| 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) | 221,850,180.79 | 416,368,286.57 | 251,448,670.74 | 294,351,864.25 | 246,355,024.32 | 441,639,945.98 | 188,572,691.83 | 314,278,414.30 | 257,113,202.13 |
| 营业收入(元) | 221,850,180.79 | 416,368,286.57 | 251,448,670.74 | 294,351,864.25 | 246,355,024.32 | 441,639,945.98 | 188,572,691.83 | 314,278,414.30 | 257,113,202.13 |
| 二、营业总成本(元) | 164,450,441.62 | 304,958,874.97 | 198,253,582.66 | 225,212,613.62 | 183,535,965.29 | 323,368,226.16 | 160,399,748.08 | 219,770,348.26 | 170,342,269.72 |
| 营业成本(元) | 58,041,719.59 | 100,264,743.86 | 83,070,468.01 | 71,384,252.41 | 77,916,277.20 | 89,601,841.46 | 52,881,221.32 | 95,380,127.73 | 50,214,509.64 |
| 研发费用(元) | 34,991,868.71 | 42,701,596.61 | 40,171,522.95 | 41,302,069.04 | 33,270,315.66 | 57,326,398.00 | 32,724,564.79 | 39,175,604.19 | 33,114,231.75 |
| 营业税金及附加(元) | 1,832,378.18 | 5,108,302.48 | 1,720,609.75 | 2,489,786.28 | 1,531,930.76 | 4,574,954.68 | 1,226,798.82 | 5,015,846.83 | 2,511,625.14 |
| 销售费用(元) | 63,145,976.61 | 149,388,963.30 | 66,861,134.40 | 101,924,996.49 | 64,965,051.80 | 161,301,363.34 | 75,153,184.81 | 75,117,644.23 | 79,897,136.99 |
| 管理费用(元) | 7,522,645.72 | 15,560,370.52 | 9,952,815.82 | 11,906,805.09 | 7,051,031.67 | 14,160,909.30 | 9,213,465.86 | 9,452,132.26 | 6,012,015.72 |
| 财务费用(元) | -1,084,147.19 | -8,065,101.80 | -3,522,968.27 | -3,795,295.69 | -1,198,641.80 | -3,597,240.62 | -10,799,487.52 | -4,371,006.98 | -1,407,249.52 |
| 其中：利息费用(元) | - | 37,781.08 | 8,803.09 | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,263,505.11 | 6,297,028.86 | 3,706,357.19 | 3,081,731.22 | 1,376,795.09 | 5,042,713.74 | 8,522,732.28 | 1,572,277.45 | 1,718,558.19 |
| 资产减值损失(元) | -26,245.26 | -17,531,266.15 | - | -3,050,069.46 | -125,870.82 | -10,537,881.03 | -443,932.84 | -2,460,213.72 | -8,251.50 |
| 信用减值损失(元) | -5,451,806.83 | 3,987,646.24 | 485,399.77 | -963,063.38 | -7,825,220.59 | -6,303,767.12 | 3,797,211.23 | -9,289,674.13 | -5,021,306.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,380,799.84 | 2,539,152.06 | 2,689,601.75 | 2,359,586.69 | 2,022,556.16 | 2,951,246.56 | 2,577,328.78 | 2,266,520.55 | 1,695,561.64 |
| 加：投资收益(元) | 3,286,525.21 | 1,944,783.56 | - | 6,941,967.68 | 3,125,700.82 | 187,090.43 | 3,003,616.44 | - | - |
| 资产处置收益(元) | - | 4,454.03 | - | - | - | - | - | - | 25,305.66 |
| 其他收益(元) | 2,736,455.16 | 7,688,260.53 | 1,103,850.85 | 1,690,286.58 | 2,325,447.30 | -6,984,326.33 | 19,580,020.22 | 1,776,170.57 | 816,849.34 |
| 四、营业利润(元) | 59,325,467.29 | 110,042,441.87 | 57,473,391.02 | 76,117,958.74 | 62,341,671.90 | 97,584,082.33 | 56,687,187.58 | 90,358,403.56 | 84,279,091.21 |
| 加：营业外收入(元) | 856,134.36 | 57,563.56 | 2,663.00 | 203,200.80 | 83,435.56 | 10,235,780.97 | 1.32 | 20,151.00 | 23,882.11 |
| 减：营业外支出(元) | 17,033.00 | 77,244.74 | 130,190.00 | 9,000.00 | 200,028.67 | 14,535.26 | 10,010.13 | 931,520.38 | 1,352,747.88 |
| 五、利润总额(元) | 60,164,568.65 | 110,022,760.69 | 57,345,864.02 | 76,312,159.54 | 62,225,078.79 | 107,805,328.04 | 56,677,178.77 | 89,447,034.18 | 82,950,225.44 |
| 减：所得税费用(元) | 5,057,505.44 | 12,685,213.00 | 2,850,456.93 | 6,188,401.89 | 6,363,674.74 | 9,793,715.02 | 3,952,142.74 | 6,485,904.11 | 8,928,858.91 |
| 六、净利润(元) | 55,107,063.21 | 97,337,547.69 | 54,495,407.09 | 70,123,757.65 | 55,861,404.05 | 98,011,613.02 | 52,725,036.03 | 82,961,130.07 | 74,021,366.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 55,107,063.21 | 97,337,547.69 | 54,495,407.09 | 70,123,757.65 | 55,861,404.05 | 98,011,613.02 | 52,725,036.03 | 82,961,130.07 | 74,021,366.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 55,199,616.28 | 97,201,059.24 | 54,545,916.88 | 70,215,633.95 | 55,861,404.05 | 98,011,613.02 | 52,725,036.03 | 82,961,130.07 | 74,021,366.53 |
| 少数股东损益(元) | -92,553.07 | 136,488.45 | -50,509.79 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 48,882,462.10 | 92,378,272.18 | 51,431,151.23 | 60,711,682.32 | 49,607,213.75 | 92,593,614.71 | 24,953,166.18 | 82,226,809.82 | 74,435,071.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.25 | 0.14 | 0.18 | 0.15 | 0.25 | 0.14 | 0.22 | 0.19 |
| 二、稀释每股收益(元) | 0.14 | 0.25 | 0.14 | 0.18 | 0.15 | 0.25 | 0.14 | 0.22 | 0.19 |
| 八、其他综合收益(元) | - | - | - | - | 55,861,404.05 | - | - | - | 74,021,366.53 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 55,861,404.05 | - | - | - | 74,021,366.53 |
| 九、综合收益总额(元) | 55,107,063.21 | 97,337,547.69 | 54,495,407.09 | - | - | 98,011,613.02 | 52,725,036.03 | - | - |
| 归属于母公司所有者的综合收益总额(元) | 55,199,616.28 | 97,201,059.24 | 54,545,916.88 | - | - | 98,011,613.02 | 52,725,036.03 | - | - |
| 归属于少数股东的综合收益总额(元) | -92,553.07 | 136,488.45 | -50,509.79 | - | - | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |