| 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) | 192,086,337.15 | 185,793,432.17 | 197,009,839.57 | 194,326,224.15 | 171,613,712.00 | 168,334,942.67 | 168,339,458.13 | 150,191,104.87 | 136,199,535.62 |
| 营业收入(元) | 192,086,337.15 | 185,793,432.17 | 197,009,839.57 | 194,326,224.15 | 171,613,712.00 | 168,334,942.67 | 168,339,458.13 | 150,191,104.87 | 136,199,535.62 |
| 二、营业总成本(元) | 149,266,553.42 | 160,388,286.55 | 149,607,319.22 | 140,005,869.47 | 130,036,492.03 | 128,659,017.57 | 125,492,744.81 | 117,235,353.37 | 112,823,629.98 |
| 营业成本(元) | 80,546,746.37 | 80,643,152.48 | 78,418,174.02 | 83,236,162.35 | 75,292,956.16 | 78,448,000.83 | 75,024,147.88 | 70,773,403.42 | 62,527,276.00 |
| 研发费用(元) | 6,926,956.54 | 11,023,561.13 | 5,716,611.88 | 5,933,753.57 | 5,325,996.18 | 7,274,989.79 | 6,222,765.61 | 4,736,590.98 | 4,135,120.23 |
| 营业税金及附加(元) | 2,030,955.05 | 2,050,439.36 | 2,278,313.67 | 1,994,561.49 | 2,260,152.87 | 1,338,210.55 | 2,148,275.36 | 1,772,193.21 | 570,580.36 |
| 销售费用(元) | 35,888,842.97 | 34,926,725.59 | 45,303,310.69 | 34,117,873.51 | 33,076,283.58 | 28,356,620.15 | 25,145,368.99 | 22,565,233.19 | 24,892,178.15 |
| 管理费用(元) | 23,640,674.40 | 23,013,074.08 | 20,701,234.74 | 17,732,351.31 | 17,379,889.67 | 13,692,860.37 | 16,662,011.45 | 18,029,590.87 | 21,878,694.28 |
| 财务费用(元) | 232,378.09 | 8,731,333.91 | -2,810,325.78 | -3,008,832.76 | -3,298,786.43 | -451,664.12 | 290,175.52 | -641,658.30 | -1,180,219.04 |
| 其中：利息费用(元) | 93,653.72 | 106,062.35 | 106,481.91 | 111,939.01 | 118,058.71 | 908,320.19 | 357,325.06 | 32,874.42 | 47,273.20 |
| 其中：利息收入(元) | 222,289.90 | -8,837,947.65 | 3,180,419.73 | 3,561,489.42 | 3,333,602.91 | 957,058.09 | 259,537.07 | -91,351.74 | 1,640,693.41 |
| 资产减值损失(元) | -527,146.88 | -1,054,319.03 | -538,658.09 | -1,657,055.71 | -2,821,350.17 | -415,392.65 | -2,335,557.50 | -2,242,400.12 | -1,993,595.16 |
| 信用减值损失(元) | -3,131,581.72 | 2,022,275.09 | -270,678.30 | -1,560,778.95 | -464,302.49 | -6,807,237.18 | -2,580,646.29 | 339,178.83 | 3,319,902.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,941,953.92 | 3,385,996.08 | 3,847,597.32 | 3,813,587.39 | 4,043,551.64 | 2,574,440.92 | 3,902,214.11 | 3,571,471.55 | 3,701,647.94 |
| 加：投资收益(元) | 3,137,000.00 | 13,908,447.98 | 2,010,650.53 | 465,722.86 | 20,398.10 | 8,404,553.19 | 3,845,250.22 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -63,261.73 | -8,661.10 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -213,647.42 | 53,423.13 | -310,503.03 | 20,421.03 | -1,311.48 | 109,641.86 | -59,306.52 | 130,139.16 | 16,437.80 |
| 其他收益(元) | 4,082,759.42 | 3,666,960.07 | 981,780.37 | 876,372.37 | 981,335.49 | 1,682,183.87 | 748,091.77 | 570,706.15 | 384,041.17 |
| 四、营业利润(元) | 51,109,121.05 | 47,387,928.94 | 53,122,709.15 | 56,278,623.67 | 43,335,541.06 | 45,224,115.11 | 46,366,759.11 | 39,247,102.17 | 28,804,339.42 |
| 加：营业外收入(元) | 724,456.80 | 1,844,669.07 | 222,941.97 | 278,835.24 | 258,959.72 | 4,953,011.62 | 191,697.85 | 77,154.91 | 15,326.88 |
| 减：营业外支出(元) | 358,516.93 | 1,365,896.07 | 77,150.69 | 22,307.22 | 70,082.88 | 415,685.49 | 142,325.35 | 97,670.85 | 77,654.70 |
| 五、利润总额(元) | 51,475,060.92 | 47,866,701.94 | 53,268,500.43 | 56,535,151.69 | 43,524,417.90 | 49,761,441.24 | 46,416,131.61 | 39,226,586.23 | 28,742,011.60 |
| 减：所得税费用(元) | 7,019,704.18 | 8,331,293.83 | 6,907,805.60 | 7,524,704.12 | 5,612,714.97 | -2,584,793.75 | 8,520,335.79 | 5,732,486.29 | 4,431,108.21 |
| 六、净利润(元) | 44,455,356.74 | 39,535,408.11 | 46,360,694.83 | 49,010,447.57 | 37,911,702.93 | 52,346,234.99 | 37,895,795.82 | 33,494,099.94 | 24,310,903.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 44,455,356.74 | 39,535,408.11 | 46,360,694.83 | 49,010,447.57 | 37,911,702.93 | 52,346,234.99 | 37,895,795.82 | 33,494,099.94 | 24,310,903.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 42,208,439.85 | 35,121,145.29 | 42,300,540.88 | 45,070,585.13 | 35,050,749.84 | 48,955,388.53 | 34,993,260.93 | 30,122,787.84 | 22,113,773.37 |
| 少数股东损益(元) | 2,246,916.89 | 4,414,262.82 | 4,060,153.95 | 3,939,862.44 | 2,860,953.09 | 3,390,846.46 | 2,902,534.89 | 3,371,312.10 | 2,197,130.02 |
| 扣除非经常性损益后的净利润(元) | 34,793,590.00 | 29,281,840.81 | 36,434,788.69 | 40,237,771.18 | 30,244,055.33 | 26,739,515.65 | 27,069,077.41 | 21,615,974.93 | 17,203,269.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.17 | 0.21 | 0.14 | 0.26 | 0.36 | 0.26 | 0.22 | 0.16 |
| 二、稀释每股收益(元) | 0.21 | 0.17 | 0.21 | 0.14 | 0.26 | 0.36 | 0.26 | 0.22 | 0.16 |
| 八、其他综合收益(元) | 507.96 | -809.42 | 1,196.79 | -536.89 | -2,472.08 | -892.56 | -3,960.96 | -1,549.21 | -989.12 |
| 归属于母公司股东的其他综合收益(元) | 289.54 | -461.37 | 682.17 | -306.02 | -1,409.09 | -508.75 | -2,257.75 | -883.05 | -563.80 |
| 归属于少数股东的其他综合收益(元) | 218.42 | -348.05 | 514.62 | -230.87 | -1,062.99 | -383.81 | -1,703.21 | -666.16 | -425.32 |
| 九、综合收益总额(元) | 44,455,864.70 | 39,534,598.69 | 46,361,891.62 | 49,009,910.68 | 37,909,230.85 | 52,345,342.43 | 37,891,834.86 | 33,492,550.73 | 24,309,914.27 |
| 归属于母公司所有者的综合收益总额(元) | 42,208,729.39 | 35,120,683.92 | 42,301,223.05 | 45,070,279.11 | 35,049,340.75 | 48,954,879.78 | 34,991,003.18 | 30,121,904.79 | 22,113,209.57 |
| 归属于少数股东的综合收益总额(元) | 2,247,135.31 | 4,413,914.77 | 4,060,668.57 | 3,939,631.57 | 2,859,890.10 | 3,390,462.65 | 2,900,831.68 | 3,370,645.94 | 2,196,704.70 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-08 | 2023-04-24 | 2023-04-19 | 2022-10-26 | 2022-08-18 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |