| 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) | 266,120,434.97 | 292,672,498.94 | 279,143,934.14 | 263,706,205.30 | 255,890,736.37 | 282,563,143.23 | 256,653,066.44 | 261,554,558.07 | 256,795,832.61 |
| 营业收入(元) | 266,120,434.97 | 292,672,498.94 | 279,143,934.14 | 263,706,205.30 | 255,890,736.37 | 282,563,143.23 | 256,653,066.44 | 261,554,558.07 | 256,795,832.61 |
| 二、营业总成本(元) | 199,283,573.88 | 232,785,048.32 | 210,765,825.73 | 191,448,642.72 | 207,666,695.36 | 224,720,470.84 | 196,567,637.39 | 213,134,664.33 | 216,070,668.50 |
| 营业成本(元) | 168,541,691.83 | 194,952,576.92 | 175,532,083.59 | 173,940,288.26 | 173,932,356.54 | 181,359,016.63 | 175,333,210.21 | 189,335,644.62 | 184,494,605.60 |
| 研发费用(元) | 8,736,382.39 | 10,400,293.07 | 9,309,554.46 | 10,568,128.35 | 11,327,765.73 | 11,102,320.16 | 10,897,735.31 | 12,653,440.59 | 10,956,794.35 |
| 营业税金及附加(元) | 3,418,984.00 | 6,276,745.57 | 3,342,209.77 | 3,359,641.52 | 2,904,174.99 | 6,185,387.04 | 2,809,983.87 | 3,337,603.33 | 2,196,881.40 |
| 销售费用(元) | 7,906,912.07 | 12,171,587.78 | 9,268,263.56 | 9,885,549.51 | 6,995,989.14 | 16,341,307.21 | 6,456,677.72 | 8,680,740.71 | 9,492,593.93 |
| 管理费用(元) | 9,555,739.32 | 14,179,226.70 | 9,080,946.41 | 8,981,932.06 | 10,746,402.88 | 18,024,449.86 | 7,763,359.65 | 9,974,570.56 | 8,377,622.40 |
| 财务费用(元) | 1,123,864.27 | -5,195,381.72 | 4,232,767.94 | -15,286,896.98 | 1,760,006.08 | -8,292,010.06 | -6,693,329.37 | -10,847,335.48 | 552,170.82 |
| 其中：利息费用(元) | 266,396.00 | 312,216.05 | 392,922.40 | 31,637.32 | 421,211.83 | 829,802.36 | 814,542.58 | 266,013.03 | 958,387.26 |
| 其中：利息收入(元) | 2,600,353.98 | 2,284,272.01 | 1,736,206.69 | 1,529,006.98 | 997,526.06 | 1,538,830.97 | 1,245,438.45 | 1,355,423.16 | 1,711,476.94 |
| 资产减值损失(元) | -1,211,822.26 | -4,400,137.14 | -3,777,292.45 | - | - | -9,529,172.73 | 104,256.00 | - | - |
| 信用减值损失(元) | -467,393.09 | -2,401,354.98 | 238,725.50 | -718,298.46 | 100.00 | -2,801,412.80 | -661,597.63 | 535,635.59 | 1,745,131.98 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,870,300.00 | -2,810,200.00 | 503,700.00 | -12,146,700.00 | -6,046,500.00 | -4,871,200.00 | 615,670.00 | -490,170.00 | 3,433,200.00 |
| 加：投资收益(元) | 2,029,578.86 | 20,766,143.40 | 3,637,578.66 | 18,287,000.96 | 7,978,357.49 | -548,385.96 | 9,942,318.44 | 13,173,342.38 | 2,663,161.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -44,486.14 | 4,490,923.31 | 3,350,163.66 | 2,260,173.83 | 3,213,797.49 | -2,344,278.33 | 8,658,276.46 | 2,247,280.69 | 3,014,947.17 |
| 资产处置收益(元) | - | 31,674.66 | 185,848.46 | -3,562.88 | -45,534.50 | -20,379.72 | -38,133.79 | - | - |
| 其他收益(元) | 722,979.00 | 2,755,548.25 | 1,902,857.86 | 1,409,957.69 | 1,396,076.75 | 1,775,434.98 | 1,727,647.21 | 2,191,480.56 | 2,237,272.32 |
| 四、营业利润(元) | 66,039,903.60 | 73,829,124.81 | 71,069,526.44 | 75,742,058.92 | 51,506,540.75 | 41,847,556.16 | 71,775,589.28 | 63,660,397.55 | 50,803,930.12 |
| 加：营业外收入(元) | - | - | 372,005.42 | - | - | - | - | - | - |
| 减：营业外支出(元) | 25,839.76 | 319,900.04 | 545,928.53 | 1,189,003.32 | 61,262.99 | 825,710.83 | 25,054.49 | 130,858.71 | 7,447.51 |
| 五、利润总额(元) | 66,014,063.84 | 73,509,224.77 | 70,895,603.33 | 74,647,883.60 | 51,445,277.76 | 41,222,100.65 | 71,750,534.79 | 63,529,538.84 | 50,796,482.61 |
| 减：所得税费用(元) | 9,233,633.86 | 7,081,033.40 | 9,698,509.28 | 5,500,081.49 | 5,578,498.07 | 3,538,190.22 | 6,839,018.95 | 8,709,093.84 | 6,842,254.44 |
| 六、净利润(元) | 56,780,429.98 | 66,428,191.37 | 61,197,094.05 | 69,147,802.11 | 45,866,779.69 | 37,683,910.43 | 64,911,515.84 | 54,820,445.00 | 43,954,228.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 56,780,429.98 | 66,428,191.37 | 61,197,094.05 | 69,147,802.11 | 45,866,779.69 | 37,683,910.43 | 64,911,515.84 | 54,820,445.00 | 43,954,228.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 56,780,429.98 | 66,428,191.37 | 61,197,094.05 | 69,394,526.22 | 46,938,824.33 | 39,785,179.76 | 65,306,745.01 | 54,424,220.68 | 44,673,320.76 |
| 少数股东损益(元) | - | - | - | -246,724.11 | -1,072,044.64 | -2,101,269.33 | -395,229.17 | 396,224.32 | -719,092.59 |
| 扣除非经常性损益后的净利润(元) | 56,014,620.43 | 51,071,344.15 | 60,525,252.41 | 66,436,891.22 | 47,388,553.67 | 42,954,378.74 | 62,492,320.67 | 44,921,205.91 | 38,211,002.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.11 | 0.10 | 0.12 | 0.08 | 0.07 | 0.11 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 0.09 | 0.11 | 0.10 | 0.12 | 0.08 | 0.07 | 0.11 | 0.09 | 0.07 |
| 八、其他综合收益(元) | 1,356,652.57 | 30,757,805.67 | -12,679,665.31 | 1,396,530.62 | 7,499,856.05 | 6,344,882.31 | -2,614,660.75 | 4,105,451.21 | -2,947,725.40 |
| 归属于母公司股东的其他综合收益(元) | 1,356,652.57 | 21,389,568.43 | -12,679,665.31 | 1,396,530.62 | 7,499,856.05 | 6,344,882.31 | -2,614,660.75 | 4,105,451.21 | -2,947,725.40 |
| 九、综合收益总额(元) | 58,137,082.55 | 97,185,997.04 | 48,517,428.74 | 70,544,332.73 | 53,366,635.74 | 44,028,792.74 | 62,296,855.09 | 58,925,896.21 | 41,006,502.77 |
| 归属于母公司所有者的综合收益总额(元) | 58,137,082.55 | 87,817,759.80 | 48,517,428.74 | 70,791,056.84 | 54,438,680.38 | 46,130,062.07 | 62,692,084.26 | 58,529,671.89 | 41,725,595.36 |
| 归属于少数股东的综合收益总额(元) | - | 9,368,237.24 | - | -246,724.11 | -1,072,044.64 | -2,101,269.33 | -395,229.17 | 396,224.32 | -719,092.59 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-12 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |