| 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) | 158,650,726.91 | 185,728,159.03 | 173,005,969.49 | 173,867,366.23 | 130,417,402.86 | 144,905,223.50 | 145,591,776.61 | 142,094,545.49 | 114,023,864.81 |
| 营业收入(元) | 158,650,726.91 | 185,728,159.03 | 173,005,969.49 | 173,867,366.23 | 130,417,402.86 | 144,905,223.50 | 145,591,776.61 | 142,094,545.49 | 114,023,864.81 |
| 二、营业总成本(元) | 114,410,606.45 | 137,820,826.68 | 119,504,507.47 | 119,465,334.30 | 97,260,376.16 | 102,654,875.95 | 90,720,726.82 | 91,342,521.29 | 81,202,368.13 |
| 营业成本(元) | 96,127,982.86 | 112,167,499.34 | 98,665,738.60 | 104,045,786.30 | 79,296,780.36 | 84,026,099.06 | 83,894,016.17 | 84,330,477.37 | 66,666,330.02 |
| 研发费用(元) | 4,569,753.09 | 7,456,913.59 | 4,909,840.14 | 4,236,374.00 | 3,618,216.75 | 4,577,609.74 | 4,001,638.95 | 4,063,110.11 | 5,352,768.50 |
| 营业税金及附加(元) | 1,587,388.75 | 2,199,607.76 | 1,987,019.01 | 1,798,323.54 | 1,804,697.67 | 1,262,299.98 | 893,478.23 | 1,074,087.99 | 859,866.64 |
| 销售费用(元) | 7,473,603.21 | 8,559,861.24 | 7,418,340.23 | 7,640,997.21 | 5,545,856.82 | 7,256,647.98 | 5,114,095.07 | 5,379,663.61 | 3,697,785.15 |
| 管理费用(元) | 8,157,252.82 | 8,647,085.58 | 8,518,696.87 | 9,616,507.61 | 7,371,625.89 | 6,079,346.24 | 7,710,860.02 | 7,871,250.40 | 6,373,896.35 |
| 财务费用(元) | -3,505,374.28 | -1,210,140.83 | -1,995,127.38 | -7,872,654.36 | -376,801.33 | -547,127.05 | -10,893,361.62 | -11,376,068.19 | -1,748,278.53 |
| 其中：利息收入(元) | -4,050,588.12 | 3,246,767.63 | 3,242,500.16 | 3,281,235.21 | 2,835,324.90 | 2,321,358.51 | 2,853,534.90 | 3,382,790.83 | 2,850,044.52 |
| 资产减值损失(元) | -699,751.79 | -676,769.14 | -1,068,839.92 | -1,229,698.05 | -826,787.96 | -752,171.14 | -1,020,027.28 | -453,748.05 | -833,588.46 |
| 信用减值损失(元) | -614,137.69 | 1,539,682.59 | -682,154.36 | -1,356,695.45 | -704,027.46 | -877,607.73 | -643,889.48 | -835,613.56 | -253,066.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 252,000.00 | 1,839,204.97 | -939,600.00 | 252,000.00 | - | - | - | - |
| 加：投资收益(元) | 5,148.59 | 1,183,350.77 | -499,991.11 | 3,705,444.25 | 5,865.67 | 2,823,193.22 | 15,793.19 | 29,589.48 | 142,977.43 |
| 资产处置收益(元) | - | - | - | - | - | -24,594.67 | - | - | - |
| 其他收益(元) | 110,137.74 | 329,418.66 | 297,013.97 | 42,983.08 | 68,304.31 | -335,316.09 | 749,842.52 | 104,292.41 | 125,606.54 |
| 四、营业利润(元) | 43,041,517.31 | 50,535,015.23 | 53,386,695.57 | 54,624,465.76 | 31,952,381.26 | 43,121,851.14 | 53,990,941.04 | 49,596,544.48 | 32,003,425.86 |
| 加：营业外收入(元) | 12,763.82 | 31,789.58 | 9,989.99 | 10,105.27 | 16,042.50 | 31,260.65 | 43,419.35 | 1,622,316.37 | 28,784.56 |
| 减：营业外支出(元) | 166,006.42 | 275,229.56 | 263,244.69 | 24,154.06 | 35,398.24 | 92,114.81 | 119,045.49 | 4,679.23 | 192,900.98 |
| 五、利润总额(元) | 42,888,274.71 | 50,291,575.25 | 53,133,440.87 | 54,610,416.97 | 31,933,025.52 | 43,060,996.98 | 53,915,314.90 | 51,214,181.62 | 31,839,309.44 |
| 减：所得税费用(元) | 6,266,549.68 | 4,919,433.69 | 6,325,213.24 | 8,765,751.45 | 4,913,933.56 | 5,190,104.24 | 5,992,025.72 | 7,288,906.59 | 4,904,987.35 |
| 六、净利润(元) | 36,621,725.03 | 45,372,141.56 | 46,808,227.63 | 45,844,665.52 | 27,019,091.96 | 37,870,892.74 | 47,923,289.18 | 43,925,275.03 | 26,934,322.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 36,621,725.03 | 45,372,141.56 | 46,808,227.63 | 45,844,665.52 | 27,019,091.96 | 37,870,892.74 | 47,923,289.18 | 43,925,275.03 | 26,934,322.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 36,621,725.03 | 45,372,141.56 | 46,808,227.63 | 45,844,665.52 | 27,019,091.96 | 37,870,892.74 | 47,923,289.18 | 43,925,275.03 | 26,934,322.09 |
| 扣除非经常性损益后的净利润(元) | 36,653,709.31 | 44,073,950.90 | 45,631,999.01 | 43,464,421.83 | 26,757,684.50 | 34,834,509.11 | 47,319,573.05 | 42,432,762.79 | 26,843,731.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.15 | 0.15 | 0.13 | 0.11 | 0.16 | 0.20 | 0.10 | 0.20 |
| 二、稀释每股收益(元) | 0.12 | 0.15 | 0.15 | 0.13 | 0.11 | 0.16 | 0.20 | 0.10 | 0.20 |
| 八、其他综合收益(元) | 26,892.12 | -214,522.40 | -86,097.19 | 670,576.64 | -159,506.69 | -173,790.98 | 615,162.54 | 514,442.02 | -32,118.06 |
| 归属于母公司股东的其他综合收益(元) | 26,892.12 | -214,522.40 | -86,097.19 | 670,576.64 | -159,506.69 | -173,790.98 | 615,162.54 | 514,442.02 | -32,118.06 |
| 九、综合收益总额(元) | 36,648,617.15 | 45,157,619.16 | 46,722,130.44 | 46,515,242.16 | 26,859,585.27 | 37,697,101.76 | 48,538,451.72 | 44,439,717.05 | 26,902,204.03 |
| 归属于母公司所有者的综合收益总额(元) | 36,648,617.15 | 45,157,619.16 | 46,722,130.44 | 46,515,242.16 | 26,859,585.27 | 37,697,101.76 | 48,538,451.72 | 44,439,717.05 | 26,902,204.03 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-26 | 2023-04-27 | 2023-03-31 | 2022-10-28 | 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 |