| 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) | 252,264,171.81 | 240,115,813.82 | 230,957,065.90 | 228,613,279.00 | 232,434,204.44 | 181,366,077.20 | 170,931,848.01 | 176,348,786.18 | 147,959,681.03 |
| 营业收入(元) | 252,264,171.81 | 240,115,813.82 | 230,957,065.90 | 228,613,279.00 | 232,434,204.44 | 181,366,077.20 | 170,931,848.01 | 176,348,786.18 | 147,959,681.03 |
| 二、营业总成本(元) | 172,407,452.78 | 201,539,434.18 | 168,279,420.07 | 145,875,805.30 | 171,242,708.07 | 153,351,021.20 | 127,732,485.59 | 117,542,720.87 | 107,867,919.54 |
| 营业成本(元) | 101,967,883.66 | 99,937,842.52 | 105,245,778.00 | 80,711,931.71 | 117,875,450.41 | 87,757,487.93 | 78,369,425.24 | 70,798,759.39 | 64,222,772.01 |
| 研发费用(元) | 34,967,288.47 | 40,557,760.12 | 29,762,757.04 | 34,028,466.16 | 19,334,882.12 | 32,986,930.57 | 20,570,732.16 | 19,335,348.57 | 16,792,661.77 |
| 营业税金及附加(元) | 338,543.83 | 384,103.71 | 409,842.29 | 336,391.22 | 116,859.89 | 275,456.79 | 281,261.91 | 217,196.79 | 341,242.83 |
| 销售费用(元) | 8,513,981.58 | 24,389,951.98 | 7,563,153.98 | 5,250,216.23 | 6,588,866.06 | 5,896,043.62 | 4,495,364.17 | 4,619,043.70 | 5,262,552.87 |
| 管理费用(元) | 24,659,945.24 | 34,636,358.45 | 24,060,935.51 | 24,175,532.72 | 26,575,031.25 | 25,262,209.60 | 23,318,386.60 | 21,929,825.73 | 20,031,279.31 |
| 财务费用(元) | 1,959,810.00 | 1,633,417.40 | 1,236,953.25 | 1,373,267.26 | 751,618.34 | 1,172,892.69 | 697,315.51 | 642,546.69 | 1,217,410.75 |
| 其中：利息费用(元) | 4,126,401.57 | 3,925,044.80 | 3,030,032.40 | 2,882,358.31 | 2,340,707.40 | 2,516,371.96 | 2,553,897.07 | 3,184,373.75 | 1,445,301.10 |
| 其中：利息收入(元) | 2,183,452.66 | 2,305,995.35 | 1,804,600.75 | 1,521,137.85 | 1,608,366.48 | 1,493,189.00 | 1,865,855.30 | 1,798,452.95 | 994,248.31 |
| 信用减值损失(元) | -13,084,437.68 | -31,243,517.22 | -8,701,498.67 | -10,021,178.32 | -10,212,529.96 | -5,161,696.64 | -5,987,273.90 | -4,074,697.26 | -4,218,839.88 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 159,250.00 | 810,827.50 | 159,250.00 | 161,870.84 | 159,307.23 | 89,576.51 | 38,168.36 | 830,101.31 | 1,666,394.07 |
| 资产处置收益(元) | - | - | - | - | - | -42,427.96 | - | - | - |
| 其他收益(元) | 7,500,010.63 | 2,547,661.50 | 777,525.62 | 3,206,635.34 | 1,333,946.31 | 7,913,978.56 | 3,394,250.25 | 3,705,400.08 | 1,003,264.99 |
| 四、营业利润(元) | 74,431,541.98 | 10,691,351.42 | 54,912,922.78 | 76,084,801.56 | 52,472,219.95 | 30,814,486.47 | 40,650,117.02 | 59,266,869.44 | 38,542,580.67 |
| 加：营业外收入(元) | 2,000.71 | 1,450.68 | 3,488.15 | 4,000.01 | 1,138.68 | 87,612.50 | 2,001.74 | -125,746.00 | 132,002.66 |
| 减：营业外支出(元) | 122,799.48 | 274,698.43 | 432,692.01 | 14,770.63 | 52,435.95 | 45,026.03 | 183,436.43 | 2,946.38 | 740.96 |
| 五、利润总额(元) | 74,310,743.21 | 10,418,103.67 | 54,483,718.92 | 76,074,030.94 | 52,420,922.68 | 30,857,072.94 | 40,468,682.33 | 59,138,177.06 | 38,673,842.37 |
| 减：所得税费用(元) | 5,568,058.60 | 172,394.78 | 1,143,930.26 | 4,663,342.87 | 4,522,085.76 | 3,174,095.36 | -2,831,973.28 | 6,920,304.18 | 3,835,251.56 |
| 六、净利润(元) | 68,742,684.61 | 10,245,708.89 | 53,339,788.66 | 71,410,688.07 | 47,898,836.92 | 27,682,977.58 | 43,300,655.61 | 52,217,872.88 | 34,838,590.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 68,742,684.61 | 10,245,708.89 | 53,339,788.66 | 71,410,688.07 | 47,898,836.92 | 27,682,977.58 | 43,300,655.61 | 52,217,872.88 | 34,838,590.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 72,753,830.32 | 13,680,869.87 | 53,081,864.84 | 70,057,490.95 | 47,937,215.67 | 27,045,110.23 | 41,522,105.64 | 53,982,354.76 | 33,400,168.75 |
| 少数股东损益(元) | -4,011,145.71 | -3,435,160.98 | 257,923.82 | 1,353,197.12 | -38,378.75 | 637,867.35 | 1,778,549.97 | -1,764,481.88 | 1,438,422.06 |
| 扣除非经常性损益后的净利润(元) | 66,620,135.97 | 12,233,754.34 | 52,985,662.85 | 67,823,951.08 | 47,020,028.14 | 21,150,456.31 | 38,806,994.17 | 50,491,517.06 | 31,177,429.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.65 | 0.12 | 0.48 | 0.45 | 0.60 | 0.34 | 0.52 | 0.67 | 0.42 |
| 二、稀释每股收益(元) | 0.65 | 0.12 | 0.48 | 0.45 | 0.60 | 0.34 | 0.52 | 0.67 | 0.42 |
| 九、综合收益总额(元) | 68,742,684.61 | 10,245,708.89 | 53,339,788.66 | 71,410,688.07 | 47,898,836.92 | 27,682,977.58 | 43,300,655.61 | 52,217,872.88 | 34,838,590.81 |
| 归属于母公司所有者的综合收益总额(元) | 72,753,830.32 | 13,680,869.87 | 53,081,864.84 | 70,057,490.95 | 47,937,215.67 | 27,045,110.23 | 41,522,105.64 | 53,982,354.76 | 33,400,168.75 |
| 归属于少数股东的综合收益总额(元) | -4,011,145.71 | -3,435,160.98 | 257,923.82 | 1,353,197.12 | -38,378.75 | 637,867.35 | 1,778,549.97 | -1,764,481.88 | 1,438,422.06 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-11 | 2022-10-25 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |