| 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) | 346,428,327.47 | 349,401,867.88 | 544,602,050.37 | 435,416,746.31 | 559,420,088.75 | 550,905,858.68 | 688,932,584.97 | 702,942,186.85 |
| 营业收入(元) | 346,428,327.47 | 349,401,867.88 | 544,602,050.37 | 435,416,746.31 | 559,420,088.75 | 550,905,858.68 | 688,932,584.97 | 702,942,186.85 |
| 二、营业总成本(元) | 341,007,770.14 | 309,061,088.00 | 383,050,589.85 | 299,268,390.62 | 427,941,134.06 | 335,759,314.82 | 405,982,954.13 | 381,743,856.15 |
| 营业成本(元) | 247,802,481.49 | 224,345,983.90 | 306,556,114.52 | 218,095,597.16 | 355,785,844.34 | 264,625,939.84 | 322,991,654.72 | 304,006,748.13 |
| 研发费用(元) | 35,157,995.97 | 24,804,562.10 | 23,681,101.47 | 23,418,738.17 | 22,999,698.66 | 25,892,854.66 | 25,235,452.10 | 24,566,411.34 |
| 营业税金及附加(元) | 3,186,488.58 | 2,177,652.15 | 5,066,876.87 | 2,713,486.65 | 5,085,105.79 | 3,849,175.37 | 6,995,113.37 | 5,804,552.32 |
| 销售费用(元) | 25,510,359.21 | 27,956,360.93 | 18,571,897.74 | 23,423,305.18 | 18,980,865.76 | 18,321,868.09 | 20,888,680.50 | 17,868,802.56 |
| 管理费用(元) | 28,722,556.27 | 29,238,618.74 | 27,302,697.49 | 31,135,764.79 | 26,014,716.02 | 21,657,875.45 | 27,841,255.07 | 26,902,264.43 |
| 财务费用(元) | 627,888.62 | 537,910.18 | 1,871,901.76 | 481,498.67 | -925,096.51 | 1,411,601.41 | 2,030,798.37 | 2,595,077.37 |
| 其中：利息费用(元) | 5,160,380.60 | 5,972,986.46 | 7,202,235.07 | 5,339,125.74 | 5,224,261.48 | 3,739,764.70 | 5,761,240.71 | 6,277,737.70 |
| 其中：利息收入(元) | 5,540,726.58 | 5,740,114.24 | 5,570,704.68 | 5,262,821.07 | 7,045,066.50 | 3,592,072.46 | 4,960,031.76 | 4,258,590.72 |
| 资产减值损失(元) | -23,936,884.56 | 1,287,462.72 | -22,350,522.27 | -554,248.10 | -3,746,783.54 | -6,365.09 | -1,458,233.07 | -2,499,148.15 |
| 信用减值损失(元) | 35,417,893.87 | -14,864,238.66 | -2,207,950.90 | -19,077,472.33 | 12,122,850.67 | -4,953,827.55 | -21,543,595.00 | -15,556,344.62 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 350,950.70 | 248,103.38 | 62,018.93 | 318,757.07 | -984,290.46 | 147,538.06 | 227,494.47 | 515,411.71 |
| 加：投资收益(元) | -205,645.47 | -620,386.91 | 2,048,287.36 | -210,949.52 | -35,874.66 | -263,931.67 | 1,449,377.60 | -99,943.84 |
| 其中：对联营企业和合营企业的投资收益(元) | -205,645.47 | -620,386.91 | -90,112.64 | -210,949.52 | -35,874.66 | -263,931.67 | -332,622.40 | -99,943.84 |
| 资产处置收益(元) | - | 5,411.60 | 3,983.73 | 305,324.50 | - | - | - | - |
| 其他收益(元) | 10,940,747.27 | 503,291.33 | 452,248.61 | 931,260.45 | 15,179,916.87 | 2,210,579.40 | 1,845,116.09 | 1,919,807.95 |
| 四、营业利润(元) | 27,987,619.14 | 26,900,423.34 | 139,559,525.98 | 117,861,027.76 | 154,014,773.57 | 212,280,537.01 | 263,470,188.95 | 305,478,113.75 |
| 加：营业外收入(元) | - | 300.00 | 5,000.00 | 1,000.00 | 4,000.00 | 1,000.00 | 8,490.00 | 2,038.00 |
| 减：营业外支出(元) | 1,196,948.74 | 554,618.60 | 188,861.20 | 127,097.47 | 130,522.96 | 210,746.60 | 520,665.21 | 12,295.75 |
| 五、利润总额(元) | 26,790,670.40 | 26,346,104.74 | 139,375,664.78 | 117,734,930.29 | 153,888,250.61 | 212,070,790.41 | 262,958,013.74 | 305,467,856.00 |
| 减：所得税费用(元) | 860,210.10 | 2,831,985.16 | 18,828,947.43 | 17,428,011.25 | 18,965,389.43 | 29,586,245.28 | 36,082,949.54 | 46,587,263.86 |
| 六、净利润(元) | 25,930,460.30 | 23,514,119.58 | 120,546,717.35 | 100,306,919.04 | 134,922,861.18 | 182,484,545.13 | 226,875,064.20 | 258,880,592.14 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 25,930,460.30 | 23,514,119.58 | 120,546,717.35 | 100,306,919.04 | 134,922,861.18 | 182,484,545.13 | 226,875,064.20 | 258,880,592.14 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 25,930,460.30 | 23,514,119.58 | 121,289,162.37 | 101,598,017.80 | 135,891,094.29 | 182,956,048.86 | 226,875,064.20 | 258,880,592.14 |
| 少数股东损益(元) | - | - | -742,445.02 | -1,291,098.76 | -968,233.11 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 21,220,622.87 | 23,319,904.34 | 120,772,763.52 | 100,291,556.07 | 122,204,901.99 | 180,826,989.18 | 223,607,585.04 | 257,246,262.86 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.11 | 0.11 | 0.52 | 0.44 | 0.59 | 0.79 | 0.98 | 1.12 |
| 二、稀释每股收益(元) | 0.11 | 0.11 | 0.52 | 0.44 | 0.59 | 0.79 | 0.98 | 1.12 |
| 八、其他综合收益(元) | -73,653.26 | -37,681.99 | 505,635.29 | -396,466.93 | 45,518.53 | 102,651.19 | 542,799.27 | 315,674.85 |
| 归属于母公司股东的其他综合收益(元) | -73,653.26 | -37,681.99 | 505,635.29 | -396,466.93 | 45,518.53 | 102,651.19 | 542,799.27 | 315,674.85 |
| 九、综合收益总额(元) | 25,856,807.04 | 23,476,437.59 | 121,052,352.64 | 99,910,452.11 | 134,968,379.71 | 182,587,196.32 | 227,417,863.47 | 259,196,266.99 |
| 归属于母公司所有者的综合收益总额(元) | 25,856,807.04 | 23,476,437.59 | 121,794,797.66 | 101,201,550.87 | 135,936,612.82 | 183,058,700.05 | 227,417,863.47 | 259,196,266.99 |
| 归属于少数股东的综合收益总额(元) | - | - | -742,445.02 | -1,291,098.76 | -968,233.11 | - | - | - |
| 公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-03-18 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |