| 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) | 647,444,805.48 | 645,982,992.69 | 615,731,765.99 | 518,193,692.87 | 530,126,388.81 | 506,838,824.41 | 484,342,306.33 | 445,746,199.70 |
| 营业收入(元) | 647,444,805.48 | 645,982,992.69 | 615,731,765.99 | 518,193,692.87 | 530,126,388.81 | 506,838,824.41 | 484,342,306.33 | 445,746,199.70 |
| 二、营业总成本(元) | 569,672,381.04 | 540,299,651.61 | 499,449,729.14 | 448,443,882.25 | 470,863,623.86 | 433,595,601.20 | 416,667,265.27 | 407,802,166.63 |
| 营业成本(元) | 415,580,650.81 | 405,874,782.71 | 369,263,572.81 | 320,723,622.42 | 339,097,102.36 | 314,911,595.96 | 306,839,596.56 | 298,607,560.83 |
| 研发费用(元) | 19,890,986.93 | 20,699,324.53 | 21,327,870.33 | 24,383,174.01 | 26,296,878.06 | 18,550,428.68 | 18,772,942.63 | 21,037,739.03 |
| 营业税金及附加(元) | 3,788,952.17 | 4,400,203.64 | 4,768,524.79 | 4,570,123.76 | 4,218,244.48 | 3,872,727.78 | 4,053,526.80 | 3,685,048.29 |
| 销售费用(元) | 61,667,401.60 | 55,421,606.73 | 48,603,165.44 | 45,429,385.04 | 52,660,419.72 | 45,577,932.24 | 36,423,377.01 | 40,129,445.31 |
| 管理费用(元) | 65,195,388.43 | 49,780,421.71 | 50,713,672.29 | 49,115,339.35 | 45,136,534.51 | 49,552,919.33 | 41,086,667.59 | 44,908,058.93 |
| 财务费用(元) | 3,549,001.10 | 4,123,312.29 | 4,772,923.48 | 4,222,237.67 | 3,454,444.73 | 1,129,997.21 | 9,491,154.68 | -565,685.76 |
| 其中：利息费用(元) | 6,731,570.75 | 6,313,566.46 | 5,376,249.46 | 5,269,863.53 | 4,612,246.55 | 3,290,398.20 | 4,318,331.58 | 2,737,875.57 |
| 其中：利息收入(元) | 3,517,513.31 | 3,768,865.18 | 1,081,790.75 | 1,689,228.21 | 2,148,903.01 | 879,531.38 | 2,849,783.11 | 1,130,534.50 |
| 信用减值损失(元) | -1,559,338.01 | -902,312.40 | -2,542,102.02 | -613,165.56 | -2,348,228.62 | -351,184.74 | -1,944,360.44 | 520,744.20 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,160,518.25 | 822,710.63 | 1,044,215.19 | 1,560,453.66 | 468,781.79 | -1,319,968.36 | -1,718,127.43 | 368,032.36 |
| 加：投资收益(元) | 1,989,613.24 | 581,638.42 | 1,958,829.03 | 1,882,678.35 | 3,343,138.82 | 2,697,410.85 | 5,589,626.95 | 7,401,953.76 |
| 资产处置收益(元) | -315,089.05 | 436,037.99 | 487,593.55 | 1,533,882.14 | 585,581.06 | 1,462,667.57 | 1,934,050.81 | 474,266.92 |
| 其他收益(元) | 12,758,302.40 | 14,714,549.60 | 11,702,459.62 | 1,945,247.39 | 16,238,589.94 | 11,769,918.41 | 2,722,213.55 | 2,825,789.80 |
| 四、营业利润(元) | 74,353,720.76 | 121,335,965.32 | 128,933,032.22 | 76,058,906.60 | 69,489,068.98 | 87,502,066.94 | 74,258,444.50 | 49,534,820.11 |
| 加：营业外收入(元) | 572,420.52 | 388,752.58 | 1,777,899.48 | 453,170.52 | 150,700.36 | -9,126.56 | 2,518.67 | 277,802.45 |
| 减：营业外支出(元) | 1,818,499.16 | 501,820.00 | 587,561.67 | 91,306.37 | 849,049.45 | -61,438.66 | 172,543.30 | 388,066.11 |
| 五、利润总额(元) | 73,107,642.12 | 121,222,897.90 | 130,123,370.03 | 76,420,770.75 | 68,790,719.89 | 87,554,379.04 | 74,088,419.87 | 49,424,556.45 |
| 减：所得税费用(元) | 18,188,063.06 | 19,210,031.69 | 22,840,668.67 | 12,490,799.79 | 8,169,469.66 | 13,124,852.44 | 10,409,202.25 | 7,516,166.52 |
| 六、净利润(元) | 54,919,579.06 | 102,012,866.21 | 107,282,701.36 | 63,929,970.96 | 60,621,250.23 | 74,429,526.60 | 63,679,217.62 | 41,908,389.93 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 54,919,579.06 | 102,012,866.21 | 107,282,701.36 | 63,929,970.96 | 60,621,250.23 | 74,429,526.60 | 63,679,217.62 | 41,908,389.93 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 56,045,911.45 | 97,024,128.84 | 101,557,845.13 | 60,373,529.90 | 60,212,362.41 | 70,448,538.95 | 59,626,601.01 | 38,835,527.41 |
| 少数股东损益(元) | -1,126,332.39 | 4,988,737.37 | 5,724,856.23 | 3,556,441.06 | 408,887.82 | 3,980,987.65 | 4,052,616.61 | 3,072,862.52 |
| 扣除非经常性损益后的净利润(元) | 58,703,981.33 | 83,533,933.75 | 89,114,479.29 | 55,210,042.35 | 49,642,884.85 | - | - | 29,824,156.70 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.12 | 0.20 | 0.21 | 0.12 | 0.12 | 0.15 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 0.10 | 0.20 | 0.21 | 0.12 | 0.12 | 0.15 | 0.12 | 0.08 |
| 八、其他综合收益(元) | 2,294,154.05 | -1,911,537.61 | 1,268,044.10 | -1,298,090.13 | 2,384,033.66 | -1,896,894.62 | 1,901,255.23 | -141,489.65 |
| 归属于母公司股东的其他综合收益(元) | 2,294,154.05 | -1,911,537.61 | 1,268,044.10 | -1,298,090.13 | 2,384,033.66 | -1,896,894.62 | 1,901,255.23 | -141,489.65 |
| 九、综合收益总额(元) | 57,213,733.11 | 100,101,328.60 | 108,550,745.46 | 62,631,880.83 | 63,005,283.89 | 72,532,631.98 | 65,580,472.85 | 41,766,900.28 |
| 归属于母公司所有者的综合收益总额(元) | 58,340,065.50 | 95,112,591.23 | 102,825,889.23 | 59,075,439.77 | 62,596,396.07 | 68,551,644.33 | 61,527,856.24 | 38,694,037.76 |
| 归属于少数股东的综合收益总额(元) | -1,126,332.39 | 4,988,737.37 | 5,724,856.23 | 3,556,441.06 | 408,887.82 | 3,980,987.65 | 4,052,616.61 | 3,072,862.52 |
| 公告日期 | 2024-03-26 | 2023-10-26 | 2023-08-18 | 2023-04-26 | 2023-04-12 | 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 |