| 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) | 525,588,135.65 | 570,116,796.20 | 748,274,028.46 | 613,223,752.53 | 514,312,804.65 | 642,278,547.68 | 662,217,329.93 | 522,370,348.20 | 427,274,896.33 |
| 营业收入(元) | 525,588,135.65 | 570,116,796.20 | 748,274,028.46 | 613,223,752.53 | 514,312,804.65 | 642,278,547.68 | 662,217,329.93 | 522,370,348.20 | 427,274,896.33 |
| 二、营业总成本(元) | 496,497,493.45 | 550,090,822.21 | 704,826,268.17 | 588,967,689.76 | 500,026,398.53 | 636,230,458.88 | 660,457,509.70 | 515,026,777.54 | 395,064,645.75 |
| 营业成本(元) | 467,809,697.52 | 463,311,820.65 | 672,285,666.92 | 564,223,585.45 | 481,882,704.15 | 579,219,428.31 | 623,645,777.48 | 494,697,550.82 | 375,908,882.29 |
| 研发费用(元) | 15,876,901.55 | 63,070,227.13 | 16,899,531.15 | 7,753,669.87 | 4,632,402.53 | 39,472,068.79 | 24,519,221.46 | 7,747,522.53 | 5,568,415.40 |
| 营业税金及附加(元) | 2,814,126.14 | 3,223,781.58 | 3,145,842.68 | 3,611,964.59 | 3,037,663.57 | 3,579,341.45 | 3,109,779.40 | 2,439,017.20 | 2,412,810.51 |
| 销售费用(元) | 2,645,095.10 | 5,542,439.72 | 4,230,488.67 | 2,746,455.46 | 1,873,194.27 | 4,043,628.30 | 2,316,491.91 | 2,313,681.06 | 1,104,708.29 |
| 管理费用(元) | 8,055,304.24 | 7,928,039.02 | 6,989,951.88 | 9,491,564.09 | 6,733,175.43 | 8,258,576.79 | 6,033,402.37 | 6,783,136.16 | 8,301,468.99 |
| 财务费用(元) | -703,631.10 | 7,014,514.11 | 1,274,786.87 | 1,140,450.30 | 1,867,258.58 | 1,657,415.24 | 832,837.08 | 1,045,869.77 | 1,768,360.27 |
| 其中：利息费用(元) | 2,340,787.59 | 8,962,608.34 | 2,149,702.92 | 2,149,702.89 | 2,379,286.24 | - | - | 2,140,638.91 | 1,493,750.00 |
| 其中：利息收入(元) | -2,641,723.27 | 2,474,516.61 | 798,811.33 | 221,924.85 | 869,838.97 | - | - | 414,535.24 | 428,698.62 |
| 资产减值损失(元) | 832,178.05 | -8,711,221.63 | 755,991.67 | -1,443,731.34 | 3,188,723.60 | 58,295.66 | 1,265,118.38 | -4,625,126.01 | -1,045,269.62 |
| 信用减值损失(元) | -1,427,491.63 | 6,007,790.73 | -3,435,061.89 | -428,968.83 | -1,600,950.13 | 4,928,959.06 | -2,778,586.34 | -1,383,588.90 | -4,683,248.79 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 520,106.16 | -131,783.19 | -265,784.34 | - | - | -614,737.89 | -366,584.77 | -266,208.15 | -223,337.54 |
| 资产处置收益(元) | -494.20 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 9,623,987.82 | 15,990,359.41 | 13,814,361.38 | 17,419,934.96 | 15,239,325.50 | 14,205,966.85 | 10,262,360.58 | 8,921,967.49 | 9,055,986.30 |
| 四、营业利润(元) | 38,638,928.40 | 40,230,354.42 | 47,268,032.00 | 39,643,577.18 | 31,113,505.09 | 24,626,572.48 | 10,142,128.08 | 9,990,615.09 | 35,314,380.93 |
| 加：营业外收入(元) | 3,572.35 | 0.01 | 500.00 | 0.60 | 5.00 | 0.87 | - | 17.29 | 0.64 |
| 减：营业外支出(元) | 3,366.71 | 8,813,432.00 | 445,000.00 | 28,158.00 | 882.02 | 231,417.43 | 434,875.42 | 444.73 | 82,876.27 |
| 五、利润总额(元) | 38,639,134.04 | 31,416,922.43 | 46,823,532.00 | 39,615,419.78 | 31,112,628.07 | 24,395,155.92 | 9,707,252.66 | 9,990,187.65 | 35,231,505.30 |
| 减：所得税费用(元) | 3,144,227.52 | 5,510,317.12 | 3,763,471.78 | 2,192,770.30 | 461,201.29 | 715,603.44 | -5,959,893.37 | 1,562,537.89 | 5,395,636.26 |
| 六、净利润(元) | 35,494,906.52 | 25,906,605.31 | 43,060,060.22 | 37,422,649.48 | 30,651,426.78 | 23,679,552.48 | 15,667,146.03 | 8,427,649.76 | 29,835,869.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,494,906.52 | 25,906,605.31 | 43,060,060.22 | 37,422,649.48 | 30,651,426.78 | 23,679,552.48 | 15,667,146.03 | 8,427,649.76 | 29,835,869.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,494,906.52 | 25,906,605.31 | 43,060,060.22 | 37,422,649.48 | 30,651,426.78 | 23,679,552.48 | 15,667,146.03 | 8,427,649.76 | 29,835,869.04 |
| 扣除非经常性损益后的净利润(元) | 34,291,455.37 | 26,570,140.22 | 49,063,298.21 | 37,062,722.43 | 29,939,770.97 | 23,344,058.50 | 15,709,174.18 | 8,018,436.66 | 25,939,516.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.08 | 0.13 | 0.12 | 0.09 | 0.07 | 0.05 | 0.03 | 0.09 |
| 二、稀释每股收益(元) | 0.09 | 0.06 | 0.12 | 0.11 | 0.09 | 0.07 | 0.05 | 0.03 | 0.09 |
| 八、其他综合收益(元) | - | - | - | - | - | -358,700.00 | 358,700.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -358,700.00 | 358,700.00 | - | - |
| 九、综合收益总额(元) | 35,494,906.52 | 25,906,605.31 | 43,060,060.22 | 37,422,649.48 | 30,651,426.78 | 23,320,852.48 | 16,025,846.03 | 7,501,855.26 | 29,835,869.04 |
| 归属于母公司所有者的综合收益总额(元) | 35,494,906.52 | 25,906,605.31 | 43,060,060.22 | 37,422,649.48 | 30,651,426.78 | 23,320,852.48 | 16,025,846.03 | 7,501,855.26 | 29,835,869.04 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-16 | 2023-08-01 | 2023-04-25 | 2023-04-12 | 2022-10-26 | 2022-08-18 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |