收益(元) | 1,105,685.06 | 494,991.42 | 1,825,241.69 | 1,294,008.99 | 57,648.24 | 810,357.75 | -163,923.72 | 1,409,525.08 | -23,162.47 |
| 其他收益(元) | 1,450,861.27 | 6,488,845.00 | 1,476,395.49 | 1,110,973.89 | 1,390,169.97 | 5,310,248.49 | 1,953,890.37 | 1,802,384.01 | 1,139,450.64 |
| 四、营业利润(元) | 56,740,467.97 | -41,160,553.74 | 63,504,730.36 | 60,277,621.02 | 48,502,742.39 | 3,407,694.40 | 61,679,599.39 | 40,077,032.07 | 50,842,270.63 |
| 加：营业外收入(元) | 39,443.89 | 698,057.12 | 1,005,324.12 | 321,544.88 | 297,478.52 | -2,103,974.31 | 1,934,050.70 | 1,789,768.55 | 497,688.70 |
| 减：营业外支出(元) | 26,678.39 | 662,198.85 | 32,026.23 | 55,957.90 | 110,386.01 | 1,827,104.35 | 262,835.73 | 544,138.99 | 282,765.11 |
| 五、利润总额(元) | 56,753,233.47 | -41,124,695.47 | 64,478,028.25 | 60,543,208.00 | 48,689,834.90 | -523,384.26 | 63,350,814.36 | 41,322,661.63 | 51,057,194.22 |
| 减：所得税费用(元) | 15,252,822.09 | -10,312,852.22 | 16,732,202.07 | 14,182,106.40 | 13,433,206.50 | 6,255,073.55 | 13,738,503.59 | 13,721,025.49 | 14,810,473.06 |
| 六、净利润(元) | 41,500,411.38 | -30,811,843.25 | 47,745,826.18 | 46,361,101.60 | 35,256,628.40 | -6,778,457.81 | 49,612,310.77 | 27,601,636.14 | 36,246,721.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 41,500,411.38 | -30,811,843.25 | 47,745,826.18 | 46,361,101.60 | 35,256,628.40 | -6,778,457.81 | 49,612,310.77 | 27,601,636.14 | 36,246,721.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 40,149,488.80 | -26,059,045.90 | 49,836,990.44 | 45,300,900.76 | 37,373,824.55 | -1,563,672.94 | 49,718,296.95 | 29,008,264.66 | 35,823,760.85 |
| 少数股东损益(元) | 1,350,922.58 | -4,752,797.35 | -2,091,164.26 | 1,060,200.84 | -2,117,196.15 | -5,214,784.87 | -105,986.18 | -1,406,628.52 | 422,960.31 |
| 扣除非经常性损益后的净利润(元) | 38,341,379.49 | 1,575,163.41 | 46,420,855.62 | 42,280,999.73 | 36,431,941.89 | 5,713,713.06 | 44,107,201.59 | 18,772,740.25 | 35,444,760.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | -0.05 | 0.10 | 0.10 | 0.08 | - | 0.10 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 0.09 | -0.05 | 0.10 | 0.10 | 0.08 | - | 0.10 | 0.06 | 0.08 |
| 八、其他综合收益(元) | -6,769,474.34 | 14,068,031.93 | -9,586,460.89 | 36,344,050.24 | -12,217,075.97 | 10,714,597.76 | 18,505,803.20 | 27,947,140.99 | -78,443,118.21 |
| 归属于母公司股东的其他综合收益(元) | -6,769,474.34 | 14,068,031.93 | -9,586,460.89 | 36,344,050.24 | -12,217,075.97 | 10,714,597.76 | 18,505,803.20 | 27,947,140.99 | -78,443,118.21 |
| 九、综合收益总额(元) | 34,730,937.04 | -16,743,811.32 | 38,159,365.29 | 82,705,151.84 | 23,039,552.43 | 3,936,139.95 | 68,118,113.97 | 55,548,777.13 | -42,196,397.05 |
| 归属于母公司所有者的综合收益总额(元) | 33,380,014.46 | -11,991,013.97 | 40,250,529.55 | 81,644,951.00 | 25,156,748.58 | 9,150,924.82 | 68,224,100.15 | 56,955,405.65 | -42,619,357.36 |
| 归属于少数股东的综合收益总额(元) | 1,350,922.58 | -4,752,797.35 | -2,091,164.26 | 1,060,200.84 | -2,117,196.15 | -5,214,784.87 | -105,986.18 | -1,406,628.52 | 422,960.31 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |