| 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) | 298,965,205.89 | 448,770,863.88 | 205,170,917.00 | 250,539,287.18 | 275,759,407.65 | 449,805,716.81 | 206,162,578.84 | 222,303,483.95 | 188,900,994.54 |
| 营业收入(元) | 298,965,205.89 | 448,770,863.88 | 205,170,917.00 | 250,539,287.18 | 275,759,407.65 | 449,805,716.81 | 206,162,578.84 | 222,303,483.95 | 188,900,994.54 |
| 二、营业总成本(元) | 178,697,683.72 | 259,325,219.10 | 136,383,392.43 | 157,008,156.09 | 175,550,846.68 | 268,987,895.37 | 163,019,862.12 | 152,365,515.43 | 113,951,562.82 |
| 营业成本(元) | 122,113,954.98 | 138,720,721.74 | 76,863,972.11 | 98,457,860.22 | 121,551,211.81 | 162,084,123.90 | 103,791,703.02 | 87,562,905.02 | 67,389,550.53 |
| 研发费用(元) | 31,036,988.28 | 43,439,784.81 | 32,701,861.27 | 32,964,984.77 | 30,425,829.07 | 42,804,389.47 | 34,032,458.33 | 35,653,133.91 | 29,452,757.67 |
| 营业税金及附加(元) | 3,161,460.39 | 8,058,504.09 | 3,316,002.84 | 3,225,073.15 | 2,396,306.17 | 6,932,612.66 | 2,384,699.66 | 2,627,328.11 | 2,560,222.36 |
| 销售费用(元) | 13,422,746.94 | 31,426,880.16 | 14,044,742.64 | 11,016,228.61 | 18,446,201.19 | 21,179,165.28 | 13,219,388.51 | 12,697,519.80 | 12,744,617.62 |
| 管理费用(元) | 19,820,438.48 | 48,910,476.75 | 20,363,453.49 | 22,147,303.15 | 13,011,652.12 | 41,041,419.81 | 19,550,272.71 | 24,700,502.67 | 13,764,137.56 |
| 财务费用(元) | -10,857,905.35 | -11,231,148.45 | -10,906,639.92 | -10,803,293.81 | -10,280,353.68 | -5,053,815.75 | -9,958,660.11 | -10,875,874.08 | -11,959,722.92 |
| 其中：利息收入(元) | 10,894,945.38 | 11,269,496.55 | 10,936,537.08 | 10,819,596.70 | 10,307,452.15 | 5,071,038.42 | 9,973,924.39 | 10,895,001.60 | 11,983,008.15 |
| 信用减值损失(元) | -7,828,932.44 | -6,097,470.78 | 3,517,665.26 | -4,144,344.36 | -6,870,956.06 | -17,274,280.38 | 2,956,487.57 | -1,484,999.11 | 1,281,620.99 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 142,490.41 | 773,998.00 | 37,073.87 | 566,982.97 | 438,904.11 | 5,124,707.50 | 225,300.39 | 1,520,444.75 | 116,101.18 |
| 资产处置收益(元) | 1,033.39 | -88,631.89 | -99,812.89 | - | - | 126,753.27 | -5,886.16 | - | - |
| 其他收益(元) | 13,458,023.55 | 12,776,598.21 | 8,143,510.92 | 15,001,405.76 | 21,579,565.77 | 7,635,713.49 | 18,494,743.08 | 1,548,493.30 | 9,246,935.53 |
| 四、营业利润(元) | 126,040,137.08 | 196,810,138.32 | 80,385,961.73 | 104,971,629.45 | 115,356,074.79 | 176,430,715.32 | 64,813,361.60 | 71,471,912.89 | 85,594,089.42 |
| 加：营业外收入(元) | 96,172.46 | 693,937.92 | 24,924.93 | 113,868.23 | 20,114.68 | 326,562.18 | 175,852.54 | 100.00 | 47,073.80 |
| 减：营业外支出(元) | 38,177.49 | 76,732.24 | 27,991.45 | 106,268.07 | 264,213.94 | 592,079.76 | 163,217.87 | 43,319.09 | 199,670.00 |
| 五、利润总额(元) | 126,098,132.05 | 197,427,344.00 | 80,382,895.21 | 104,979,229.61 | 115,111,975.53 | 176,165,197.74 | 64,825,996.27 | 71,428,693.80 | 85,441,493.22 |
| 减：所得税费用(元) | 22,444,446.39 | 22,997,447.51 | 7,035,583.47 | 19,011,656.28 | 20,699,794.66 | 21,052,215.56 | -1,778,205.91 | 4,133,524.46 | 12,192,304.48 |
| 六、净利润(元) | 103,653,685.66 | 174,429,896.49 | 73,347,311.74 | 85,967,573.33 | 94,412,180.87 | 155,112,982.18 | 66,604,202.18 | 67,295,169.34 | 73,249,188.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 103,653,685.66 | 174,429,896.49 | 73,347,311.74 | 85,967,573.33 | 94,412,180.87 | 155,112,982.18 | 66,604,202.18 | 67,295,169.34 | 73,249,188.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 100,323,202.62 | 167,485,108.84 | 70,901,223.83 | 82,679,699.69 | 91,011,289.43 | 152,118,915.99 | 62,305,626.68 | 63,158,108.98 | 68,796,456.36 |
| 少数股东损益(元) | 3,330,483.04 | 6,944,787.65 | 2,446,087.91 | 3,287,873.64 | 3,400,891.44 | 2,994,066.19 | 4,298,575.50 | 4,137,060.36 | 4,452,732.38 |
| 扣除非经常性损益后的净利润(元) | 99,672,689.62 | 165,746,349.78 | 70,131,261.70 | 80,342,378.99 | 90,063,138.28 | 147,712,072.35 | 61,337,479.04 | 61,346,829.17 | 66,981,057.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 0.44 | 0.18 | 0.22 | 0.24 | 0.40 | 0.16 | 0.10 | 0.25 |
| 二、稀释每股收益(元) | 0.26 | 0.44 | 0.18 | 0.22 | 0.24 | 0.40 | 0.16 | 0.10 | 0.25 |
| 九、综合收益总额(元) | 103,653,685.66 | 174,429,896.49 | 73,347,311.74 | 85,967,573.33 | 94,412,180.87 | 155,112,982.18 | 66,604,202.18 | 67,295,169.34 | 73,249,188.74 |
| 归属于母公司所有者的综合收益总额(元) | 100,323,202.62 | 167,485,108.84 | 70,901,223.83 | 82,679,699.69 | 91,011,289.43 | 152,118,915.99 | 62,305,626.68 | 63,158,108.98 | 68,796,456.36 |
| 归属于少数股东的综合收益总额(元) | 3,330,483.04 | 6,944,787.65 | 2,446,087.91 | 3,287,873.64 | 3,400,891.44 | 2,994,066.19 | 4,298,575.50 | 4,137,060.36 | 4,452,732.38 |
| 公告日期 | 2024-04-27 | 2024-04-10 | 2023-10-31 | 2023-08-11 | 2023-04-26 | 2023-04-12 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |