| 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) | 348,932,656.38 | 321,515,782.71 | 339,038,707.27 | 279,386,807.66 | 267,158,486.54 | 320,146,132.23 | 242,409,924.81 | 210,042,205.76 | 202,311,944.26 |
| 营业收入(元) | 348,932,656.38 | 321,515,782.71 | 339,038,707.27 | 279,386,807.66 | 267,158,486.54 | 320,146,132.23 | 242,409,924.81 | 210,042,205.76 | 202,311,944.26 |
| 二、营业总成本(元) | 291,213,037.71 | 272,206,283.64 | 300,139,914.98 | 231,162,032.73 | 226,473,524.84 | 291,962,468.99 | 228,652,636.35 | 186,896,750.33 | 198,159,231.28 |
| 营业成本(元) | 238,118,994.49 | 196,683,346.90 | 241,237,688.65 | 174,695,415.50 | 170,628,517.62 | 218,407,496.59 | 169,968,162.51 | 133,073,638.25 | 148,279,386.01 |
| 研发费用(元) | 24,893,836.80 | 33,666,857.51 | 26,514,589.86 | 31,632,025.99 | 29,126,001.71 | 34,169,851.69 | 28,823,758.18 | 21,631,740.39 | 20,460,415.99 |
| 营业税金及附加(元) | 2,371,185.79 | 3,752,706.14 | 2,456,450.67 | 1,983,309.92 | 1,958,581.24 | 4,631,677.90 | 1,879,102.04 | 1,754,803.57 | 2,940,887.32 |
| 销售费用(元) | 10,759,197.29 | 18,204,895.25 | 11,268,719.65 | 11,335,904.26 | 9,873,975.67 | 20,324,921.52 | 12,856,186.84 | 14,049,245.90 | 10,642,197.57 |
| 管理费用(元) | 13,080,552.30 | 18,538,061.53 | 14,937,945.19 | 14,523,367.89 | 11,097,163.86 | 15,064,615.80 | 14,576,476.32 | 13,255,017.30 | 12,057,937.63 |
| 财务费用(元) | 1,989,271.04 | 1,360,416.31 | 3,724,520.96 | -3,007,990.83 | 3,789,284.74 | -636,094.51 | 548,950.46 | 3,132,304.92 | 3,778,406.76 |
| 其中：利息费用(元) | 2,667,240.13 | 2,897,581.30 | 3,781,203.59 | 3,482,741.39 | 4,304,719.05 | 4,504,610.81 | 4,575,273.00 | 3,881,381.74 | 2,687,610.41 |
| 其中：利息收入(元) | 1,601,660.40 | 1,245,237.72 | 1,075,154.75 | 1,343,888.94 | 1,619,733.98 | 1,357,170.41 | 1,782,998.80 | 1,180,091.76 | 1,332,150.00 |
| 资产减值损失(元) | -196,774.15 | -4,974,517.88 | -2,383,071.07 | -4,586,430.18 | 691,323.26 | -12,450,328.06 | -3,723,939.66 | - | - |
| 信用减值损失(元) | -2,814,778.62 | -5,309,281.38 | -196,208.60 | -5,396,732.33 | -2,224,045.14 | -2,672,791.11 | -551,397.49 | -6,792,655.31 | 962,459.42 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | 363,026.34 | 6,501,852.40 | 837,539.12 | 753,472.18 |
| 其他收益(元) | 640,684.28 | 8,690,970.05 | 23,155,658.80 | 6,855,604.56 | 10,328,148.68 | 8,801,137.35 | 5,754,301.88 | 6,439,509.28 | 5,153,118.56 |
| 四、营业利润(元) | 55,348,750.18 | 48,017,304.43 | 59,475,171.42 | 45,097,216.98 | 49,480,388.50 | 22,224,707.76 | 21,738,105.59 | 22,707,255.22 | 11,021,763.14 |
| 加：营业外收入(元) | 180,005.76 | -100,691.05 | 787,575.92 | 17,967.43 | 28,722.31 | 1,914,602.42 | -47,025.39 | 395,886.93 | 480,140.31 |
| 减：营业外支出(元) | 46,010.85 | 269,955.29 | 288,866.74 | 973.68 | 34,372.52 | 244,621.19 | 93,782.77 | 8,999.67 | 69,855.17 |
| 五、利润总额(元) | 55,482,745.09 | 47,646,658.09 | 59,973,880.60 | 45,114,210.73 | 49,474,738.29 | 23,894,688.99 | 21,597,297.43 | 23,094,142.48 | 11,432,048.28 |
| 减：所得税费用(元) | 10,019,208.32 | -1,424,558.20 | 10,193,666.52 | 9,152,887.21 | 8,366,147.91 | -3,848,297.78 | 1,598,219.32 | 3,958,278.52 | 3,380,097.10 |
| 六、净利润(元) | 45,463,536.77 | 49,071,216.29 | 49,780,214.08 | 35,961,323.52 | 41,108,590.38 | 27,742,986.77 | 19,999,078.11 | 19,135,863.96 | 8,051,951.18 |
| (一)按经营持续性分类 | |||||||||
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 45,733,397.68 | 49,570,699.31 | 49,973,859.24 | 36,651,506.09 | 41,108,590.38 | 28,436,957.53 | 20,094,222.49 | 18,230,857.60 | 10,122,557.54 |
| 少数股东损益(元) | -269,860.91 | -499,483.02 | -193,645.16 | - | - | -693,970.76 | -95,144.38 | 905,006.36 | -2,070,606.36 |
| 扣除非经常性损益后的净利润(元) | 44,982,583.57 | 48,239,438.34 | 38,109,192.09 | 36,163,162.71 | 40,150,118.50 | 21,922,683.12 | 11,401,475.28 | 16,690,111.03 | 9,408,822.85 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 0.28 | 0.28 | 0.21 | 0.23 | 0.16 | 0.11 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 0.25 | 0.27 | 0.27 | 0.20 | 0.22 | 0.16 | 0.11 | 0.09 | 0.06 |
| 八、其他综合收益(元) | 10,100.06 | 26,668.48 | -20,838.44 | 35,774.18 | 11,155.75 | -123,977.75 | -2,518.34 | -1,096.67 | 148,041.55 |
| 归属于母公司股东的其他综合收益(元) | 10,100.06 | 26,668.48 | -20,838.44 | 35,774.18 | 11,155.75 | -123,977.75 | -2,518.34 | -1,096.67 | 148,041.55 |
| 九、综合收益总额(元) | 45,473,636.83 | 49,097,884.77 | 49,759,375.64 | 35,997,097.70 | 41,119,746.13 | 27,619,009.02 | 19,996,559.77 | 19,134,767.29 | 8,199,992.73 |
| 归属于母公司所有者的综合收益总额(元) | 45,743,497.74 | 49,597,367.79 | 49,953,020.80 | 36,687,280.27 | 41,119,746.13 | 28,312,979.78 | 20,091,704.15 | 18,229,760.93 | 10,270,599.09 |
| 归属于少数股东的综合收益总额(元) | -269,860.91 | -499,483.02 | -193,645.16 | - | - | -693,970.76 | -95,144.38 | 905,006.36 | -2,070,606.36 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-20 | 2022-10-26 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |