| 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) | 292,717,620.94 | 703,353,607.69 | 357,648,914.52 | 425,575,283.59 | 214,242,177.16 | 583,959,863.49 | 234,682,685.65 | 340,016,907.41 | 144,602,540.74 |
| 营业收入(元) | 292,717,620.94 | 703,353,607.69 | 357,648,914.52 | 425,575,283.59 | 214,242,177.16 | 583,959,863.49 | 234,682,685.65 | 340,016,907.41 | 144,602,540.74 |
| 二、营业总成本(元) | 258,725,659.54 | 656,715,571.33 | 321,974,932.83 | 365,243,221.92 | 199,849,197.35 | 530,902,481.35 | 216,853,088.12 | 302,133,063.64 | 132,502,222.34 |
| 营业成本(元) | 199,833,743.42 | 527,322,518.66 | 253,865,880.98 | 300,191,003.09 | 149,237,768.30 | 440,617,625.55 | 167,548,872.73 | 253,177,997.45 | 99,402,929.54 |
| 研发费用(元) | 19,117,508.97 | 31,705,237.25 | 17,133,620.43 | 14,602,867.95 | 14,636,502.06 | 23,231,032.89 | 15,077,810.67 | 12,153,709.17 | 9,026,737.19 |
| 营业税金及附加(元) | 1,734,078.53 | 3,088,109.80 | 1,939,867.30 | 2,089,660.63 | 1,380,788.27 | 2,852,923.10 | 1,421,651.27 | 1,406,823.17 | 783,889.40 |
| 销售费用(元) | 30,380,336.68 | 61,441,982.98 | 32,631,470.62 | 34,469,031.86 | 23,165,395.11 | 40,924,738.03 | 18,761,632.93 | 24,864,268.93 | 14,777,820.26 |
| 管理费用(元) | 10,381,796.48 | 34,886,618.05 | 17,427,898.96 | 15,287,934.62 | 12,526,748.83 | 26,026,300.78 | 14,055,740.56 | 10,850,640.26 | 8,837,127.61 |
| 财务费用(元) | -2,721,804.54 | -1,728,895.41 | -1,023,805.46 | -1,397,276.23 | -1,098,005.22 | -2,750,139.00 | -12,620.04 | -320,375.34 | -326,281.66 |
| 其中：利息费用(元) | - | 26,833.34 | - | - | 38,400.00 | 36,800.00 | - | - | - |
| 其中：利息收入(元) | 2,795,563.21 | 1,818,119.91 | 1,216,828.37 | 1,527,872.09 | 1,238,035.38 | 2,952,748.37 | 229,063.55 | 360,616.06 | 396,719.44 |
| 信用减值损失(元) | 4,393,085.51 | -8,319,107.30 | 2,625,500.67 | -6,328,250.61 | 2,692,725.02 | -12,053,777.06 | 323,372.16 | -4,055,289.03 | 3,903,989.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 101,337.43 | 203,773.58 | 396,447.63 | 335,597.68 | - | - |
| 加：投资收益(元) | 180,469.93 | 606,492.82 | 842,286.53 | 910,512.98 | 873,205.17 | 240,323.22 | 2,124,159.85 | 4,365,842.57 | 1,462,610.99 |
| 其他收益(元) | 8,027,086.32 | 12,202,003.85 | 8,569,701.89 | 9,006,272.36 | 5,638,085.81 | 9,621,474.64 | 7,085,232.21 | 6,293,505.86 | 4,152,748.55 |
| 四、营业利润(元) | 46,592,603.16 | 49,950,143.22 | 47,390,044.70 | 64,021,933.83 | 23,800,769.39 | 48,249,091.66 | 27,697,959.43 | 44,807,085.56 | 21,619,667.79 |
| 加：营业外收入(元) | 10,302.21 | 54,710.31 | 51,833.00 | 35,549.74 | 15,832.04 | 39,634.88 | 3,049.45 | 14,400.12 | 12,175.66 |
| 减：营业外支出(元) | 24,262.20 | 334,879.23 | 244,259.88 | 6,482.13 | 22,129.33 | 30.56 | - | - | 200,000.00 |
| 五、利润总额(元) | 46,578,643.17 | 49,669,974.30 | 47,197,617.82 | 64,051,001.44 | 23,794,472.10 | 48,288,695.98 | 27,701,008.88 | 44,821,485.68 | 21,431,843.45 |
| 减：所得税费用(元) | 7,095,675.37 | 2,407,336.79 | 6,378,287.16 | 5,945,670.06 | 3,782,277.11 | -109,176.51 | 4,100,112.62 | 5,989,453.48 | 4,193,245.87 |
| 六、净利润(元) | 39,482,967.80 | 47,262,637.51 | 40,819,330.66 | 58,105,331.38 | 20,012,194.99 | 48,397,872.49 | 23,600,896.26 | 38,832,032.20 | 17,238,597.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 39,482,967.80 | 47,262,637.51 | 40,819,330.66 | 58,105,331.38 | 20,012,194.99 | 48,397,872.49 | 23,600,896.26 | 38,832,032.20 | 17,238,597.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 39,470,967.99 | 46,693,160.75 | 40,813,800.56 | 57,512,757.22 | 20,602,918.70 | 49,015,538.65 | 23,600,247.74 | 38,832,032.20 | 17,238,597.58 |
| 少数股东损益(元) | 11,999.81 | 569,476.76 | 5,530.10 | 592,574.16 | -590,723.71 | -617,666.16 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 38,938,420.01 | 46,842,694.03 | 38,197,935.34 | 53,812,050.28 | 19,031,247.36 | 46,799,048.98 | 19,735,020.71 | 32,033,169.27 | 15,308,000.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.33 | 0.29 | 0.41 | 0.15 | 0.35 | 0.17 | 0.28 | 0.12 |
| 二、稀释每股收益(元) | 0.28 | 0.34 | 0.28 | 0.41 | 0.15 | 0.34 | 0.17 | 0.28 | 0.12 |
| 九、综合收益总额(元) | 39,482,967.80 | 47,262,637.51 | 40,819,330.66 | 58,105,331.38 | 20,012,194.99 | 48,397,872.49 | 23,600,896.26 | 38,832,032.20 | 17,238,597.58 |
| 归属于母公司所有者的综合收益总额(元) | 39,470,967.99 | 46,693,160.75 | 40,813,800.56 | 57,512,757.22 | 20,602,918.70 | 49,015,538.65 | 23,600,247.74 | 38,832,032.20 | 17,238,597.58 |
| 归属于少数股东的综合收益总额(元) | 11,999.81 | 569,476.76 | 5,530.10 | 592,574.16 | -590,723.71 | -617,666.16 | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |