| 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 | 上市前 | 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 | 合并报表 |
| 一、营业总收入(元) | 411,439,400.28 | 531,558,262.97 | 428,281,714.16 | 423,699,080.08 | 338,927,826.05 | 393,095,182.00 | 352,200,917.30 | 290,155,883.82 | 330,137,279.74 |
| 营业收入(元) | 411,439,400.28 | 531,558,262.97 | 428,281,714.16 | 423,699,080.08 | 338,927,826.05 | 393,095,182.00 | 352,200,917.30 | 290,155,883.82 | 330,137,279.74 |
| 二、营业总成本(元) | 341,715,366.76 | 489,915,875.73 | 378,217,887.25 | 357,584,447.68 | 282,793,489.06 | 359,873,349.00 | 318,086,780.73 | 248,625,393.38 | 276,622,036.26 |
| 营业成本(元) | 289,564,424.83 | 424,492,259.64 | 334,509,074.08 | 311,943,492.84 | 244,248,735.72 | 310,539,854.15 | 271,702,110.55 | 214,976,832.04 | 243,269,562.48 |
| 研发费用(元) | 17,890,942.27 | 15,051,963.00 | 15,561,446.10 | 18,619,990.76 | 11,708,817.95 | 7,940,873.37 | 17,673,957.93 | 9,602,817.06 | 9,219,238.20 |
| 营业税金及附加(元) | 4,139,479.77 | 3,007,067.59 | 3,945,693.31 | 3,724,416.18 | 3,183,791.51 | 4,221,219.94 | 3,442,665.14 | 2,806,585.69 | 3,513,276.20 |
| 销售费用(元) | 6,508,325.32 | 11,636,648.54 | 4,649,894.84 | 5,200,716.14 | 2,941,904.07 | 6,568,595.35 | 4,729,476.27 | 4,379,925.48 | 2,959,367.16 |
| 管理费用(元) | 18,969,731.85 | 31,557,029.83 | 16,610,100.59 | 14,812,526.69 | 15,994,357.58 | 23,555,523.15 | 13,524,773.25 | 10,157,942.85 | 11,424,217.65 |
| 财务费用(元) | 4,642,462.72 | 4,170,907.13 | 2,941,678.33 | 3,283,305.07 | 4,715,882.23 | 7,047,283.04 | 7,013,797.59 | 6,701,290.26 | 6,236,374.57 |
| 其中：利息费用(元) | 5,484,399.85 | 4,321,602.11 | 3,767,544.19 | 5,126,859.87 | 5,960,392.93 | 7,005,978.90 | 7,055,410.99 | 6,803,982.44 | 6,465,108.54 |
| 其中：利息收入(元) | 1,157,821.31 | 388,197.46 | 1,082,910.01 | 1,948,285.06 | 1,505,411.04 | 263,158.63 | 244,255.88 | 216,813.84 | 320,070.64 |
| 资产减值损失(元) | -4,312,003.23 | -3,743,540.29 | -3,328,812.96 | -10,207,012.94 | -336,735.07 | -2,029,287.16 | 250,535.19 | -4,421,461.03 | -2,693,313.45 |
| 信用减值损失(元) | -1,124,665.01 | -14,923,419.37 | -1,814,049.61 | -18,072,574.77 | 1,004,404.65 | -8,702,070.01 | -1,270,668.77 | -2,653,664.98 | -57,216.70 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 380,250.00 | - | 206,719.18 | - | - | - | - | - | - |
| 加：投资收益(元) | 96,022.40 | 1,712,022.42 | 1,066,848.50 | 744,543.79 | 175,815.06 | -339,707.23 | -796,908.74 | -44,827.05 | 28,469.90 |
| 资产处置收益(元) | -982.78 | 34,552.11 | 1,717.00 | 27,763.36 | 4,414.39 | - | 6,302.84 | - | 37,546.97 |
| 其他收益(元) | 1,229,456.09 | 4,098,375.77 | 758,415.09 | 1,540,821.68 | 14,075,523.91 | 747,141.91 | 125,954.41 | 13,098,238.83 | 915,093.42 |
| 四、营业利润(元) | 65,992,110.99 | 28,120,766.76 | 46,954,664.11 | 40,641,065.46 | 71,057,759.93 | 22,897,910.51 | 32,429,351.50 | 47,508,776.21 | 51,745,823.62 |
| 加：营业外收入(元) | 2,012,359.47 | 43,818.15 | 119,625.26 | 68,866.34 | 32,401.64 | 5,346,193.31 | 76,185.21 | 58,260.62 | 19,110.46 |
| 减：营业外支出(元) | 42,748.05 | -107,927.52 | 312,861.05 | 54,594.75 | 23,167.00 | 26,131.94 | 202,898.87 | 547.02 | 17,403.12 |
| 五、利润总额(元) | 67,961,722.41 | 28,272,512.43 | 46,761,428.32 | 40,655,337.05 | 71,066,994.57 | 28,217,971.88 | 32,302,637.84 | 47,566,489.81 | 51,747,530.96 |
| 减：所得税费用(元) | 13,290,710.44 | 8,531,718.38 | 7,734,679.54 | 3,917,797.52 | 16,478,594.17 | 5,432,515.52 | 2,729,865.49 | 4,949,935.59 | 10,857,365.16 |
| 六、净利润(元) | 54,671,011.97 | 19,740,794.05 | 39,026,748.78 | 36,737,539.53 | 54,588,400.40 | 22,785,456.36 | 29,572,772.35 | 42,616,554.22 | 40,890,165.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 54,671,011.97 | 19,740,794.05 | 39,026,748.78 | 36,737,539.53 | 54,588,400.40 | 22,785,456.36 | 29,572,772.35 | 42,616,554.22 | 40,890,165.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 54,409,908.61 | 19,740,794.05 | 39,026,748.78 | 36,737,539.53 | 54,588,400.40 | 22,785,456.36 | 29,572,772.35 | 42,616,554.22 | 40,890,165.80 |
| 少数股东损益(元) | 261,103.36 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 51,580,940.46 | 15,444,417.14 | 37,609,059.73 | 34,516,823.94 | 43,991,374.27 | 18,082,136.02 | 29,636,900.00 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.45 | 0.16 | 0.32 | 0.28 | 0.55 | 0.25 | 0.33 | 0.52 | 0.41 |
| 二、稀释每股收益(元) | 0.45 | 0.16 | 0.32 | 0.28 | 0.55 | 0.25 | 0.33 | 0.52 | 0.41 |
| 九、综合收益总额(元) | 54,671,011.97 | 19,740,794.05 | 39,026,748.78 | 36,737,539.53 | 54,588,400.40 | 22,785,456.36 | 29,572,772.35 | 42,616,554.22 | 40,890,165.80 |
| 归属于母公司所有者的综合收益总额(元) | 54,409,908.61 | 19,740,794.05 | 39,026,748.78 | 36,737,539.53 | 54,588,400.40 | 22,785,456.36 | 29,572,772.35 | 42,616,554.22 | 40,890,165.80 |
| 归属于少数股东的综合收益总额(元) | 261,103.36 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-03 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2023-01-31 | 2023-01-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |