| 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) | 192,998,122.10 | 352,955,185.17 | 216,109,953.70 | 261,200,460.30 | 177,331,189.58 | 251,292,882.68 | 219,278,848.93 | 258,592,579.70 | 217,332,013.23 |
| 营业收入(元) | 192,998,122.10 | 352,955,185.17 | 216,109,953.70 | 261,200,460.30 | 177,331,189.58 | 251,292,882.68 | 219,278,848.93 | 258,592,579.70 | 217,332,013.23 |
| 二、营业总成本(元) | 165,492,534.84 | 300,390,506.17 | 183,628,027.46 | 219,711,403.78 | 161,671,829.51 | 226,133,322.56 | 201,375,399.73 | 248,767,663.05 | 203,465,239.47 |
| 营业成本(元) | 140,772,760.90 | 272,093,990.04 | 156,502,729.19 | 189,849,396.90 | 136,528,199.25 | 197,852,683.56 | 172,395,783.96 | 217,694,220.19 | 176,451,175.15 |
| 研发费用(元) | 3,488,282.38 | 4,407,143.70 | 3,699,969.41 | 4,342,522.87 | 4,307,492.04 | 2,382,452.03 | 3,722,582.40 | 4,172,572.20 | 3,796,911.90 |
| 营业税金及附加(元) | 2,981,773.98 | 4,774,156.54 | 3,129,329.17 | 2,545,086.14 | 2,368,360.16 | 3,509,408.33 | 5,073,624.64 | 3,145,004.30 | 2,780,465.21 |
| 销售费用(元) | 4,807,664.15 | -3,187,172.77 | 5,695,974.44 | 7,058,753.85 | 5,374,094.51 | 2,840,800.83 | 4,771,326.98 | 4,163,989.66 | 4,376,436.78 |
| 管理费用(元) | 14,332,465.50 | 23,862,521.01 | 15,890,632.41 | 17,229,517.71 | 14,201,143.26 | 20,888,247.50 | 16,075,603.26 | 20,103,940.11 | 16,144,017.53 |
| 财务费用(元) | -890,412.07 | -1,560,132.35 | -1,290,607.16 | -1,313,873.69 | -1,107,459.71 | -1,340,269.69 | -663,521.51 | -512,063.41 | -83,767.10 |
| 其中：利息费用(元) | 814,352.77 | 806,151.43 | 872,938.15 | 405,998.95 | 213,891.33 | 253,740.57 | 290,934.30 | 503,033.16 | 585,099.57 |
| 其中：利息收入(元) | 1,864,238.88 | 2,162,751.99 | 2,572,411.01 | 1,684,048.35 | 1,443,793.90 | 1,568,782.80 | 1,309,715.70 | 899,714.98 | 781,828.34 |
| 资产减值损失(元) | -129,712.49 | -2,645,919.16 | -209,892.05 | - | - | - | - | - | - |
| 信用减值损失(元) | 3,551,482.56 | -8,934,502.58 | 2,847,159.44 | -2,134,215.72 | 3,422,591.00 | -4,174,483.73 | -557,618.32 | -1,156,715.80 | -1,494,118.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 197,315.08 | 240,876.74 | 659,232.90 | 24,602.75 | 60,410.96 | 1,221,400.01 | 1,254,126.03 | - | - |
| 加：投资收益(元) | 279,252.32 | 70,353.52 | 8,013.70 | 913,824.90 | 1,104,594.19 | 748,724.66 | 677,846.32 | - | - |
| 资产处置收益(元) | 14,822.47 | 7,437,165.58 | 26,426.71 | 10,084.04 | 34,530.25 | 133,661.05 | 237,144.19 | 128,664.49 | 68,744.05 |
| 其他收益(元) | 1,375,870.19 | 2,682,920.78 | 3,045,288.31 | 2,846,290.61 | 1,721,074.77 | 1,133,110.16 | 1,011,569.49 | 4,307,809.84 | 4,787,573.25 |
| 四、营业利润(元) | 32,794,617.39 | 51,415,573.88 | 38,858,155.25 | 43,381,526.45 | 22,002,561.24 | 23,277,002.36 | 20,526,516.91 | 15,048,688.80 | 17,228,972.07 |
| 加：营业外收入(元) | 99,956.20 | 2,666,148.23 | 143,705.15 | 198,112.24 | 61,656.30 | 389,377.27 | 1,805,083.97 | 889,274.19 | 233,400.40 |
| 减：营业外支出(元) | 98,274.65 | 375,363.54 | 744,825.57 | 54,208.04 | 1,500.00 | 298,065.33 | 458,139.77 | 930,667.63 | 21,694.99 |
| 五、利润总额(元) | 32,796,298.94 | 53,706,358.57 | 38,257,034.83 | 43,525,430.65 | 22,062,717.54 | 23,368,314.30 | 21,873,461.11 | 15,007,295.36 | 17,440,677.48 |
| 减：所得税费用(元) | 4,915,741.27 | 10,350,643.12 | 5,557,488.47 | 2,609,940.70 | 3,665,321.99 | -2,701,892.42 | 3,710,165.53 | 262,259.06 | 3,043,467.77 |
| 六、净利润(元) | 27,880,557.67 | 43,355,715.45 | 32,699,546.36 | 40,915,489.95 | 18,397,395.55 | 26,070,206.72 | 18,163,295.58 | 14,745,036.30 | 14,397,209.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,880,557.67 | 45,430,802.37 | 30,624,459.44 | 40,915,489.95 | 18,397,395.55 | 26,070,206.72 | 18,163,295.58 | 14,745,036.30 | 14,397,209.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,115,657.14 | 43,859,833.95 | 32,832,280.78 | 40,532,494.17 | 18,582,375.84 | 24,693,021.85 | 17,904,457.75 | 14,772,400.98 | 14,331,798.38 |
| 少数股东损益(元) | -235,099.47 | -504,118.50 | -132,734.42 | 382,995.78 | -184,980.29 | 1,377,184.87 | 258,837.83 | -27,364.68 | 65,411.33 |
| 扣除非经常性损益后的净利润(元) | 26,838,781.81 | 35,483,213.56 | 31,368,889.34 | 38,848,431.11 | 16,317,273.94 | 22,068,849.74 | 14,211,889.26 | 10,228,627.40 | 10,733,286.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 0.41 | 0.31 | 0.38 | 0.17 | 0.23 | 0.17 | 0.10 | 0.17 |
| 二、稀释每股收益(元) | 0.26 | 0.41 | 0.31 | 0.38 | 0.17 | 0.23 | 0.17 | 0.10 | 0.17 |
| 九、综合收益总额(元) | 27,880,557.67 | 43,355,715.45 | 32,699,546.36 | 40,915,489.95 | 18,397,395.55 | 26,070,206.72 | 18,163,295.58 | 14,745,036.30 | 14,397,209.71 |
| 归属于母公司所有者的综合收益总额(元) | 28,115,657.14 | 43,859,833.95 | 32,832,280.78 | 40,532,494.17 | 18,582,375.84 | 24,693,021.85 | 17,904,457.75 | 14,772,400.98 | 14,331,798.38 |
| 归属于少数股东的综合收益总额(元) | -235,099.47 | -504,118.50 | -132,734.42 | 382,995.78 | -184,980.29 | 1,377,184.87 | 258,837.83 | -27,364.68 | 65,411.33 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-21 | 2023-08-23 | 2023-04-28 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |