| 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) | 248,326,603.28 | 266,451,820.30 | 298,260,121.37 | 287,502,320.00 | 219,966,481.25 | 258,367,297.00 | 295,788,247.10 | 305,273,186.01 | 201,073,478.47 |
| 营业收入(元) | 248,326,603.28 | 266,451,820.30 | 298,260,121.37 | 287,502,320.00 | 219,966,481.25 | 258,367,297.00 | 295,788,247.10 | 305,273,186.01 | 201,073,478.47 |
| 二、营业总成本(元) | 206,705,087.27 | 230,662,568.10 | 228,821,860.11 | 218,107,046.79 | 188,614,401.88 | 222,186,215.78 | 234,376,600.82 | 238,667,738.67 | 177,881,889.97 |
| 营业成本(元) | 140,664,704.42 | 156,750,332.86 | 162,802,743.02 | 160,830,691.54 | 130,266,933.35 | 157,591,743.13 | 166,879,437.34 | 181,792,680.11 | 127,540,291.01 |
| 研发费用(元) | 21,814,731.12 | 32,812,690.48 | 22,028,020.89 | 22,205,897.56 | 20,827,576.51 | 30,799,393.03 | 19,929,032.81 | 19,048,195.62 | 15,165,424.57 |
| 营业税金及附加(元) | 2,038,536.72 | 5,016,918.35 | 3,047,632.22 | 2,552,925.70 | 1,997,241.34 | 4,016,210.33 | 3,017,922.17 | 2,961,288.29 | 1,683,950.89 |
| 销售费用(元) | 18,328,814.71 | 10,635,855.50 | 15,672,780.01 | 15,300,055.67 | 13,111,666.52 | 10,668,674.43 | 19,010,920.84 | 13,103,860.97 | 14,560,506.64 |
| 管理费用(元) | 21,447,901.18 | 16,362,918.95 | 21,797,771.54 | 16,935,250.95 | 18,912,954.72 | 16,463,508.34 | 23,107,851.49 | 19,519,781.21 | 15,827,361.89 |
| 财务费用(元) | 2,410,399.12 | 9,083,851.96 | 3,472,912.43 | 282,225.37 | 3,498,029.44 | 2,646,686.53 | 2,431,436.17 | 2,241,932.47 | 3,104,354.97 |
| 其中：利息费用(元) | 3,879,852.18 | 6,726,682.44 | 5,632,686.10 | - | - | 3,839,587.64 | 4,744,589.88 | - | - |
| 其中：利息收入(元) | 546,281.13 | -788,224.18 | 654,320.50 | - | - | 2,008,283.60 | -450,189.53 | - | - |
| 资产减值损失(元) | -514,623.53 | -4,819,988.20 | 149,899.64 | -384,507.43 | 37,801.18 | -9,025,905.94 | 207,302.22 | - | - |
| 信用减值损失(元) | 442,270.05 | -1,947,661.78 | -1,554,805.67 | -1,235,636.57 | 1,950,134.94 | 41,455.35 | 142,633.87 | -822,464.86 | 631,179.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -12,264,722.04 | 57,990,345.25 | -7,871,445.68 | 2,719,423.35 | 9,844,374.91 | 3,573,508.66 | 5,013,195.81 | 13,929,410.73 | -4,222,054.12 |
| 加：投资收益(元) | 10,228,783.01 | 22,074,520.17 | 20,508,050.70 | 19,107,877.85 | 10,613,556.47 | 11,130,494.91 | 9,335,837.68 | 16,827,309.17 | 8,005,725.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -320,738.66 | 407,946.68 | 808,811.50 | - | - | -601,097.78 | 604,887.26 | - | - |
| 资产处置收益(元) | 637,717.15 | 1,279,868.76 | - | - | - | 136,321.31 | 28,687.44 | 37,647.13 | 6,736.76 |
| 其他收益(元) | 10,664,553.24 | 14,347,789.72 | 7,750,788.78 | 10,734,014.66 | 10,766,821.61 | 33,591,943.84 | 6,972,979.78 | 12,385,787.14 | 10,566,414.04 |
| 四、营业利润(元) | 50,815,493.89 | 124,714,126.12 | 89,358,468.20 | 100,336,445.07 | 64,564,768.48 | 75,628,899.35 | 83,112,283.08 | 108,805,352.80 | 38,179,590.08 |
| 加：营业外收入(元) | 79,350.72 | -78,323.17 | -449,102.84 | 347,621.66 | 1,082,936.04 | -612,215.79 | 318,074.59 | 253,199.21 | 833,641.90 |
| 减：营业外支出(元) | 285,203.30 | 943,789.33 | 60,304.99 | 1,310,535.81 | 79,940.81 | 13,960.42 | 125,493.77 | 104,942.48 | 116,519.07 |
| 五、利润总额(元) | 50,609,641.31 | 123,692,013.62 | 88,849,060.37 | 99,373,530.92 | 65,567,763.71 | 75,002,723.14 | 83,304,863.90 | 108,953,609.53 | 38,896,712.91 |
| 减：所得税费用(元) | 191,183.60 | 18,430,811.99 | 7,877,343.70 | 8,623,510.71 | 7,258,955.88 | 7,419,369.05 | 8,179,010.20 | 11,628,642.77 | 3,339,635.25 |
| 六、净利润(元) | 50,418,457.71 | 105,261,201.63 | 80,971,716.67 | 90,750,020.21 | 58,308,807.83 | 67,583,354.09 | 75,125,853.70 | 97,324,966.76 | 35,557,077.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 50,418,457.71 | 105,261,201.63 | 80,971,716.67 | 90,750,020.21 | 58,308,807.83 | 67,583,354.09 | 75,125,853.70 | 97,324,966.76 | 35,557,077.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 43,021,686.12 | 98,876,038.41 | 73,517,544.31 | 84,071,031.31 | 55,966,226.13 | 63,812,475.88 | 69,190,182.84 | 92,267,698.25 | 34,970,002.36 |
| 少数股东损益(元) | 7,396,771.59 | 6,385,163.22 | 7,454,172.36 | 6,678,988.90 | 2,342,581.70 | 3,770,878.21 | 5,935,670.86 | 5,057,268.51 | 587,075.30 |
| 扣除非经常性损益后的净利润(元) | 38,758,220.76 | 20,703,712.45 | 58,755,020.50 | 62,618,755.58 | 31,954,621.17 | 28,494,275.20 | - | - | 24,076,032.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.35 | 0.26 | 0.29 | 0.20 | 0.10 | 0.28 | 0.39 | 0.15 |
| 二、稀释每股收益(元) | 0.15 | 0.35 | 0.26 | 0.29 | 0.20 | 0.10 | 0.28 | 0.39 | 0.15 |
| 九、综合收益总额(元) | 50,418,457.71 | 105,261,201.63 | 80,971,716.67 | 90,750,020.21 | 58,308,807.83 | 67,583,354.09 | 75,125,853.70 | 97,324,966.76 | 35,557,077.66 |
| 归属于母公司所有者的综合收益总额(元) | 43,021,686.12 | 98,876,038.41 | 73,517,544.31 | 84,071,031.31 | 55,966,226.13 | 63,812,475.88 | 69,190,182.84 | 92,267,698.25 | 34,970,002.36 |
| 归属于少数股东的综合收益总额(元) | 7,396,771.59 | 6,385,163.22 | 7,454,172.36 | 6,678,988.90 | 2,342,581.70 | 3,770,878.21 | 5,935,670.86 | 5,057,268.51 | 587,075.30 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |