| 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) | 315,143,112.49 | 377,293,443.64 | 304,873,790.89 | 328,419,318.84 | 296,527,096.77 | 254,355,231.04 | 253,394,001.58 | 249,883,257.40 | 316,656,056.29 |
| 营业收入(元) | 315,143,112.49 | 377,293,443.64 | 304,873,790.89 | 328,419,318.84 | 296,527,096.77 | 254,355,231.04 | 253,394,001.58 | 249,883,257.40 | 316,656,056.29 |
| 二、营业总成本(元) | 283,804,614.91 | 361,661,298.85 | 290,217,471.74 | 299,996,230.42 | 280,219,840.33 | 255,353,260.40 | 239,261,236.87 | 248,161,201.74 | 289,637,074.31 |
| 营业成本(元) | 231,740,474.74 | 293,208,263.78 | 237,288,756.05 | 252,333,564.95 | 226,643,064.01 | 193,300,496.38 | 190,083,203.38 | 202,246,249.32 | 230,803,794.33 |
| 研发费用(元) | 17,447,367.83 | 21,546,357.35 | 18,574,640.24 | 16,182,244.61 | 17,202,772.17 | 11,682,518.92 | 13,079,270.97 | 16,907,523.67 | 17,923,517.79 |
| 营业税金及附加(元) | 4,760,206.77 | 4,316,300.70 | 4,022,336.48 | 3,818,817.78 | 3,599,980.54 | 5,890,753.24 | 3,249,931.35 | 3,406,749.03 | 3,647,916.69 |
| 销售费用(元) | 8,689,381.59 | 12,168,908.60 | 10,064,808.13 | 6,348,935.46 | 8,469,007.22 | 6,569,348.89 | 14,625,202.11 | 6,161,977.17 | 13,874,200.78 |
| 管理费用(元) | 24,077,334.66 | 19,264,146.31 | 23,962,514.18 | 23,473,975.81 | 23,738,084.60 | 24,899,311.16 | 20,256,579.67 | 21,776,831.53 | 23,397,899.57 |
| 财务费用(元) | -2,910,150.68 | 11,157,322.11 | -3,695,583.34 | -2,161,308.19 | 566,931.79 | 13,010,831.81 | -2,032,950.61 | -2,338,128.98 | -10,254.85 |
| 其中：利息费用(元) | - | -131,552.45 | 2,038,218.65 | 2,013,733.07 | 2,008,617.42 | 2,031,768.79 | 1,419,750.49 | 1,359,119.80 | 1,359,480.03 |
| 其中：利息收入(元) | 2,612,953.30 | -10,506,903.01 | 10,718,164.53 | 7,817,545.65 | 7,096,438.05 | -6,687,249.17 | 8,487,404.89 | 8,674,540.52 | 6,212,247.36 |
| 资产减值损失(元) | - | -4,786,246.81 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -9,417,926.63 | 299,786.86 | -1,362,615.50 | -4,145,286.75 | -2,495,811.11 | 5,751,674.49 | 86,412.24 | 647,028.57 | 220,797.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,597,033.77 | 2,753,229.68 | 1,002,504.72 | 4,043,500.60 | 5,413,380.86 | 3,575,915.19 | 5,262,277.60 | 4,285,714.92 | 4,349,661.02 |
| 加：投资收益(元) | 2,694,806.19 | 16,529,688.27 | 668,507.36 | -960,032.31 | 102,743.67 | 4,189,610.03 | 391.81 | -251.03 | 786,255.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 11.67 | -2,347,597.45 | - | -1,169.37 | -112.84 | -9,686,581.12 | 391.81 | -251.03 | -244.47 |
| 资产处置收益(元) | 18,636.49 | 726,079.07 | 4,008,801.62 | 127,910.14 | 15,484.84 | 25,013.62 | - | - | - |
| 其他收益(元) | 4,821,646.01 | 4,693,805.31 | 1,434,058.79 | 3,935,424.67 | 2,052,724.33 | 1,999,018.65 | 1,622,396.40 | 1,674,845.27 | 1,368,272.27 |
| 四、营业利润(元) | 33,052,693.41 | 35,848,487.17 | 20,407,576.14 | 31,284,106.69 | 21,395,779.03 | 10,536,650.66 | 21,104,242.76 | 8,331,605.78 | 33,743,968.65 |
| 加：营业外收入(元) | 189,317.91 | 12,923.37 | 51,076.73 | 90,574.97 | 67,456.03 | 4,772,410.91 | 459,736.38 | 102,827.07 | 63,522.71 |
| 减：营业外支出(元) | 1,535.09 | -21,161.75 | 1,226,672.39 | -13,290.71 | 44,268.00 | 641,838.04 | 1,326,590.89 | 1,138,540.99 | 228,799.26 |
| 五、利润总额(元) | 33,240,476.23 | 35,882,572.29 | 19,231,980.48 | 31,387,972.37 | 21,418,967.06 | 14,667,223.53 | 20,237,388.25 | 7,295,891.86 | 33,578,692.10 |
| 减：所得税费用(元) | 7,886,533.26 | 3,887,370.22 | -32,460.76 | 5,813,996.01 | 4,283,873.49 | -6,729,208.94 | 1,464,263.00 | 586,031.55 | 7,634,681.04 |
| 六、净利润(元) | 25,353,942.97 | 31,995,202.07 | 19,264,441.24 | 25,573,976.36 | 17,135,093.57 | 21,396,432.47 | 18,773,125.25 | 6,709,860.31 | 25,944,011.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,353,942.97 | 31,995,202.07 | 19,264,441.24 | 25,573,976.36 | 17,135,093.57 | 21,396,432.47 | 18,773,125.25 | 6,709,860.31 | 25,944,011.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,431,095.91 | 32,061,888.01 | 19,273,412.77 | 25,640,501.47 | 17,121,739.50 | 21,396,432.47 | 18,773,125.25 | 6,709,860.31 | 25,944,011.06 |
| 少数股东损益(元) | -77,152.94 | -66,685.94 | -8,971.53 | -66,525.11 | 13,354.07 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 15,644,056.47 | 11,524,018.93 | 13,952,778.66 | 19,318,911.93 | 10,475,383.32 | 956,910.99 | 13,648,880.89 | 1,441,825.50 | 21,225,002.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | 0.03 | 0.04 | 0.03 | 0.04 | 0.03 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.01 | 0.04 |
| 九、综合收益总额(元) | 25,353,942.97 | 31,995,202.07 | 19,264,441.24 | 25,573,976.36 | 17,135,093.57 | 21,396,432.47 | 18,773,125.25 | 6,709,860.31 | 25,944,011.06 |
| 归属于母公司所有者的综合收益总额(元) | 25,431,095.91 | 32,061,888.01 | 19,273,412.77 | 25,640,501.47 | 17,121,739.50 | 21,396,432.47 | 18,773,125.25 | 6,709,860.31 | 25,944,011.06 |
| 归属于少数股东的综合收益总额(元) | -77,152.94 | -66,685.94 | -8,971.53 | -66,525.11 | 13,354.07 | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |