| 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) | 181,214,612.61 | 81,225,252.86 | 66,374,836.86 | 70,935,504.77 | 91,451,476.54 | 123,867,344.25 | 82,136,283.90 | 65,185,974.21 | 52,337,802.82 |
| 营业收入(元) | 181,214,612.61 | 81,225,252.86 | 66,374,836.86 | 70,935,504.77 | 91,451,476.54 | 123,867,344.25 | 82,136,283.90 | 65,185,974.21 | 52,337,802.82 |
| 二、营业总成本(元) | 121,326,940.75 | 73,468,232.00 | 59,876,116.28 | 62,173,878.46 | 69,759,786.47 | 98,278,089.13 | 52,934,329.63 | 44,730,242.07 | 48,675,798.09 |
| 营业成本(元) | 105,948,603.03 | 53,094,761.07 | 42,332,884.65 | 49,001,714.70 | 53,173,557.73 | 71,420,643.82 | 44,175,245.24 | 39,449,738.15 | 36,748,034.52 |
| 研发费用(元) | 4,428,002.21 | 5,048,273.68 | 5,769,963.14 | 4,541,065.21 | 3,486,198.75 | 5,403,663.43 | 4,066,030.53 | 3,369,674.66 | 3,123,096.36 |
| 营业税金及附加(元) | 1,776,925.38 | 535,479.01 | 636,414.67 | 584,407.30 | 1,012,766.55 | 1,439,589.75 | 1,143,813.32 | 617,395.49 | 1,417,100.29 |
| 销售费用(元) | 2,156,324.44 | 3,256,022.70 | 1,840,049.66 | 1,759,931.49 | 2,650,971.86 | 3,819,873.95 | 1,534,278.05 | 1,459,844.56 | 857,028.64 |
| 管理费用(元) | 9,690,741.78 | 12,338,936.25 | 9,880,259.11 | 9,999,495.39 | 9,765,420.53 | 14,275,277.92 | 8,127,980.94 | 6,275,767.23 | 5,997,951.16 |
| 财务费用(元) | -2,673,656.09 | -805,240.71 | -583,454.95 | -3,712,735.63 | -329,128.95 | 1,919,040.26 | -6,113,018.45 | -6,442,178.02 | 532,587.12 |
| 其中：利息费用(元) | 145,712.84 | 209,159.70 | 157,295.87 | 140,464.11 | 80,464.12 | 193,940.77 | 164,711.53 | 163,851.18 | 162,518.16 |
| 其中：利息收入(元) | 2,248,870.98 | 1,723,406.15 | 785,437.48 | 1,085,215.84 | 1,261,281.70 | 235,897.08 | 1,430,465.47 | 299,145.30 | 427,066.70 |
| 资产减值损失(元) | -569,023.26 | -575,291.15 | 55,908.37 | 587,068.41 | 25,672.48 | -6,765,744.65 | 49,789.34 | 478,773.73 | 762,010.99 |
| 信用减值损失(元) | -855,791.48 | -5,236,385.64 | -1,100,562.15 | 1,625,948.65 | -422,463.32 | -5,075,732.86 | -528,096.04 | -2,111,757.49 | 535,388.50 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 420,395.52 | 205,060.28 | 884,507.54 | 1,293,888.37 | 1,139,751.81 | 1,582,743.15 | 88,791.66 | 148,822.89 | 488,204.24 |
| 资产处置收益(元) | 9,209.76 | -9,650.27 | - | - | - | 78,402.61 | 17,587.01 | - | - |
| 其他收益(元) | 437,409.07 | 26,756.87 | 561,981.87 | 248,641.86 | 1,405,065.49 | 1,145,086.68 | 1,881,411.87 | 2,010,511.87 | 1,071,703.53 |
| 四、营业利润(元) | 59,329,871.47 | 2,403,873.20 | 6,913,009.28 | 12,517,173.60 | 23,839,716.53 | 17,507,604.09 | 30,711,438.11 | 21,028,283.08 | 6,519,311.99 |
| 加：营业外收入(元) | - | 23,100.00 | - | - | 455.00 | -62,380.00 | 2,460.47 | - | 73,189.00 |
| 减：营业外支出(元) | - | 755,777.46 | 71,820.99 | - | - | 228,422.60 | 20,000.00 | 261,697.34 | 5,000.00 |
| 五、利润总额(元) | 59,329,871.47 | 1,671,195.74 | 6,841,188.29 | 12,317,136.05 | 23,840,171.53 | 17,216,801.49 | 30,693,898.58 | 20,766,585.74 | 6,587,500.99 |
| 减：所得税费用(元) | 8,700,070.40 | 718,683.71 | 453,271.04 | 1,416,371.77 | 3,419,046.31 | 1,917,713.08 | 4,315,479.02 | 2,281,716.81 | 1,185,494.03 |
| 六、净利润(元) | 50,629,801.07 | 952,512.03 | 6,387,917.25 | 10,900,764.28 | 20,421,125.22 | 15,299,088.41 | 26,378,419.56 | 18,484,868.93 | 5,402,006.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 50,629,801.07 | - | - | - | - | 15,299,088.41 | 26,378,419.56 | 18,484,868.93 | 5,402,006.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,629,801.07 | 952,512.03 | 6,387,917.25 | 10,900,764.28 | 20,421,125.22 | 15,299,088.41 | 26,378,419.56 | 18,484,868.93 | 5,402,006.96 |
| 扣除非经常性损益后的净利润(元) | 49,928,778.20 | 543,594.03 | 5,168,200.88 | 9,635,829.76 | 18,285,754.80 | 12,192,155.45 | 24,703,706.20 | 16,832,607.17 | 4,018,124.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.34 | 0.01 | 0.04 | 0.07 | 0.14 | 0.10 | 0.18 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.34 | 0.01 | 0.04 | 0.07 | 0.14 | 0.10 | 0.18 | 0.11 | 0.05 |
| 九、综合收益总额(元) | 50,629,801.07 | 952,512.03 | 6,387,917.25 | 10,900,764.28 | 20,421,125.22 | 15,299,088.41 | 26,378,419.56 | 18,484,868.93 | 5,402,006.96 |
| 归属于母公司所有者的综合收益总额(元) | 50,629,801.07 | 952,512.03 | 6,387,917.25 | 10,900,764.28 | 20,421,125.22 | 15,299,088.41 | 26,378,419.56 | 18,484,868.93 | 5,402,006.96 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |