| 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) | 269,023,360.53 | 301,827,219.16 | 262,719,845.40 | 263,295,339.02 | 231,713,359.74 | 270,869,854.91 | 178,402,631.77 | 159,298,097.70 | 146,029,074.29 |
| 营业收入(元) | 269,023,360.53 | 301,827,219.16 | 262,719,845.40 | 263,295,339.02 | 231,713,359.74 | 270,869,854.91 | 178,402,631.77 | 159,298,097.70 | 146,029,074.29 |
| 二、营业总成本(元) | 245,413,209.08 | 264,409,584.43 | 227,874,142.62 | 228,187,208.76 | 198,375,463.59 | 197,561,393.48 | 147,634,394.53 | 121,595,324.27 | 107,790,948.91 |
| 营业成本(元) | 166,685,845.20 | 177,213,205.48 | 155,836,379.73 | 156,289,594.10 | 137,017,418.60 | 152,851,461.72 | 104,948,779.25 | 91,632,236.37 | 88,766,391.73 |
| 研发费用(元) | 31,170,044.86 | 36,416,753.04 | 29,434,132.06 | 30,541,529.16 | 24,544,874.06 | 20,758,136.43 | 13,249,184.24 | 13,109,391.45 | 7,722,866.58 |
| 营业税金及附加(元) | 2,620,075.02 | 3,402,485.82 | 2,418,450.89 | 3,433,607.14 | 1,795,251.98 | 2,284,211.67 | 1,520,492.24 | 608,958.64 | 706,189.61 |
| 销售费用(元) | 19,936,038.70 | 21,756,728.20 | 17,769,088.94 | 19,502,729.69 | 14,797,458.61 | 7,606,658.33 | 12,254,794.85 | 8,589,671.28 | 5,571,563.84 |
| 管理费用(元) | 23,826,113.93 | 23,864,393.80 | 20,689,008.35 | 18,636,297.37 | 19,091,193.16 | 13,483,229.55 | 16,648,564.96 | 8,203,363.58 | 5,301,764.11 |
| 财务费用(元) | 1,175,091.36 | 1,756,018.09 | 1,727,082.65 | -216,548.70 | 1,129,267.18 | 577,695.78 | -987,421.01 | -548,297.05 | -277,826.96 |
| 其中：利息费用(元) | 1,474,257.32 | 2,100,679.65 | 2,013,515.76 | 1,306,010.70 | 1,034,348.30 | 410,659.12 | -15,437.78 | 250,987.12 | 29,429.70 |
| 其中：利息收入(元) | 400,287.23 | 464,461.03 | 450,377.46 | 628,561.80 | 363,817.72 | 299,849.99 | 329,547.82 | 450,227.05 | 400,914.00 |
| 资产减值损失(元) | -122,417.28 | -4,505,063.64 | 442,058.81 | 230,467.88 | 95,238.56 | -758,835.58 | -713,610.53 | -3,232,165.78 | -521,469.82 |
| 信用减值损失(元) | 953,954.10 | -2,966,606.37 | -2,879,225.62 | -3,087,298.64 | 674,429.11 | -4,319,846.96 | -1,005,485.02 | -1,451,338.35 | -1,384,330.06 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -352,779.76 | 68,750.00 | 459,910.00 | 448,020.59 | 826,164.35 | 1,120,120.88 | 1,602,509.52 | 2,082,542.40 |
| 资产处置收益(元) | -88,305.20 | - | - | - | -65,737.86 | -286,826.95 | 80,967.51 | - | - |
| 其他收益(元) | 1,451,536.19 | 4,489,223.20 | 622,013.29 | 149,353.69 | 45,887.08 | 262,478.97 | 25,398.76 | 29,869.08 | 38,869.78 |
| 四、营业利润(元) | 25,804,919.26 | 33,444,494.89 | 33,099,299.26 | 32,926,301.05 | 34,535,733.63 | 69,031,595.26 | 30,275,628.84 | 34,571,446.76 | 38,453,737.68 |
| 加：营业外收入(元) | 1,769,251.59 | 1,884,664.45 | 325,427.61 | 137,808.95 | 212,745.99 | 264,553.42 | 2,511,085.73 | 685,589.69 | 16,108.31 |
| 减：营业外支出(元) | 48,232.48 | -447,805.76 | 385,192.15 | 350,232.22 | 276.40 | 734,989.06 | 5,695.67 | - | - |
| 五、利润总额(元) | 27,525,938.37 | 35,776,965.10 | 33,039,534.72 | 32,713,877.78 | 34,748,203.22 | 68,561,159.62 | 32,781,018.90 | 34,430,558.74 | 38,469,845.99 |
| 减：所得税费用(元) | 620,291.62 | 4,249,113.19 | 4,451,745.73 | 8,384,243.67 | 2,209,527.53 | 9,515,742.68 | 1,660,010.94 | 4,037,263.61 | 5,227,487.44 |
| 六、净利润(元) | 26,905,646.75 | 31,527,851.91 | 28,587,788.99 | 24,329,634.11 | 32,538,675.69 | 59,045,416.94 | 31,121,007.96 | 30,393,295.13 | 33,242,358.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 26,905,646.75 | 31,527,851.91 | 28,587,788.99 | 24,329,634.11 | 32,538,675.69 | 59,045,416.94 | 31,121,007.96 | 30,393,295.13 | 33,242,358.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,905,646.75 | 31,527,851.91 | 28,587,788.99 | 24,329,634.11 | 32,538,675.69 | 59,045,416.94 | 31,121,007.96 | 30,393,295.13 | 33,242,358.55 |
| 扣除非经常性损益后的净利润(元) | 25,790,548.44 | 30,469,899.25 | 28,051,440.05 | 23,936,442.57 | 31,994,132.20 | 58,699,708.14 | 27,977,675.20 | 29,202,304.91 | 31,451,376.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.41 | 0.48 | 0.43 | 0.37 | 0.49 | 0.89 | 0.47 | 0.46 | 0.50 |
| 二、稀释每股收益(元) | 0.41 | 0.40 | 0.43 | 0.37 | 0.49 | 0.89 | 0.47 | 0.46 | 0.50 |
| 八、其他综合收益(元) | -637,313.08 | -498,508.42 | -928,126.46 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -637,313.08 | -498,508.42 | -928,126.46 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 26,268,333.67 | 31,029,343.49 | 27,659,662.53 | 24,398,584.11 | 32,538,675.69 | 59,045,416.94 | 31,121,007.96 | 30,393,295.13 | 33,242,358.55 |
| 归属于母公司所有者的综合收益总额(元) | 26,268,333.67 | 31,029,343.49 | 27,659,662.53 | 24,398,584.11 | 32,538,675.69 | 59,045,416.94 | 31,121,007.96 | 30,393,295.13 | 33,242,358.55 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-23 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-24 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |