| 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 |
| 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) | 592,942,320.91 | 611,518,933.60 | 769,149,489.65 | 687,454,050.80 | 659,800,897.26 | 544,313,667.43 | 711,278,938.85 | 684,858,077.08 |
| 营业收入(元) | 592,942,320.91 | 611,518,933.60 | 769,149,489.65 | 687,454,050.80 | 659,800,897.26 | 544,313,667.43 | 711,278,938.85 | 684,858,077.08 |
| 二、营业总成本(元) | 560,803,484.93 | 559,458,913.25 | 679,167,396.88 | 617,487,311.04 | 575,517,025.05 | 483,343,286.39 | 616,320,463.68 | 652,472,253.79 |
| 营业成本(元) | 441,265,777.81 | 428,163,982.10 | 571,559,212.27 | 501,548,033.41 | 464,467,986.13 | 419,082,415.55 | 554,574,177.81 | 551,050,119.40 |
| 研发费用(元) | 27,330,248.23 | 20,169,755.39 | 22,290,085.77 | 19,995,681.16 | 18,519,510.09 | 20,077,253.36 | 17,626,888.57 | 17,650,651.15 |
| 营业税金及附加(元) | 4,770,728.92 | 2,370,933.59 | 5,908,282.12 | 3,562,364.98 | 5,177,400.31 | 2,955,011.03 | 3,773,888.18 | 4,337,527.46 |
| 销售费用(元) | 47,560,124.20 | 64,723,147.98 | 54,766,168.21 | 46,286,987.49 | 58,039,912.11 | 42,952,041.64 | 49,748,458.58 | 44,613,803.89 |
| 管理费用(元) | 35,151,482.73 | 37,409,703.39 | 40,117,845.17 | 34,320,429.09 | 25,528,761.17 | 30,275,228.76 | 33,856,991.68 | 30,394,930.71 |
| 财务费用(元) | 4,725,123.04 | 6,621,390.80 | -15,474,196.66 | 11,773,814.91 | 3,783,455.24 | -31,998,663.95 | -43,259,941.14 | 4,425,221.18 |
| 其中：利息费用(元) | 4,438,029.08 | 816,199.03 | 4,001,101.38 | 1,877,458.33 | 2,532,975.41 | 2,230,269.13 | 727,716.77 | 2,095,708.89 |
| 其中：利息收入(元) | 4,728,954.73 | 2,882,217.86 | 3,714,851.93 | 5,369,185.71 | 809,895.38 | 3,220,560.28 | 1,068,838.47 | 876,316.63 |
| 资产减值损失(元) | -18,028,652.06 | 5,365,952.68 | -3,961,608.84 | -2,718,832.50 | -961,440.60 | -271,712.52 | -1,267,841.92 | -671,649.33 |
| 信用减值损失(元) | 4,138,012.54 | -1,756,144.15 | -7,525,185.25 | -2,815,040.47 | -3,115,187.95 | 6,767,647.62 | -7,144,246.73 | -2,991,205.13 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 5,513,339.14 | -4,751,709.58 | -229,029.76 | -2,204,198.30 | -919,285.54 | -10,570,513.65 | -1,368,785.76 | -23,864,866.29 |
| 加：投资收益(元) | -229,809.23 | 1,828,907.74 | 1,937,033.73 | 1,479,742.77 | -28,107.03 | 94,936.29 | 292,510.81 | 1,454,203.42 |
| 资产处置收益(元) | 12,345,788.66 | 230,498.34 | -1,147.97 | -52,526.21 | 193,305.90 | 15,427.56 | -113,480.52 | 15,067.87 |
| 其他收益(元) | 15,029,104.36 | 9,766,915.98 | 8,044,323.76 | 3,590,355.21 | 7,286,272.10 | 4,535,639.44 | 3,505,372.91 | 2,485,471.59 |
| 四、营业利润(元) | 50,906,619.39 | 62,744,441.36 | 88,246,478.44 | 67,246,240.26 | 86,739,429.09 | 61,541,805.78 | 88,862,003.96 | 8,812,845.42 |
| 加：营业外收入(元) | 442,856.46 | 69,899.41 | 139,144.16 | 101,692.97 | -198,984.25 | 392,533.46 | 34,076.14 | 37,725.39 |
| 减：营业外支出(元) | 163,227.32 | 778,695.32 | 4,214,925.94 | 183,138.13 | 356,605.97 | 324,021.26 | 138,574.05 | 126,367.83 |
| 五、利润总额(元) | 51,186,248.53 | 62,035,645.45 | 84,170,696.66 | 67,164,795.10 | 86,183,838.87 | 61,610,317.98 | 88,757,506.05 | 8,724,202.98 |
| 减：所得税费用(元) | 9,872,515.54 | 8,735,391.56 | 14,022,997.38 | 5,781,931.61 | 14,640,711.84 | 8,631,435.22 | 8,818,594.26 | 6,358,656.21 |
| 六、净利润(元) | 41,313,732.99 | 53,300,253.89 | 70,147,699.28 | 61,382,863.49 | 71,543,127.03 | 52,978,882.76 | 79,938,911.79 | 2,365,546.77 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 41,313,732.99 | 53,300,253.89 | 70,147,699.28 | 61,382,863.49 | 71,543,127.03 | 52,978,882.76 | 79,938,911.79 | 2,365,546.77 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 41,313,732.99 | 53,300,253.89 | 70,147,699.28 | 61,382,863.49 | 71,543,127.03 | 52,978,882.76 | 79,938,911.79 | 2,365,546.77 |
| 扣除非经常性损益后的净利润(元) | 22,809,330.09 | 49,195,747.96 | 63,319,020.37 | 60,214,336.41 | 67,143,444.98 | 58,585,915.11 | 75,392,515.09 | 22,796,812.97 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.20 | 0.26 | 0.34 | 0.29 | 0.35 | 0.26 | 0.37 | 0.02 |
| 二、稀释每股收益(元) | 0.20 | 0.26 | 0.33 | 0.30 | 0.35 | 0.27 | 0.36 | 0.02 |
| 八、其他综合收益(元) | -1,702,403.58 | -5,494,974.67 | 2,954,365.75 | 841,732.54 | -1,928,498.08 | -1,907,002.91 | 11,256,864.05 | -1,770,579.09 |
| 归属于母公司股东的其他综合收益(元) | -1,702,403.58 | -5,494,974.67 | 2,954,365.75 | 841,732.54 | -1,928,498.08 | -1,907,002.91 | 11,256,864.05 | -1,770,579.09 |
| 九、综合收益总额(元) | 39,611,329.41 | 47,805,279.22 | 73,102,065.03 | 62,224,596.03 | 69,614,628.95 | 51,071,879.85 | 91,195,775.84 | 594,967.68 |
| 归属于母公司所有者的综合收益总额(元) | 39,611,329.41 | 47,805,279.22 | 73,102,065.03 | 62,224,596.03 | 69,614,628.95 | 51,071,879.85 | 91,195,775.84 | 594,967.68 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-24 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |