| 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) | 300,914,417.10 | 145,103,035.67 | 202,946,435.18 | 206,165,921.94 | 262,549,690.48 | 186,633,662.62 | 196,553,182.55 | 176,247,077.92 | 205,113,465.95 |
| 营业收入(元) | 300,914,417.10 | 145,103,035.67 | 202,946,435.18 | 206,165,921.94 | 262,549,690.48 | 186,633,662.62 | 196,553,182.55 | 176,247,077.92 | 205,113,465.95 |
| 二、营业总成本(元) | 167,168,222.81 | 117,297,037.68 | 133,610,667.26 | 134,958,201.74 | 150,656,558.62 | 131,435,276.65 | 143,193,044.85 | 119,100,302.39 | 119,950,910.64 |
| 营业成本(元) | 125,524,693.08 | 82,862,792.75 | 87,436,903.20 | 88,917,877.23 | 107,933,782.97 | 85,614,279.20 | 98,741,205.63 | 95,448,070.13 | 90,991,320.56 |
| 研发费用(元) | 23,250,646.98 | 4,371,546.32 | 25,784,174.18 | 26,440,062.19 | 21,462,162.83 | 14,476,182.18 | 23,829,264.46 | 18,167,082.62 | 10,600,202.65 |
| 营业税金及附加(元) | 1,857,643.77 | 2,145,299.57 | 1,225,496.30 | 2,207,987.08 | 977,917.75 | 1,107,263.92 | 123,494.14 | 1,149,801.86 | 1,130,845.57 |
| 销售费用(元) | 2,383,523.57 | 7,673,708.16 | 2,239,639.65 | 6,641,404.23 | 1,584,617.84 | 9,197,940.64 | 7,532,715.92 | 2,649,977.81 | 1,377,539.76 |
| 管理费用(元) | 20,005,221.45 | 22,062,755.85 | 18,613,446.49 | 40,270,641.01 | 19,325,874.16 | 19,623,805.43 | 34,651,759.09 | 25,584,583.04 | 13,930,733.17 |
| 财务费用(元) | -5,853,506.04 | -1,819,064.97 | -1,688,992.56 | -29,519,770.00 | -627,796.93 | 1,415,805.28 | -21,685,394.39 | -23,899,213.07 | 1,920,268.93 |
| 其中：利息费用(元) | 1,734,916.65 | 1,962,819.77 | 1,942,777.77 | 1,940,972.38 | 2,148,371.54 | 1,670,965.97 | 1,987,379.56 | 1,379,078.62 | 1,069,219.34 |
| 其中：利息收入(元) | 8,285,379.50 | 8,470,288.70 | 8,129,683.10 | 7,131,389.28 | 6,830,594.63 | 3,825,992.12 | 2,138,372.96 | 747,602.14 | 1,511,099.19 |
| 资产减值损失(元) | - | -2,878,157.20 | - | - | - | 702,873.29 | - | - | - |
| 信用减值损失(元) | -7,737,852.29 | 8,591,970.95 | -3,679,018.14 | -2,560,066.15 | -2,691,497.15 | 1,060,974.78 | 1,171,728.88 | -1,516,833.13 | -3,875,899.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -7,533,555.25 | - | 4,997,459.82 | -1,954,582.79 | -59,428.02 | 438,801.23 | 3,789,126.55 | 778,402.75 |
| 加：投资收益(元) | - | -607,500.00 | 4,837,351.00 | 17,500.00 | 944,614.05 | -3,727,178.44 | 4,736,936.40 | 1,913,315.06 | -1,542,974.35 |
| 其他收益(元) | 4,348,955.50 | 9,585,041.05 | 1,709,760.01 | 3,369,540.01 | 810,566.08 | 1,192,745.01 | 2,241,020.01 | 1,439,330.51 | 596,552.50 |
| 四、营业利润(元) | 130,357,297.50 | 34,963,797.54 | 72,203,860.79 | 74,653,410.56 | 109,002,232.05 | 54,368,372.59 | 61,948,624.22 | 60,279,018.91 | 81,118,636.93 |
| 加：营业外收入(元) | - | - | 427,205.69 | - | - | - | - | - | - |
| 减：营业外支出(元) | 346,996.86 | 486,508.50 | 427.96 | 1,240.35 | 18.98 | 1,494,785.33 | 179,763.06 | 126,837.65 | 68,250.00 |
| 五、利润总额(元) | 130,010,300.64 | 34,477,289.04 | 72,630,638.52 | 74,652,171.11 | 109,002,213.07 | 52,887,587.26 | 61,768,861.16 | 60,152,181.26 | 81,050,386.93 |
| 减：所得税费用(元) | 17,529,466.19 | 5,912,954.43 | 7,489,754.03 | 8,128,231.23 | 15,329,404.62 | -5,410,593.90 | 7,714,691.40 | 7,851,349.47 | 10,327,742.18 |
| 六、净利润(元) | 112,480,834.45 | 28,564,334.61 | 65,140,884.49 | 66,523,939.88 | 93,672,808.45 | 58,298,181.16 | 54,054,169.76 | 52,300,831.79 | 70,722,644.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 112,480,834.45 | 28,564,334.61 | 65,140,884.49 | 66,523,939.88 | 93,672,808.45 | 58,298,181.16 | 54,054,169.76 | 52,300,831.79 | 70,722,644.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 112,480,834.45 | 28,564,334.61 | 65,140,884.49 | 66,523,939.88 | 93,672,808.45 | 58,298,181.16 | 54,054,169.76 | 52,300,831.79 | 70,722,644.75 |
| 扣除非经常性损益后的净利润(元) | 108,489,854.53 | 30,770,866.75 | 59,212,971.21 | 61,053,173.85 | 92,179,290.26 | 61,748,563.80 | 47,913,931.09 | 46,452,442.87 | 70,807,229.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.05 | 0.11 | 0.05 | 0.22 | 0.15 | 0.13 | 0.06 | 0.25 |
| 二、稀释每股收益(元) | 0.19 | 0.05 | 0.11 | 0.05 | 0.22 | 0.15 | 0.13 | 0.06 | 0.25 |
| 八、其他综合收益(元) | 4,734.60 | -37,685.01 | 105,087.03 | 14,488.16 | -36,054.96 | -51,456.49 | 150,680.14 | 139,878.81 | -10,657.14 |
| 归属于母公司股东的其他综合收益(元) | 4,734.60 | -37,685.01 | 105,087.03 | 14,488.16 | -36,054.96 | -51,456.49 | 150,680.14 | 139,878.81 | -10,657.14 |
| 九、综合收益总额(元) | 112,485,569.05 | 28,526,649.60 | 65,245,971.52 | 66,538,428.04 | 93,636,753.49 | 58,246,724.67 | 54,204,849.90 | 52,440,710.60 | 70,711,987.61 |
| 归属于母公司所有者的综合收益总额(元) | 112,485,569.05 | 28,526,649.60 | 65,245,971.52 | 66,538,428.04 | 93,636,753.49 | 58,246,724.67 | 54,204,849.90 | 52,440,710.60 | 70,711,987.61 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |