| 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) | 254,914,282.74 | 267,743,765.90 | 220,834,019.31 | 295,148,919.28 | 296,323,324.22 | 189,751,267.78 | 73,114,084.33 | 33,490,351.82 | 116,891,100.59 |
| 营业收入(元) | 254,914,282.74 | 267,743,765.90 | 220,834,019.31 | 295,148,919.28 | 296,323,324.22 | 189,751,267.78 | 73,114,084.33 | 33,490,351.82 | 116,891,100.59 |
| 二、营业总成本(元) | 219,804,958.18 | 253,675,186.40 | 201,815,347.48 | 268,858,020.52 | 261,654,810.90 | 168,521,179.15 | 69,174,253.98 | 32,175,101.08 | 113,851,639.10 |
| 营业成本(元) | 67,036,304.19 | 118,487,532.96 | 73,441,804.35 | 91,848,868.66 | 102,450,988.95 | 116,073,434.65 | 45,261,286.99 | 38,386,116.80 | 49,803,040.30 |
| 研发费用(元) | 3,984,485.86 | 9,522,485.16 | 6,314,362.37 | 8,618,825.51 | 5,717,764.87 | 4,090,400.71 | 2,140,692.67 | -1,513,150.96 | 4,656,354.38 |
| 营业税金及附加(元) | 3,516,953.62 | 2,845,418.12 | 2,291,288.40 | 3,836,470.62 | 3,365,953.61 | 1,787,382.60 | 1,025,253.40 | 401,645.47 | 1,525,242.51 |
| 销售费用(元) | 135,088,956.60 | 103,925,571.14 | 110,452,832.78 | 155,028,694.16 | 138,619,149.04 | 33,491,670.56 | 15,347,070.31 | -7,439,782.90 | 50,304,458.34 |
| 管理费用(元) | 10,635,942.82 | 19,447,900.83 | 9,923,693.44 | 10,245,100.28 | 12,730,171.40 | 13,667,105.80 | 6,022,143.39 | 3,000,993.39 | 7,965,517.77 |
| 财务费用(元) | -457,684.91 | -553,721.81 | -608,633.86 | -719,938.71 | -1,229,216.97 | -588,815.17 | -622,192.78 | -660,720.72 | -402,974.20 |
| 其中：利息费用(元) | 909,210.31 | 1,086,462.51 | 1,085,472.93 | 1,083,658.33 | 691,599.99 | - | - | - | 190,750.01 |
| 其中：利息收入(元) | 1,379,778.75 | 1,713,497.29 | 1,702,542.12 | 1,816,352.24 | 1,932,886.24 | 597,903.10 | 605,787.66 | 477,569.75 | 601,265.48 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | -6,866.06 |
| 信用减值损失(元) | - | 169,568.40 | - | - | - | -6,926,974.85 | - | -154,866.17 | 735,043.64 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 1,340,202.47 | 6,793,497.32 | 1,416,465.09 | 1,504,792.03 | 668,203.97 | 1,488,228.32 | 229,364.39 | 200,393.16 | 724,790.27 |
| 四、营业利润(元) | 36,449,527.03 | 20,589,458.97 | 20,435,136.92 | 18,838,200.29 | 35,336,717.29 | 15,791,342.10 | 4,169,194.74 | 2,279,835.57 | 4,492,429.34 |
| 加：营业外收入(元) | 59,339.28 | 4,348,323.24 | 89,648.03 | 19,219.00 | 1,658.02 | 5,448,400.71 | 352,000.00 | -198,683.01 | 201,946.62 |
| 减：营业外支出(元) | 8,000.00 | 2,206,341.16 | 119,471.00 | 288,862.74 | 24,166.36 | 123,823.83 | 23,501.42 | 78,779.91 | 110,204.49 |
| 五、利润总额(元) | 36,500,866.31 | 22,731,441.05 | 20,405,313.95 | 18,568,556.55 | 35,314,208.95 | 21,115,918.98 | 4,497,693.32 | 2,002,372.65 | 4,584,171.47 |
| 减：所得税费用(元) | 5,698,226.85 | 1,812,880.18 | 2,953,931.60 | 2,381,291.24 | 6,019,857.39 | -568,013.35 | 601,944.23 | 1,474,944.96 | 395,203.63 |
| 六、净利润(元) | 30,802,639.46 | 20,918,560.87 | 17,451,382.35 | 16,187,265.31 | 29,294,351.56 | 21,683,932.33 | 3,895,749.09 | 527,427.69 | 4,188,967.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 30,802,639.46 | 20,918,560.87 | 17,451,382.35 | 16,187,265.31 | 29,294,351.56 | 21,683,932.33 | 3,895,749.09 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,141,028.38 | 14,819,993.42 | 14,634,388.27 | 12,187,944.86 | 20,005,326.86 | 20,377,719.55 | 3,487,713.26 | -1,061,390.72 | 3,022,415.06 |
| 少数股东损益(元) | 8,661,611.08 | 6,098,567.45 | 2,816,994.08 | 3,999,320.45 | 9,289,024.70 | 1,306,212.78 | 408,035.83 | 1,588,818.41 | 1,166,552.78 |
| 扣除非经常性损益后的净利润(元) | 21,218,616.75 | 7,778,273.61 | 13,483,406.54 | 11,266,398.56 | 19,148,944.98 | 13,971,339.27 | 3,005,347.55 | 1,017,117.69 | 217,571.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.05 | 0.04 | 0.07 | 0.07 | 0.01 | - | - |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.05 | 0.04 | 0.07 | 0.07 | 0.01 | - | - |
| 九、综合收益总额(元) | 30,802,639.46 | 20,918,560.87 | 17,451,382.35 | 16,187,265.31 | 29,294,351.56 | 21,683,932.33 | 3,895,749.09 | 527,427.69 | 4,188,967.84 |
| 归属于母公司所有者的综合收益总额(元) | 22,141,028.38 | 14,819,993.42 | 14,634,388.27 | 12,187,944.86 | 20,005,326.86 | 20,377,719.55 | 3,487,713.26 | -1,061,390.72 | 3,022,415.06 |
| 归属于少数股东的综合收益总额(元) | 8,661,611.08 | 6,098,567.45 | 2,816,994.08 | 3,999,320.45 | 9,289,024.70 | 1,306,212.78 | 408,035.83 | 1,588,818.41 | 1,166,552.78 |
| 公告日期 | 2024-04-27 | 2024-04-24 | 2023-10-18 | 2023-08-26 | 2023-04-25 | 2023-04-15 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |