| 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) | 167,640,473.83 | 195,052,090.47 | 181,871,933.97 | 205,332,025.17 | 164,676,111.73 | 164,217,054.70 | 147,289,738.59 | 167,745,075.81 | 137,130,128.10 |
| 营业收入(元) | 167,640,473.83 | 195,052,090.47 | 181,871,933.97 | 205,332,025.17 | 164,676,111.73 | 164,217,054.70 | 147,289,738.59 | 167,745,075.81 | 137,130,128.10 |
| 二、营业总成本(元) | 137,486,158.94 | 163,969,214.85 | 162,045,909.52 | 163,738,887.87 | 138,117,368.38 | 144,851,605.61 | 131,108,806.83 | 144,444,053.74 | 120,187,921.77 |
| 营业成本(元) | 102,086,320.56 | 117,276,663.16 | 107,456,985.64 | 115,364,667.15 | 96,221,950.74 | 97,003,436.82 | 89,094,784.44 | 97,483,656.17 | 84,089,796.57 |
| 研发费用(元) | 7,832,338.73 | 11,414,686.16 | 10,419,105.42 | 10,721,009.37 | 10,518,486.18 | 11,002,159.12 | 10,073,148.55 | 12,328,250.72 | 6,806,426.70 |
| 营业税金及附加(元) | 2,701,895.06 | 2,660,306.51 | 2,202,095.55 | 2,530,271.84 | 2,555,964.76 | 1,725,376.87 | 1,756,548.67 | 3,662,803.23 | 1,021,455.93 |
| 销售费用(元) | 14,279,997.48 | 18,450,494.73 | 24,844,422.35 | 22,709,473.88 | 18,413,775.45 | 19,307,050.73 | 18,617,371.73 | 21,293,475.32 | 20,504,363.84 |
| 管理费用(元) | 11,463,258.25 | 14,278,419.61 | 17,162,048.78 | 12,112,025.75 | 10,471,764.29 | 13,321,875.10 | 10,829,480.41 | 8,980,152.83 | 6,642,268.86 |
| 财务费用(元) | -877,651.14 | -111,355.32 | -38,748.22 | 301,439.88 | -64,573.04 | 2,491,706.97 | 737,473.03 | 695,715.47 | 1,123,609.87 |
| 其中：利息费用(元) | 2,010,136.68 | 3,023,184.80 | 2,683,333.34 | 2,840,021.61 | 2,454,741.44 | 3,534,639.74 | 1,688,723.73 | 1,471,288.38 | 1,320,506.94 |
| 其中：利息收入(元) | -2,275,707.91 | 19,075,059.62 | -2,563,691.18 | -2,784,212.25 | -2,812,002.64 | 3,964,345.41 | -2,034,223.85 | 444,394.31 | 203,633.85 |
| 资产减值损失(元) | -1,644,458.65 | -17,035,561.14 | -849,343.74 | -191,849.35 | 578,224.83 | -4,690,274.57 | -1,477,864.40 | -663,712.88 | -70,654.26 |
| 信用减值损失(元) | -613,027.41 | -1,946,259.88 | 187,120.77 | 280,090.63 | -75,268.07 | -3,749.15 | -92,166.86 | -91,069.53 | 350,217.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 569,950.68 | -1,017,765.45 | 319,704.11 | 270,043.84 | 962,848.25 | -4,330,962.25 | 1,529,063.01 | 1,144,520.54 | 1,144,904.11 |
| 加：投资收益(元) | 125,989,911.13 | 3,986,108.09 | 3,397,899.31 | 2,658,391.00 | 2,414,184.26 | 10,615,079.63 | -833,191.85 | 1,493,441.92 | 1,012,187.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 125,682,513.87 | 1,927,937.16 | 2,770,718.49 | 2,290,719.77 | 2,331,846.02 | - | - | 3,699.94 | -663,867.62 |
| 资产处置收益(元) | -17,392.92 | -15,911.87 | -33,047.86 | - | - | 77,823.88 | 327.08 | - | - |
| 其他收益(元) | 2,091,643.27 | 1,769,499.01 | 2,052,516.39 | 801,564.84 | 977,788.14 | 1,079,727.89 | 1,389,568.91 | 3,874,566.05 | 1,888,088.70 |
| 四、营业利润(元) | 156,530,940.99 | 16,822,984.38 | 24,900,873.43 | 45,363,237.83 | 31,416,520.76 | 22,113,094.52 | 16,696,667.65 | 29,039,212.94 | 21,266,949.53 |
| 加：营业外收入(元) | 152,346.64 | 472,396.89 | 471,645.70 | 35,572.42 | 370,877.53 | 1,665,266.72 | 2,383,818.96 | 137,564.84 | 613,987.80 |
| 减：营业外支出(元) | 49,632.21 | 416,222.87 | 119,664.79 | 258,357.29 | 85,875.95 | -1,977,829.56 | 2,640,903.66 | 84,296.00 | 159,733.91 |
| 五、利润总额(元) | 156,633,655.42 | 16,879,158.40 | 25,252,854.34 | 45,140,452.96 | 31,701,522.34 | 25,756,190.80 | 16,439,582.95 | 29,092,481.78 | 21,721,203.42 |
| 减：所得税费用(元) | 43,302,945.92 | 491,756.73 | 2,279,657.24 | 5,359,944.03 | 3,491,245.71 | 1,789,087.62 | 1,560,620.91 | 1,329,039.16 | 3,670,849.35 |
| 六、净利润(元) | 113,330,709.50 | 16,387,401.67 | 22,973,197.10 | 39,780,508.93 | 28,210,276.63 | 23,967,103.18 | 14,878,962.04 | 27,763,442.62 | 18,050,354.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 113,330,709.50 | 16,387,401.67 | 22,973,197.10 | 39,780,508.93 | 28,210,276.63 | 23,967,103.18 | 14,878,962.04 | 27,763,442.62 | 18,050,354.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 114,271,230.06 | 17,460,875.27 | 24,191,714.77 | 40,950,912.20 | 29,177,748.42 | 24,482,271.01 | 15,030,889.24 | 27,763,442.62 | 18,050,354.07 |
| 少数股东损益(元) | -940,520.56 | -1,073,473.60 | -1,218,517.67 | -1,170,403.27 | -967,471.79 | -515,167.83 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 24,951,251.86 | 15,604,023.10 | 18,590,202.55 | 37,667,915.34 | 24,884,216.59 | 16,552,837.34 | 11,768,318.57 | 21,637,994.21 | 14,225,834.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.48 | 0.08 | 0.10 | 0.17 | 0.12 | 0.11 | 0.06 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 0.48 | 0.08 | 0.10 | 0.17 | 0.12 | 0.11 | 0.06 | 0.11 | 0.08 |
| 九、综合收益总额(元) | 113,330,709.50 | 16,387,401.67 | 22,973,197.10 | 39,780,508.93 | 28,210,276.63 | 23,967,103.18 | 14,878,962.04 | 27,763,442.62 | 18,050,354.07 |
| 归属于母公司所有者的综合收益总额(元) | 114,271,230.06 | 17,460,875.27 | 24,191,714.77 | 40,950,912.20 | 29,177,748.42 | 24,482,271.01 | 15,030,889.24 | 27,763,442.62 | 18,050,354.07 |
| 归属于少数股东的综合收益总额(元) | -940,520.56 | -1,073,473.60 | -1,218,517.67 | -1,170,403.27 | -967,471.79 | -515,167.83 | - | - | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |