| 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) | 212,400,201.79 | 304,975,626.66 | 241,845,192.61 | 234,574,560.86 | 128,539,806.87 | 207,732,987.61 | 259,278,291.56 | 218,586,973.19 | 118,708,067.17 |
| 营业收入(元) | 212,400,201.79 | 304,975,626.66 | 241,845,192.61 | 234,574,560.86 | 128,539,806.87 | 207,732,987.61 | 259,278,291.56 | 218,586,973.19 | 118,708,067.17 |
| 二、营业总成本(元) | 179,039,512.36 | 254,968,572.94 | 205,365,747.29 | 190,050,890.38 | 110,974,302.49 | 166,183,980.38 | 195,762,232.48 | 178,113,605.11 | 107,902,873.14 |
| 营业成本(元) | 156,234,592.30 | 219,460,511.32 | 178,567,668.92 | 164,883,214.09 | 87,017,397.19 | 129,915,800.74 | 172,158,317.55 | 154,414,222.65 | 89,080,392.55 |
| 研发费用(元) | 8,923,481.85 | 15,365,958.46 | 9,033,663.00 | 9,108,083.80 | 7,126,018.20 | 10,584,636.55 | 6,620,945.69 | 8,023,832.28 | 5,537,286.86 |
| 营业税金及附加(元) | 1,099,438.17 | 1,154,649.68 | 2,319,626.63 | 2,339,249.84 | 901,168.96 | 1,564,475.98 | 833,350.41 | 370,880.59 | 342,919.24 |
| 销售费用(元) | 5,761,938.01 | 9,178,528.11 | 5,654,931.51 | 4,534,774.34 | 5,785,458.61 | 11,360,137.71 | 4,928,486.16 | 6,085,717.17 | 4,028,963.66 |
| 管理费用(元) | 8,815,095.62 | 11,074,976.37 | 11,231,765.64 | 11,496,754.73 | 11,366,978.56 | 13,667,618.23 | 13,229,644.29 | 10,519,290.94 | 9,892,855.99 |
| 财务费用(元) | -1,795,033.59 | -1,266,051.00 | -1,441,908.41 | -2,311,186.42 | -1,222,719.03 | -908,688.83 | -2,008,511.62 | -1,300,338.52 | -979,545.16 |
| 其中：利息收入(元) | 1,851,858.29 | 1,596,661.18 | 3,487,477.88 | 5,835.40 | 1,586,070.04 | 1,106,895.17 | 987,946.46 | 898,154.79 | 979,671.32 |
| 资产减值损失(元) | -569,641.62 | -1,004,661.81 | -541,786.30 | -278,068.21 | 417,689.93 | -2,353,400.47 | -732,673.99 | 1,398,326.93 | -107,928.35 |
| 信用减值损失(元) | -4,839,073.61 | -1,043,566.92 | 2,135,078.13 | 3,965,468.35 | -1,805,198.53 | 2,162,290.24 | -7,106,183.99 | -1,932,595.42 | 3,436,328.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,974,967.84 | -1,020,087.09 | 130,203.75 | 443,808.58 | 1,735,939.53 | -3,076,405.98 | 764,386.48 | -403,728.49 | 899,123.28 |
| 加：投资收益(元) | 116,250.00 | 2,416,244.47 | 1,382,421.25 | 751,023.23 | 230,634.81 | 1,357,322.19 | 656,727.92 | 2,128,234.70 | 687,920.55 |
| 其他收益(元) | 6,821,801.85 | 5,861,520.16 | 2,674,880.80 | 7,154,892.41 | 5,916,443.97 | 1,886,358.76 | 2,269,536.84 | 2,217,382.59 | 3,036,057.03 |
| 四、营业利润(元) | 36,864,993.89 | 55,216,502.53 | 42,260,242.95 | 56,560,794.84 | 24,061,014.09 | 41,525,171.97 | 59,367,852.34 | 43,880,988.39 | 18,756,695.13 |
| 加：营业外收入(元) | - | 40,422.69 | - | - | 60,273.85 | 39.94 | - | - | - |
| 减：营业外支出(元) | 200,029.57 | 459,204.86 | 250,577.35 | 88,337.03 | 6,003.02 | 150,415.76 | - | - | 5,000.00 |
| 五、利润总额(元) | 36,664,964.32 | 54,797,720.36 | 42,009,665.60 | 56,472,457.81 | 24,115,284.92 | 41,374,796.15 | 59,367,852.34 | 43,880,988.43 | 18,751,695.13 |
| 减：所得税费用(元) | 5,423,490.33 | 7,229,363.87 | 5,659,880.83 | 5,905,817.58 | 4,744,384.18 | 9,028,433.75 | 6,379,916.05 | 5,483,360.64 | 2,763,314.80 |
| 六、净利润(元) | 31,241,473.99 | 47,568,356.49 | 36,349,784.77 | 50,566,640.23 | 19,370,900.74 | 32,346,362.40 | 52,987,936.29 | 38,397,627.79 | 15,988,380.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,241,473.99 | 47,568,356.49 | 36,349,784.77 | 50,566,640.23 | 19,370,900.74 | 32,346,362.40 | 52,987,936.29 | 38,397,627.79 | 15,988,380.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 31,287,246.83 | 47,568,356.49 | 36,349,784.77 | 50,566,640.23 | 19,370,900.74 | 32,346,362.40 | 52,987,936.29 | 38,397,627.79 | 15,988,380.33 |
| 少数股东损益(元) | -45,772.84 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 25,323,261.26 | 45,973,437.06 | 34,076,401.15 | 46,030,883.51 | 15,697,345.91 | 37,195,736.66 | 49,849,902.30 | 35,046,727.36 | 12,036,529.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.25 | 0.19 | 0.26 | 0.10 | 0.17 | 0.28 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 0.16 | 0.24 | 0.19 | 0.26 | 0.10 | 0.17 | 0.28 | 0.18 | 0.10 |
| 九、综合收益总额(元) | 31,241,473.99 | 47,568,356.49 | 36,349,784.77 | 50,566,640.23 | 19,370,900.74 | 32,346,362.40 | 52,987,936.29 | 38,397,627.79 | 15,988,380.33 |
| 归属于母公司所有者的综合收益总额(元) | 31,287,246.83 | 47,568,356.49 | 36,349,784.77 | 50,566,640.23 | 19,370,900.74 | 32,346,362.40 | 52,987,936.29 | 38,397,627.79 | 15,988,380.33 |
| 归属于少数股东的综合收益总额(元) | -45,772.84 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |