| 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 |
| 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 |
| 一、营业总收入(元) | 405,207,963.67 | 258,335,540.63 | 265,711,392.51 | 175,269,903.90 | 237,680,622.54 | 200,560,950.85 | 182,442,741.44 | 178,715,255.02 |
| 营业收入(元) | 405,207,963.67 | 258,335,540.63 | 265,711,392.51 | 175,269,903.90 | 237,680,622.54 | 200,560,950.85 | 182,442,741.44 | 178,715,255.02 |
| 二、营业总成本(元) | 317,025,330.42 | 230,491,702.52 | 201,037,937.69 | 163,373,357.63 | 222,125,771.24 | 168,338,111.30 | 137,532,611.93 | 136,282,302.57 |
| 营业成本(元) | 217,952,138.80 | 141,029,193.03 | 145,734,695.64 | 90,239,468.90 | 130,125,482.03 | 117,838,793.06 | 105,632,338.75 | 96,703,708.14 |
| 研发费用(元) | 25,668,962.08 | 24,693,610.53 | 22,872,736.39 | 21,474,920.82 | 27,562,600.75 | 18,782,531.53 | 14,304,972.47 | 11,245,085.99 |
| 营业税金及附加(元) | 3,148,505.19 | 3,017,076.80 | 1,541,048.41 | 1,204,183.35 | 1,792,977.89 | 549,134.98 | 956,328.25 | 702,045.01 |
| 销售费用(元) | 43,348,447.00 | 39,329,666.66 | 33,409,486.14 | 34,140,977.20 | 42,452,533.96 | 29,500,716.96 | 21,112,017.89 | 18,256,795.87 |
| 管理费用(元) | 30,125,335.01 | 26,387,304.98 | 21,538,126.84 | 17,515,611.93 | 19,758,090.91 | 17,650,931.29 | 13,789,124.25 | 10,902,687.44 |
| 财务费用(元) | -3,218,057.66 | -3,965,149.48 | -24,058,155.73 | -1,201,804.57 | 434,085.70 | -15,983,996.52 | -18,262,169.68 | -1,528,019.88 |
| 其中：利息费用(元) | 242,131.09 | 214,084.68 | 341,602.65 | 44,609.70 | 7,783.15 | 21,413.46 | 28,644.87 | 37,239.31 |
| 其中：利息收入(元) | 7,050,152.52 | 6,404,358.22 | 6,002,305.77 | 5,518,833.09 | 6,659,349.63 | 2,145,296.98 | 3,769,857.89 | 2,802,715.29 |
| 资产减值损失(元) | -574,127.57 | -260,650.88 | -310,745.11 | -219,907.10 | - | - | - | - |
| 信用减值损失(元) | -2,748,067.53 | 1,227,319.87 | -4,413,824.34 | 967,183.11 | -350,636.23 | -426,317.01 | -270,612.04 | -463,648.63 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 4,137,116.76 | -3,054,463.89 | 5,320,967.75 | 27,344.78 | - | - | - | - |
| 加：投资收益(元) | 9,714,602.77 | 5,887,968.84 | 4,592,426.81 | 1,539,420.68 | 8,350,134.58 | 5,092,334.31 | 2,423,587.65 | 4,073,723.55 |
| 资产处置收益(元) | 36,174.51 | 114,208.07 | - | - | -412,789.27 | 227,720.89 | - | - |
| 其他收益(元) | 7,817,268.06 | 3,105,212.71 | 2,935,146.95 | 4,896,915.68 | 299,595.99 | 12,396,330.01 | 1,604,112.98 | 4,196,746.13 |
| 四、营业利润(元) | 106,565,600.25 | 34,863,432.83 | 72,859,706.51 | 19,107,503.42 | 22,769,336.19 | 49,512,907.75 | 48,657,893.64 | 50,239,773.50 |
| 加：营业外收入(元) | 150,731.64 | 56,449.39 | 80,888.10 | 36,023.83 | 396,159.56 | 100,642.10 | 8,838.52 | 19,277.37 |
| 减：营业外支出(元) | 38,854.73 | 173,928.63 | 498,150.53 | 91,345.58 | 92,653.85 | 24,414.80 | - | - |
| 五、利润总额(元) | 106,677,477.16 | 34,745,953.59 | 72,442,444.08 | 19,052,181.67 | 23,072,841.90 | 49,589,135.05 | 48,666,429.37 | 50,259,050.87 |
| 减：所得税费用(元) | 18,383,689.78 | -2,034,177.11 | 5,808,454.75 | 3,922,083.78 | -84,284.10 | 4,621,167.41 | 5,731,549.15 | 6,189,668.85 |
| 六、净利润(元) | 88,293,787.38 | 36,780,130.70 | 66,633,989.33 | 15,130,097.89 | 23,157,126.00 | 44,967,967.64 | 42,934,880.22 | 44,069,382.02 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 88,293,787.38 | 36,780,130.70 | 66,633,989.33 | 15,130,097.89 | 23,157,126.00 | 44,967,967.64 | 42,934,880.22 | 44,069,382.02 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 88,293,787.38 | 36,780,130.70 | 66,633,989.33 | 15,130,097.89 | 23,157,126.00 | 44,967,967.64 | 42,934,880.22 | 44,069,382.02 |
| 扣除非经常性损益后的净利润(元) | 73,075,523.11 | 33,354,330.96 | 58,156,559.26 | 11,556,019.74 | 15,949,650.55 | 31,676,622.22 | 40,674,453.28 | 39,338,967.06 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.58 | 0.24 | 0.44 | 0.10 | 0.15 | 0.30 | 0.17 | 0.40 |
| 二、稀释每股收益(元) | 0.58 | 0.24 | 0.44 | 0.10 | 0.15 | 0.30 | 0.17 | 0.40 |
| 八、其他综合收益(元) | -3,910,276.78 | -1,369,967.18 | 10,733,252.64 | -2,487,999.51 | -3,997,768.26 | 9,854,963.64 | 8,914,495.74 | -649,906.42 |
| 归属于母公司股东的其他综合收益(元) | -3,910,276.78 | -1,369,967.18 | 10,733,252.64 | -2,487,999.51 | -3,997,768.26 | 9,854,963.64 | 8,914,495.74 | -649,906.42 |
| 九、综合收益总额(元) | 84,383,510.60 | 35,410,163.52 | 77,367,241.97 | 12,642,098.38 | 19,159,357.74 | 54,822,931.28 | 51,849,375.96 | 43,419,475.60 |
| 归属于母公司所有者的综合收益总额(元) | 84,383,510.60 | 35,410,163.52 | 77,367,241.97 | 12,642,098.38 | 19,159,357.74 | 54,822,931.28 | 51,849,375.96 | 43,419,475.60 |
| 公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 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 |