| 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) | 292,063,615.37 | 572,323,151.23 | 397,285,250.86 | 442,491,673.77 | 276,225,222.78 | 373,953,944.27 | 385,097,701.37 | 379,250,319.79 | 243,715,140.29 |
| 营业收入(元) | 292,063,615.37 | 572,323,151.23 | 397,285,250.86 | 442,491,673.77 | 276,225,222.78 | 373,953,944.27 | 385,097,701.37 | 379,250,319.79 | 243,715,140.29 |
| 二、营业总成本(元) | 235,187,154.00 | 458,255,364.98 | 297,586,918.58 | 329,152,105.46 | 229,083,921.51 | 308,710,307.44 | 307,364,994.74 | 306,591,515.89 | 201,959,665.13 |
| 营业成本(元) | 140,361,973.73 | 268,708,893.83 | 187,655,550.76 | 215,018,447.01 | 149,945,571.37 | 187,915,316.95 | 204,990,992.58 | 210,259,540.20 | 138,069,343.19 |
| 研发费用(元) | 10,104,462.72 | 21,351,345.66 | 11,080,376.56 | 12,682,412.04 | 7,986,498.30 | 12,504,604.00 | 10,707,552.75 | 14,227,439.67 | 6,329,342.20 |
| 营业税金及附加(元) | 2,873,156.10 | 5,842,035.94 | 4,322,686.04 | 4,249,696.05 | 2,871,344.34 | 3,438,490.75 | 2,651,322.46 | 3,640,521.98 | 2,472,062.20 |
| 销售费用(元) | 64,106,084.12 | 133,790,831.89 | 78,867,609.11 | 78,552,262.40 | 51,954,327.77 | 85,258,272.74 | 71,711,307.74 | 62,296,202.31 | 38,749,151.38 |
| 管理费用(元) | 21,138,866.52 | 31,115,316.52 | 18,099,485.90 | 19,186,081.54 | 18,863,454.34 | 20,823,365.03 | 18,716,022.72 | 18,525,816.10 | 18,701,714.91 |
| 财务费用(元) | -3,397,389.19 | -2,553,058.86 | -2,438,789.79 | -536,793.58 | -2,537,274.61 | -1,229,742.03 | -1,412,203.51 | -2,358,004.37 | -2,361,948.75 |
| 其中：利息费用(元) | -91,347.80 | 1,073,169.60 | 355,695.88 | 191,096.15 | 408,795.02 | 598,660.43 | 920,785.49 | 202,113.25 | 85,311.67 |
| 其中：利息收入(元) | 3,352,086.15 | 3,705,740.67 | 2,915,055.76 | 834,567.32 | 2,946,069.62 | 1,959,617.52 | 2,007,982.10 | 2,822,408.10 | 2,509,976.84 |
| 资产减值损失(元) | -3,146,466.95 | -3,804,680.27 | -6,279,663.34 | -2,357,519.04 | -1,572,293.60 | -5,420,944.64 | 534,899.62 | -1,745,024.89 | 1,148,786.15 |
| 信用减值损失(元) | -138,955.71 | -17,110,196.87 | -9,986,547.72 | -2,853,777.40 | 402,845.14 | -15,684,291.45 | -3,417,913.39 | -698,220.39 | -49,235.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -92,500.00 | -146,397.88 | 400,389.41 |
| 加：投资收益(元) | - | - | - | 842,923.80 | -14,635.90 | 58,797.80 | -1,173,466.94 | -13,119,591.47 | 3,010,537.37 |
| 资产处置收益(元) | 10,265.22 | -204,890.96 | -32,432.19 | - | - | - | - | - | - |
| 其他收益(元) | 9,483,347.83 | 17,331,835.84 | 10,065,040.18 | 9,619,628.09 | 6,362,697.93 | 6,566,903.43 | 7,259,667.33 | 5,317,646.61 | 5,017,860.63 |
| 四、营业利润(元) | 63,084,651.76 | 110,279,853.99 | 93,464,729.21 | 118,621,035.43 | 52,319,914.84 | 50,492,507.78 | 80,843,393.25 | 62,267,215.88 | 51,283,812.93 |
| 加：营业外收入(元) | 326,481.26 | -6,173,155.66 | 9,133,367.69 | 970,990.11 | 454,409.38 | 501,675.96 | 569,700.29 | 5,598,616.24 | 753,245.92 |
| 减：营业外支出(元) | 322,912.24 | 933,322.16 | 207,230.51 | 36,832.54 | 284,189.16 | 461,672.73 | 451,111.99 | 1,125,647.26 | 119,806.16 |
| 五、利润总额(元) | 63,088,220.78 | 103,173,376.17 | 102,390,866.39 | 119,555,193.00 | 52,490,135.06 | 50,532,511.01 | 80,961,981.55 | 66,740,184.86 | 51,917,252.69 |
| 减：所得税费用(元) | 7,641,649.33 | 14,376,659.16 | 14,457,603.30 | 17,609,645.36 | 4,272,906.51 | 4,310,534.41 | 12,360,913.01 | 8,379,045.53 | 6,618,395.31 |
| 六、净利润(元) | 55,446,571.45 | 88,796,717.01 | 87,933,263.09 | 101,945,547.64 | 48,217,228.55 | 46,221,976.60 | 68,601,068.54 | 58,361,139.33 | 45,298,857.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 55,446,571.45 | 88,796,717.01 | 87,933,263.09 | 101,945,547.64 | 48,217,228.55 | 46,221,976.60 | 68,601,068.54 | 58,361,139.33 | 45,298,857.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 55,549,590.00 | 88,905,556.72 | 88,066,265.58 | 102,012,284.94 | 48,272,831.39 | 46,277,725.66 | 68,605,067.90 | 58,407,843.45 | 45,298,857.38 |
| 少数股东损益(元) | -103,018.55 | -108,839.71 | -133,002.49 | -66,737.30 | -55,602.84 | -55,749.06 | -3,999.36 | - | - |
| 扣除非经常性损益后的净利润(元) | 55,403,151.73 | 94,203,536.44 | 80,220,278.76 | 100,721,744.01 | 47,863,337.09 | 44,842,219.97 | 69,013,720.55 | 65,526,436.82 | 41,590,490.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.23 | 0.22 | 0.25 | 0.12 | 0.12 | 0.17 | 0.15 | 0.11 |
| 二、稀释每股收益(元) | 0.14 | 0.23 | 0.22 | 0.25 | 0.12 | 0.12 | 0.17 | 0.15 | 0.11 |
| 九、综合收益总额(元) | 55,446,571.45 | 88,796,717.01 | 87,933,263.09 | 101,945,547.64 | 48,217,228.55 | 94,345,729.18 | 68,601,068.54 | 58,361,139.33 | 45,298,857.38 |
| 归属于母公司所有者的综合收益总额(元) | 55,549,590.00 | 88,905,556.72 | 88,066,265.58 | 102,012,284.94 | 48,272,831.39 | 94,401,478.24 | 68,605,067.90 | 58,407,843.45 | 45,298,857.38 |
| 归属于少数股东的综合收益总额(元) | -103,018.55 | -108,839.71 | -133,002.49 | -66,737.30 | -55,602.84 | -55,749.06 | -3,999.36 | - | - |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |