| 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) | 381,444,010.00 | 625,146,199.81 | 508,867,390.99 | 515,671,018.68 | 346,592,163.12 | 605,908,654.85 | 453,762,667.81 | 444,419,017.45 | 376,130,473.52 |
| 营业收入(元) | 381,444,010.00 | 625,146,199.81 | 508,867,390.99 | 515,671,018.68 | 346,592,163.12 | 605,908,654.85 | 453,762,667.81 | 444,419,017.45 | 376,130,473.52 |
| 二、营业总成本(元) | 328,464,374.04 | 513,529,827.86 | 421,362,582.89 | 414,463,220.40 | 293,754,393.71 | 455,180,302.37 | 381,351,274.67 | 378,146,807.49 | 340,106,524.75 |
| 营业成本(元) | 200,550,820.86 | 309,136,743.17 | 278,301,803.13 | 275,106,483.27 | 185,904,871.89 | 302,646,618.34 | 257,728,404.93 | 261,250,943.36 | 224,693,241.03 |
| 研发费用(元) | 23,795,622.39 | 27,767,368.78 | 26,954,516.66 | 24,175,920.75 | 21,811,621.28 | 29,728,692.04 | 22,586,782.94 | 23,867,372.96 | 15,910,965.06 |
| 营业税金及附加(元) | 5,139,041.89 | 5,660,147.34 | 4,928,471.23 | 6,900,038.21 | 3,061,852.61 | 5,359,180.75 | 5,287,344.55 | 4,805,463.27 | 2,858,029.16 |
| 销售费用(元) | 76,689,981.53 | 118,067,042.74 | 87,525,250.66 | 84,830,057.43 | 66,257,819.29 | 92,582,812.39 | 78,187,378.05 | 70,429,836.72 | 68,243,002.56 |
| 管理费用(元) | 30,024,587.75 | 60,014,640.25 | 30,140,918.61 | 31,656,585.21 | 23,670,787.32 | 31,534,085.12 | 23,281,880.99 | 23,328,228.23 | 34,633,645.28 |
| 财务费用(元) | -7,735,680.38 | -7,116,114.42 | -6,488,377.40 | -8,205,864.47 | -6,952,558.68 | -6,671,086.27 | -5,720,516.79 | -5,535,037.05 | -6,232,358.34 |
| 其中：利息收入(元) | 7,982,239.79 | 8,000,379.17 | 6,253,659.27 | 8,652,360.49 | 7,316,961.28 | 7,388,807.89 | 6,300,652.93 | 5,895,984.17 | 6,902,653.74 |
| 资产减值损失(元) | - | -18,991,416.82 | -3,261,287.96 | - | - | -20,107,034.51 | -205,120.93 | - | -268,821.76 |
| 信用减值损失(元) | -611,676.12 | 5,073,699.31 | -1,934,459.66 | -7,648,734.56 | -248,501.89 | -42,541,724.90 | -2,254,135.64 | -6,584,592.94 | -1,257,574.09 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,012,500.00 | -16,255,305.03 | - | 1,916,426.40 | 14,810,303.95 | -2,344,869.67 | 1,181,325.60 | - | - |
| 其他收益(元) | 9,714,174.08 | 26,488,296.87 | 5,873,282.68 | 1,473,432.22 | 832,847.01 | -386,332.12 | 5,132,792.56 | 4,402,269.23 | 1,015,126.03 |
| 四、营业利润(元) | 63,094,633.92 | 107,328,125.96 | 88,182,343.16 | 91,196,709.95 | 68,232,418.48 | 85,438,076.23 | 76,266,254.73 | 78,998,986.25 | 35,512,678.95 |
| 加：营业外收入(元) | 673,354.98 | -621,051.04 | 672,817.51 | 1,177,496.64 | 1,065,914.85 | -2,042,796.48 | 1,238,355.94 | 1,356,275.31 | 894,282.63 |
| 减：营业外支出(元) | 172,718.29 | 807,824.50 | 92,879.68 | 371,605.16 | 142,541.31 | -500,776.65 | 241,661.53 | 242,886.31 | 195,149.71 |
| 五、利润总额(元) | 63,595,270.61 | 105,899,250.42 | 88,762,280.99 | 92,002,601.43 | 69,155,792.02 | 83,896,056.40 | 77,262,949.14 | 80,112,375.25 | 36,211,811.87 |
| 减：所得税费用(元) | 8,669,414.54 | 11,978,425.75 | 11,841,718.54 | 10,221,879.68 | 9,420,252.96 | 6,866,953.07 | 13,110,761.85 | 8,134,445.36 | 4,819,717.82 |
| 六、净利润(元) | 54,925,856.07 | 93,920,824.67 | 76,920,562.45 | 81,780,721.75 | 59,735,539.06 | 77,029,103.33 | 64,152,187.29 | 71,977,929.89 | 31,392,094.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 54,925,856.07 | 93,920,824.67 | 76,920,562.45 | 81,780,721.75 | 59,735,539.06 | 77,029,103.33 | 64,152,187.29 | 71,977,929.89 | 31,392,094.05 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 52,037,119.25 | 92,464,976.75 | 75,313,554.40 | 81,567,366.44 | 59,974,079.75 | 77,027,088.74 | 62,659,341.56 | 72,544,614.00 | 27,863,529.69 |
| 少数股东损益(元) | 2,888,736.82 | 1,455,847.92 | 1,607,008.05 | 213,355.31 | -238,540.69 | 2,014.59 | 1,492,845.73 | -566,684.11 | 3,528,564.36 |
| 扣除非经常性损益后的净利润(元) | 45,801,692.00 | 108,656,864.86 | 69,749,369.24 | 77,701,998.64 | 45,754,489.64 | 45,381,601.30 | 56,270,345.22 | 55,055,450.59 | 26,272,661.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.26 | 0.19 | 0.20 | 0.15 | 0.20 | 0.16 | 0.18 | 0.07 |
| 二、稀释每股收益(元) | 0.13 | 0.26 | 0.19 | 0.20 | 0.15 | 0.20 | 0.16 | 0.18 | 0.07 |
| 八、其他综合收益(元) | 12,564,572.66 | 18,080,688.87 | 4,049,135.21 | -74,260.24 | 9,541,065.72 | 9,104,082.62 | -1,472,719.24 | 11,982,579.33 | -6,895,003.75 |
| 归属于母公司股东的其他综合收益(元) | 12,564,572.66 | 18,080,688.87 | 4,049,135.21 | -74,260.24 | 9,541,065.72 | 9,104,082.62 | -1,472,719.24 | 11,982,579.33 | -6,895,003.75 |
| 九、综合收益总额(元) | 67,490,428.73 | 112,001,513.54 | 80,969,697.66 | 81,706,461.51 | 69,276,604.78 | 86,133,185.95 | 62,679,468.05 | 83,960,509.22 | 24,497,090.30 |
| 归属于母公司所有者的综合收益总额(元) | 64,601,691.91 | 110,545,665.62 | 79,362,689.61 | 81,493,106.20 | 69,515,145.47 | 86,131,171.36 | 61,186,622.32 | 84,527,193.33 | 20,968,525.94 |
| 归属于少数股东的综合收益总额(元) | 2,888,736.82 | 1,455,847.92 | 1,607,008.05 | 213,355.31 | -238,540.69 | 2,014.59 | 1,492,845.73 | -566,684.11 | 3,528,564.36 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |