| 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) | 658,452,180.59 | 860,235,348.59 | 1,035,513,213.18 | 770,066,676.43 | 576,528,232.41 | 705,805,824.54 | 422,150,567.12 | 337,095,920.57 | 256,071,578.98 |
| 营业收入(元) | 658,452,180.59 | 860,235,348.59 | 1,035,513,213.18 | 770,066,676.43 | 576,528,232.41 | 705,805,824.54 | 422,150,567.12 | 337,095,920.57 | 256,071,578.98 |
| 二、营业总成本(元) | 630,664,566.20 | 834,098,882.84 | 943,801,365.05 | 703,073,786.02 | 534,191,244.48 | 616,764,055.65 | 374,134,126.70 | 311,979,502.13 | 250,422,052.69 |
| 营业成本(元) | 572,636,792.51 | 754,680,154.86 | 878,657,098.93 | 652,387,843.11 | 485,258,699.50 | 563,919,360.94 | 322,415,473.77 | 278,180,666.41 | 215,768,126.67 |
| 研发费用(元) | 15,606,173.66 | 20,611,958.99 | 15,875,346.33 | 9,362,035.23 | 1,462,305.72 | 2,813,637.22 | 9,686,120.06 | 5,585,449.13 | 2,192,454.08 |
| 营业税金及附加(元) | 3,032,847.35 | 20,897,626.24 | 7,728,222.22 | 6,052,527.29 | 5,635,256.01 | 3,888,892.86 | 3,969,696.89 | 2,823,182.90 | 3,179,592.09 |
| 销售费用(元) | 4,963,335.10 | 4,644,574.56 | 5,126,486.92 | 4,203,144.61 | 5,721,001.57 | 6,373,223.78 | 4,491,433.32 | 3,832,830.41 | 3,574,820.26 |
| 管理费用(元) | 33,099,772.57 | 33,600,743.62 | 36,214,177.69 | 36,799,009.82 | 36,177,747.28 | 39,874,333.07 | 31,618,422.23 | 23,653,407.42 | 25,495,402.12 |
| 财务费用(元) | 1,325,645.01 | -336,175.43 | 200,032.96 | -5,730,774.04 | -63,765.60 | -105,392.22 | 1,952,980.43 | -2,096,034.14 | 211,657.47 |
| 其中：利息费用(元) | 1,738,993.48 | 1,816,262.01 | 224,007.07 | 135,959.21 | 209,083.06 | 754,349.57 | 26,475.55 | 89,581.11 | 230,456.42 |
| 其中：利息收入(元) | 854,104.47 | 833,930.48 | 1,301,859.76 | 1,525,314.23 | 1,297,574.17 | 1,251,101.73 | 720,300.17 | 3,276,636.75 | -360,736.25 |
| 资产减值损失(元) | 2,300,255.33 | 3,721,600.95 | -5,080,133.75 | 243,628.91 | 2,453,146.91 | 779,432.95 | 834,409.19 | 2,877,455.60 | -3,707,556.64 |
| 信用减值损失(元) | 4,926,544.70 | -5,629,933.82 | 2,559,820.94 | 800,774.25 | -1,856,761.69 | -6,518,140.03 | 2,177,355.52 | -4,024,553.62 | 14,181,500.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,610,675.57 | 2,258,870.87 | 3,931,180.81 | -4,373,794.42 | 1,234,818.31 | 3,260,392.09 | -5,375,468.53 | 115,153.21 | 20,000.00 |
| 加：投资收益(元) | 868,394.15 | -730,643.68 | -2,694,905.70 | 3,173,241.13 | -5,556,300.79 | -1,512,017.83 | -414,432.92 | -32,987.28 | -562,961.70 |
| 资产处置收益(元) | - | 65,873.67 | - | -728.35 | 4,735.06 | 379,986.34 | -440,247.04 | - | - |
| 其他收益(元) | 12,835,650.45 | 2,251,488.05 | 392,166.66 | 1,433,156.66 | 7,138,657.03 | 579,396.66 | 2,348,017.91 | 2,288,391.87 | 2,899,843.28 |
| 四、营业利润(元) | 45,107,783.45 | 28,073,721.79 | 90,819,977.09 | 68,269,168.59 | 45,755,282.76 | 86,010,819.07 | 47,146,074.55 | 26,334,606.55 | 18,480,351.29 |
| 加：营业外收入(元) | - | -498,414.41 | - | - | 512,045.00 | -96,956.01 | 71,475.86 | 38,775.50 | 10,000.00 |
| 减：营业外支出(元) | 13,205.17 | 25,928.78 | 433,297.44 | 125,792.92 | 6,079.00 | 560,165.43 | 57,497.20 | 14,777.13 | 50,000.00 |
| 五、利润总额(元) | 45,094,578.28 | 27,549,378.60 | 90,386,679.65 | 68,143,375.67 | 46,261,248.76 | 85,353,697.63 | 47,160,053.21 | 26,358,604.92 | 18,440,351.29 |
| 减：所得税费用(元) | 6,078,103.48 | -5,825,577.73 | 20,936,564.74 | 14,939,794.73 | 12,105,760.15 | 16,286,512.85 | 13,997,523.41 | 4,201,737.07 | 5,734,200.36 |
| 六、净利润(元) | 39,016,474.80 | 33,374,956.33 | 69,450,114.91 | 53,203,580.94 | 34,155,488.61 | 69,067,184.78 | 33,162,529.80 | 22,156,867.85 | 12,706,150.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 39,016,474.80 | 33,374,956.33 | 69,450,114.91 | 53,203,580.94 | 34,155,488.61 | 69,067,184.78 | 33,162,529.80 | 22,156,867.85 | 12,706,150.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 39,016,474.80 | 33,374,956.33 | 69,450,114.91 | 53,203,580.94 | 34,155,488.61 | 69,067,184.78 | 33,162,529.80 | 22,156,867.85 | 12,706,150.93 |
| 扣除非经常性损益后的净利润(元) | 31,436,024.52 | 31,232,872.62 | 67,734,810.48 | 56,246,985.60 | 27,302,441.32 | 66,407,340.47 | 35,528,610.49 | 20,011,353.80 | 10,489,971.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.08 | 0.16 | 0.11 | 0.08 | 0.16 | 0.07 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.09 | 0.08 | 0.16 | 0.11 | 0.08 | 0.16 | 0.07 | 0.05 | 0.03 |
| 九、综合收益总额(元) | 39,016,474.80 | 33,374,956.33 | 69,450,114.91 | 53,203,580.94 | 34,155,488.61 | 69,067,184.78 | 33,162,529.80 | 22,156,867.85 | 12,706,150.93 |
| 归属于母公司所有者的综合收益总额(元) | 39,016,474.80 | 33,374,956.33 | 69,450,114.91 | 53,203,580.94 | 34,155,488.61 | 69,067,184.78 | 33,162,529.80 | 22,156,867.85 | 12,706,150.93 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-08 | 2023-04-26 | 2023-04-03 | 2022-10-28 | 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 |