| 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) | 299,653,704.97 | 303,166,852.42 | 311,171,942.63 | 329,838,083.61 | 313,734,867.66 | 466,919,503.55 | 558,481,139.48 | 296,072,452.83 | 270,701,213.62 |
| 营业收入(元) | 299,653,704.97 | 303,166,852.42 | 311,171,942.63 | 329,838,083.61 | 313,734,867.66 | 466,919,503.55 | 558,481,139.48 | 296,072,452.83 | 270,701,213.62 |
| 二、营业总成本(元) | 271,269,874.49 | 287,095,999.22 | 291,534,694.04 | 311,941,710.62 | 296,785,414.31 | 419,260,551.95 | 449,753,401.61 | 261,046,432.40 | 248,382,824.47 |
| 营业成本(元) | 208,358,748.23 | 220,400,315.59 | 224,826,749.99 | 257,366,658.38 | 239,517,465.76 | 333,139,766.51 | 391,152,053.07 | 217,777,207.78 | 201,286,032.23 |
| 研发费用(元) | 18,105,012.21 | 20,836,976.16 | 19,304,675.58 | 20,783,385.20 | 18,758,290.33 | 35,441,787.89 | 23,751,427.70 | 21,072,936.50 | 18,631,812.06 |
| 营业税金及附加(元) | 6,172,209.82 | 4,524,513.32 | 6,312,975.46 | 2,040,099.54 | 2,924,046.46 | 2,770,568.25 | 2,830,102.75 | 1,492,349.42 | 1,417,279.24 |
| 销售费用(元) | 15,187,118.09 | 12,110,916.33 | 14,870,884.30 | 12,292,119.99 | 10,912,127.00 | 11,661,629.90 | 9,626,555.91 | 8,644,551.12 | 7,943,829.18 |
| 管理费用(元) | 24,026,474.61 | 29,493,963.81 | 25,066,355.22 | 24,014,553.36 | 21,743,938.11 | 31,589,018.60 | 22,653,393.08 | 19,352,353.45 | 18,667,059.88 |
| 财务费用(元) | -579,688.47 | -270,685.99 | 1,153,053.49 | -4,555,105.85 | 2,929,546.65 | 4,657,780.80 | -260,130.90 | -7,292,965.87 | 436,811.88 |
| 其中：利息费用(元) | 84,417.90 | 79,313.43 | 207,603.98 | 435,585.75 | 489,128.57 | 752,111.23 | 713,931.78 | 378,607.02 | 136,111.97 |
| 其中：利息收入(元) | 925,465.60 | 1,785,177.97 | 797,559.66 | 894,349.63 | 1,258,586.74 | 976,544.98 | 319,966.48 | 439,560.00 | 522,873.37 |
| 资产减值损失(元) | - | -654,025.03 | - | - | - | -7,247,403.60 | -399,197.05 | -46,677.48 | 28,759.31 |
| 信用减值损失(元) | -952,490.21 | -165,577.63 | -85,902.08 | -1,218,408.55 | 2,113,438.27 | 5,305,994.89 | -6,927,295.39 | 473,801.79 | -275,761.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,395,320.40 | 6,936,151.71 | 6,574,127.89 | -4,273,093.06 | 1,855,339.27 | 4,126,391.72 | -958,977.79 | -1,807,709.76 | 1,448,263.12 |
| 加：投资收益(元) | 2,311,501.37 | -233,966.51 | -2,491,845.26 | 3,556,221.45 | 2,025,470.86 | -1,009,315.59 | 2,413,442.69 | 392,897.89 | 2,801,887.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -78,293.14 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 133,590.25 | 97,859.21 | -350,467.63 | -27,874.99 | -5,101.94 | -2,838,832.65 | 268,402.84 | - | - |
| 其他收益(元) | 2,133,923.57 | 6,789,437.35 | 175,909.75 | 535,450.75 | 784,796.07 | 4,276,445.62 | 340,613.65 | 810,410.06 | 1,901,334.31 |
| 四、营业利润(元) | 35,405,675.86 | 28,840,732.30 | 23,459,071.26 | 16,590,765.43 | 23,723,395.88 | 50,272,231.99 | 103,464,726.82 | 34,840,735.39 | 28,222,872.41 |
| 加：营业外收入(元) | 2,696.59 | -954,110.58 | 12,950.16 | 59.38 | 1,087,407.59 | 863,000.16 | 19,138.05 | 229,462.66 | 275,596.32 |
| 减：营业外支出(元) | 13,213.27 | 309,807.82 | 67,090.85 | 95,955.76 | 7,284.84 | 76,234.84 | 442,525.00 | 5,013.50 | 557,499.75 |
| 五、利润总额(元) | 35,395,159.18 | 27,576,813.90 | 23,404,930.57 | 16,494,869.05 | 24,803,518.63 | 51,058,997.31 | 103,041,339.87 | 35,065,184.55 | 27,940,968.98 |
| 减：所得税费用(元) | 5,767,885.66 | 8,799,330.84 | 4,233,209.46 | 3,217,228.11 | 4,102,181.96 | 1,369,598.54 | 13,465,101.38 | 5,570,161.73 | 4,470,752.88 |
| 六、净利润(元) | 29,627,273.52 | 18,777,483.06 | 19,171,721.11 | 13,277,640.94 | 20,701,336.67 | 49,689,398.77 | 89,576,238.49 | 29,495,022.82 | 23,470,216.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,627,273.52 | 18,777,483.06 | 19,171,721.11 | 13,277,640.94 | 20,701,336.67 | 49,689,398.77 | 89,576,238.49 | 29,495,022.82 | 23,470,216.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 30,009,376.06 | 19,416,428.53 | 19,678,619.50 | 13,552,138.19 | 21,109,335.47 | 49,674,083.56 | 89,701,442.85 | 29,881,223.22 | 24,176,278.49 |
| 少数股东损益(元) | -382,102.54 | -638,945.47 | -506,898.39 | -274,497.25 | -407,998.80 | 15,315.21 | -125,204.36 | -386,200.40 | -706,062.39 |
| 扣除非经常性损益后的净利润(元) | 17,894,120.46 | 12,513,664.56 | 10,622,127.39 | 13,790,825.93 | 16,219,403.23 | 45,297,831.83 | 88,253,207.94 | 30,826,704.81 | 18,522,178.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.07 | 0.07 | 0.05 | 0.08 | 0.18 | 0.32 | 0.11 | 0.09 |
| 二、稀释每股收益(元) | 0.10 | 0.07 | 0.07 | 0.05 | 0.08 | 0.18 | 0.32 | 0.11 | 0.09 |
| 八、其他综合收益(元) | -4,548,100.24 | 2,719,183.30 | -1,524,862.28 | 1,879,516.46 | -431,011.61 | 4,353,244.58 | -562,372.34 | 469,575.44 | -283,883.12 |
| 归属于母公司股东的其他综合收益(元) | -4,548,100.24 | 2,719,183.30 | -1,524,862.28 | 1,879,516.46 | -431,011.61 | 4,353,244.58 | -562,372.34 | 469,575.44 | -283,883.12 |
| 九、综合收益总额(元) | 25,079,173.28 | 21,496,666.36 | 17,646,858.83 | 15,157,157.40 | 20,270,325.06 | 54,042,643.35 | 89,013,866.15 | 29,964,598.26 | 23,186,332.98 |
| 归属于母公司所有者的综合收益总额(元) | 25,461,275.82 | 22,135,611.83 | 18,153,757.22 | 15,431,654.65 | 20,678,323.86 | 54,027,328.14 | 89,139,070.51 | 30,350,798.66 | 23,892,395.37 |
| 归属于少数股东的综合收益总额(元) | -382,102.54 | -638,945.47 | -506,898.39 | -274,497.25 | -407,998.80 | 15,315.21 | -125,204.36 | -386,200.40 | -706,062.39 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-21 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |