| 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) | 237,688,540.94 | 198,904,516.92 | 187,411,687.03 | 205,230,099.81 | 247,713,230.60 | 179,335,001.77 | 165,215,292.43 | 168,571,135.84 | 191,403,805.41 |
| 营业收入(元) | 237,688,540.94 | 198,904,516.92 | 187,411,687.03 | 205,230,099.81 | 247,713,230.60 | 179,335,001.77 | 165,215,292.43 | 168,571,135.84 | 191,403,805.41 |
| 二、营业总成本(元) | 189,620,354.92 | 169,555,761.30 | 155,258,698.74 | 165,719,930.12 | 194,560,102.43 | 152,773,789.84 | 138,508,505.57 | 136,466,883.09 | 157,829,601.97 |
| 营业成本(元) | 158,433,501.01 | 134,675,228.20 | 130,097,204.67 | 141,335,078.55 | 167,181,647.68 | 123,894,540.62 | 119,105,229.72 | 117,449,388.93 | 134,306,676.90 |
| 研发费用(元) | 11,783,747.62 | 11,277,945.98 | 8,444,099.61 | 9,638,548.48 | 12,592,178.62 | 10,348,621.02 | 6,987,206.68 | 8,128,230.14 | 8,961,385.05 |
| 营业税金及附加(元) | 2,554,003.96 | 1,561,573.06 | 1,882,315.00 | 1,514,890.15 | 1,245,789.15 | 1,757,737.09 | 1,747,641.74 | 1,570,175.87 | 1,923,761.26 |
| 销售费用(元) | 7,569,045.89 | 8,920,555.98 | 6,176,633.62 | 6,597,143.79 | 6,845,890.79 | 6,720,337.19 | 6,308,919.03 | 3,989,594.11 | 6,264,010.87 |
| 管理费用(元) | 6,528,396.98 | 11,405,738.51 | 7,460,556.77 | 7,074,237.26 | 6,155,454.85 | 8,922,021.91 | 6,360,556.36 | 6,857,214.25 | 6,240,401.49 |
| 财务费用(元) | 2,751,659.46 | 1,714,719.57 | 1,197,889.07 | -439,968.11 | 539,141.34 | 1,130,532.01 | -2,001,047.96 | -1,527,720.21 | 133,366.40 |
| 其中：利息费用(元) | 3,296,396.46 | 1,830,213.43 | 1,402,590.35 | 689,170.22 | 376,492.84 | 314,889.57 | 335,900.76 | 298,732.21 | 263,020.80 |
| 其中：利息收入(元) | 317,819.81 | 267,065.69 | 430,612.13 | 294,240.72 | 314,398.48 | 275,718.44 | 342,021.74 | 428,954.17 | 269,667.69 |
| 信用减值损失(元) | 2,606.72 | -63,851.32 | 14,825.55 | -51,314.19 | 34,338.60 | 7,115.27 | 9,158.99 | 51,740.85 | -11,765.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,670,735.94 | 1,358,224.45 | 3,866,979.06 | 1,329,188.76 | 1,959,252.14 | -2,463,843.68 | -506,568.08 | 1,056,654.00 | -710,383.42 |
| 加：投资收益(元) | 3,745,773.20 | 6,676,319.56 | 1,146,668.76 | 1,324,260.33 | 1,391,267.41 | 1,787,896.20 | 1,672,587.57 | 1,286,603.14 | 2,984,831.29 |
| 资产处置收益(元) | -129,691.80 | 267.21 | -15,891.89 | -843.05 | 2,627.24 | -217,147.51 | -11,125.99 | - | -46,213.32 |
| 其他收益(元) | 2,815,061.43 | 7,430,518.49 | 2,003,984.86 | 2,867,918.13 | 993,086.25 | 5,254,671.58 | 3,623,788.92 | 1,257,630.98 | 2,306,788.47 |
| 四、营业利润(元) | 57,172,671.51 | 43,761,688.14 | 39,169,554.63 | 44,979,379.67 | 57,533,699.81 | 30,929,903.79 | 31,494,628.27 | 35,756,881.72 | 38,097,460.99 |
| 加：营业外收入(元) | 111,182.31 | 178,672.28 | 178,243.41 | 147,492.58 | 166,502.28 | 224,522.45 | 62,777.22 | 107,710.38 | 103,239.79 |
| 减：营业外支出(元) | 36,352.38 | 259,469.29 | -22,517.37 | 36,375.10 | 22,432.60 | 60,387.19 | 110,175.88 | 201,399.70 | 411.85 |
| 五、利润总额(元) | 57,247,501.44 | 43,680,891.13 | 39,370,315.41 | 45,090,497.15 | 57,677,769.49 | 31,094,039.05 | 31,447,229.61 | 35,663,192.40 | 38,200,288.93 |
| 减：所得税费用(元) | 6,729,415.64 | 4,747,921.21 | 4,563,572.28 | 5,204,244.18 | 6,681,268.84 | -6,379,390.87 | 3,578,014.36 | 3,577,869.22 | 4,693,527.31 |
| 六、净利润(元) | 50,518,085.80 | 38,932,969.92 | 34,806,743.13 | 39,886,252.97 | 50,996,500.65 | 37,473,429.92 | 27,869,215.25 | 32,085,323.18 | 33,506,761.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 50,518,085.80 | 38,932,969.92 | 34,806,743.13 | 39,886,252.97 | 50,996,500.65 | 37,473,429.92 | 27,869,215.25 | 32,085,323.18 | 33,506,761.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 49,815,076.00 | 38,003,924.32 | 35,201,835.29 | 38,940,970.86 | 49,388,285.35 | 36,081,123.99 | 28,468,579.65 | 32,320,175.46 | 33,838,831.74 |
| 少数股东损益(元) | 703,009.80 | 929,045.60 | -395,092.16 | 945,282.11 | 1,608,215.30 | 1,392,305.93 | -599,364.40 | -234,852.28 | -332,070.12 |
| 扣除非经常性损益后的净利润(元) | 42,240,560.42 | 27,015,117.25 | 28,695,819.75 | 36,135,865.18 | 45,693,800.67 | 35,019,049.14 | 25,347,762.22 | 29,353,793.93 | 29,942,563.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.16 | 0.15 | 0.17 | 0.21 | 0.16 | 0.12 | 0.09 | 0.19 |
| 二、稀释每股收益(元) | 0.21 | 0.14 | 0.15 | 0.17 | 0.21 | 0.16 | 0.12 | 0.09 | 0.19 |
| 九、综合收益总额(元) | 50,518,085.80 | 38,932,969.92 | 34,806,743.13 | 39,886,252.97 | 50,996,500.65 | 37,473,429.92 | 27,869,215.25 | 32,085,323.18 | 33,506,761.62 |
| 归属于母公司所有者的综合收益总额(元) | 49,815,155.08 | 38,003,924.32 | 35,201,835.29 | 38,940,970.86 | 49,388,285.35 | 36,081,123.99 | 28,468,579.65 | 32,320,175.46 | 33,838,831.74 |
| 归属于少数股东的综合收益总额(元) | 702,930.72 | 929,045.60 | -395,092.16 | 945,282.11 | 1,608,215.30 | 1,392,305.93 | -599,364.40 | -234,852.28 | -332,070.12 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-24 | 2023-04-21 | 2023-04-08 | 2022-10-26 | 2022-08-02 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |