| 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) | 384,471,943.20 | 324,475,717.36 | 410,854,794.41 | 438,810,822.42 | 501,169,765.55 | 394,600,418.33 | 495,596,258.12 | 415,648,277.27 | 446,571,849.45 |
| 营业收入(元) | 384,471,943.20 | 324,475,717.36 | 410,854,794.41 | 438,810,822.42 | 501,169,765.55 | 394,600,418.33 | 495,596,258.12 | 415,648,277.27 | 446,571,849.45 |
| 二、营业总成本(元) | 370,634,312.05 | 332,000,567.02 | 384,757,459.37 | 401,485,669.52 | 464,150,523.10 | 361,613,643.18 | 460,895,194.23 | 387,196,883.84 | 430,618,481.01 |
| 营业成本(元) | 342,527,937.49 | 292,764,025.46 | 350,225,315.92 | 369,424,936.50 | 424,103,892.99 | 329,457,605.93 | 420,910,036.24 | 354,918,007.48 | 397,102,182.64 |
| 研发费用(元) | 10,737,563.05 | 13,596,149.56 | 13,837,899.03 | 13,372,927.53 | 15,862,773.71 | 11,687,111.95 | 16,867,355.56 | 12,657,356.16 | 11,420,010.22 |
| 营业税金及附加(元) | 2,248,870.78 | 1,528,144.14 | 2,253,877.30 | 1,811,369.60 | 3,526,203.60 | 1,893,918.09 | 1,455,692.81 | 1,087,342.51 | 2,234,131.98 |
| 销售费用(元) | 2,258,044.17 | 7,105,458.95 | 3,866,385.80 | 5,146,397.81 | 4,062,730.25 | 3,976,660.70 | 3,553,928.83 | 4,686,130.53 | 3,224,597.31 |
| 管理费用(元) | 13,043,616.51 | 19,403,268.40 | 13,507,044.92 | 15,238,629.33 | 16,313,073.07 | 15,807,878.85 | 17,654,418.13 | 14,274,599.36 | 13,143,421.76 |
| 财务费用(元) | -181,719.95 | -2,396,479.49 | 1,066,936.40 | -3,508,591.25 | 281,849.48 | -1,209,532.34 | 453,762.66 | -426,552.20 | 3,494,137.10 |
| 其中：利息费用(元) | 136,572.87 | 402,024.94 | 140,990.25 | 221,331.24 | 761,898.90 | 1,035,347.08 | 790,206.89 | 1,471,430.51 | 2,225,505.75 |
| 其中：利息收入(元) | 669,098.30 | 1,725,939.06 | 258,777.80 | 83,913.00 | 435,380.17 | 263,215.87 | 602,822.72 | 561,647.72 | 397,403.53 |
| 资产减值损失(元) | -1,524,230.11 | 21,871,320.71 | -9,708,214.79 | -8,981,868.32 | -7,174,638.06 | -9,255,632.19 | -13,242,290.43 | -9,947,255.86 | -3,118,673.05 |
| 信用减值损失(元) | -1,037,818.05 | 2,201,025.45 | 3,142,996.55 | 1,535,458.20 | -2,711,217.54 | -5,569,960.87 | -3,957,732.50 | 4,128,686.43 | -1,571,647.20 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 750,709.73 | -283,515.34 | 453,901.98 | 1,138,457.80 | 255,000.00 | 1,172,363.62 | 1,279,384.23 | 2,270,585.92 | 292,151.26 |
| 资产处置收益(元) | - | -677,554.78 | 265,717.75 | - | - | -68,387.63 | - | - | - |
| 其他收益(元) | 2,926,481.79 | 3,885,602.33 | 880,363.04 | 1,015,876.19 | 316,283.42 | 3,861,251.77 | 761,357.07 | 687,612.69 | 194,502.99 |
| 四、营业利润(元) | 14,952,774.51 | 19,595,639.82 | 21,132,099.57 | 32,034,119.03 | 27,704,670.27 | 23,126,409.85 | 19,365,956.28 | 25,591,022.61 | 11,749,702.44 |
| 加：营业外收入(元) | 28,996.39 | -1,309.98 | 1,310.00 | -17,288.22 | 28,814.36 | -67,741.09 | 86,218.29 | 526,148.70 | 10,826.71 |
| 减：营业外支出(元) | 34,306.22 | -726,490.35 | 92,007.56 | 766,693.55 | 206,799.39 | -49,268.46 | 175,652.88 | 28,205.13 | 267,925.17 |
| 五、利润总额(元) | 14,947,464.68 | 20,320,820.19 | 21,041,402.01 | 31,250,137.26 | 27,526,685.24 | 23,107,937.22 | 19,276,521.69 | 26,088,966.18 | 11,492,603.98 |
| 减：所得税费用(元) | 1,631,117.26 | 5,990,957.27 | 2,686,720.84 | 1,534,409.29 | 2,154,914.44 | 4,793,854.96 | 2,743,946.50 | 3,838,060.15 | 1,789,768.07 |
| 六、净利润(元) | 13,316,347.42 | 14,329,862.92 | 18,354,681.17 | 29,715,727.97 | 25,371,770.80 | 18,314,082.26 | 16,532,575.19 | 22,250,906.03 | 9,702,835.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,316,347.42 | 14,329,862.92 | 18,354,681.17 | 29,715,727.97 | 25,371,770.80 | 18,314,082.26 | 16,532,575.19 | 22,250,906.03 | 9,702,835.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,313,664.02 | 14,451,562.18 | 18,422,688.91 | 29,676,126.72 | 25,460,215.67 | 18,809,512.67 | 16,242,895.45 | 22,334,067.11 | 10,110,552.34 |
| 少数股东损益(元) | 2,683.40 | -121,699.26 | -68,007.74 | 39,601.25 | -88,444.87 | -495,430.41 | 289,679.74 | -83,161.08 | -407,716.43 |
| 扣除非经常性损益后的净利润(元) | 12,346,043.63 | 11,877,092.55 | 17,164,203.57 | 28,313,328.79 | 25,125,589.01 | 15,619,286.63 | 14,746,571.86 | 19,413,516.25 | 9,912,822.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.12 | 0.18 | 0.15 | 0.12 | 0.09 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.08 | 0.12 | 0.18 | 0.15 | 0.12 | 0.09 | 0.14 | 0.06 |
| 九、综合收益总额(元) | 13,316,347.42 | 14,329,862.92 | 18,354,681.17 | 29,715,727.97 | 25,371,770.80 | 18,314,082.26 | 16,532,575.19 | 22,250,906.03 | 9,702,835.91 |
| 归属于母公司所有者的综合收益总额(元) | 13,313,664.02 | 14,451,562.18 | 18,422,688.91 | 29,676,126.72 | 25,460,215.67 | 18,809,512.67 | 16,242,895.45 | 22,334,067.11 | 10,110,552.34 |
| 归属于少数股东的综合收益总额(元) | 2,683.40 | -121,699.26 | -68,007.74 | 39,601.25 | -88,444.87 | -495,430.41 | 289,679.74 | -83,161.08 | -407,716.43 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |