| 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) | 201,622,895.21 | 264,852,890.54 | 209,129,969.83 | 244,015,278.91 | 211,272,869.34 | 215,308,260.07 | 290,086,502.19 | 192,024,558.70 | 172,792,726.84 |
| 营业收入(元) | 201,622,895.21 | 264,852,890.54 | 209,129,969.83 | 244,015,278.91 | 211,272,869.34 | 215,308,260.07 | 290,086,502.19 | 192,024,558.70 | 172,792,726.84 |
| 二、营业总成本(元) | 178,128,785.42 | 252,999,615.21 | 185,229,252.74 | 219,333,510.08 | 184,688,579.49 | 203,954,122.50 | 272,644,936.97 | 168,577,528.48 | 157,014,978.57 |
| 营业成本(元) | 146,247,697.38 | 195,079,313.10 | 152,265,348.46 | 179,898,852.64 | 158,973,223.22 | 165,810,683.75 | 227,718,609.23 | 137,199,657.33 | 137,628,537.17 |
| 研发费用(元) | 12,033,338.50 | 22,106,174.96 | 11,347,557.87 | 15,958,839.93 | 7,372,028.87 | 13,554,710.31 | 14,962,407.84 | 13,940,446.75 | 4,893,739.79 |
| 营业税金及附加(元) | 3,597,286.78 | 3,808,704.09 | 1,669,360.09 | 2,889,330.30 | 2,049,565.71 | 2,486,754.96 | 3,553,678.67 | 2,934,004.28 | 1,473,878.32 |
| 销售费用(元) | 4,929,071.28 | 8,320,268.71 | 6,840,936.84 | 7,542,569.08 | 4,677,869.45 | 6,865,847.00 | 7,530,326.27 | 5,835,924.34 | 3,300,078.62 |
| 管理费用(元) | 13,049,726.18 | 25,041,014.03 | 14,444,568.45 | 14,817,079.49 | 12,894,663.23 | 17,001,827.37 | 20,406,420.41 | 11,174,814.60 | 10,065,773.83 |
| 财务费用(元) | -1,728,334.70 | -1,355,859.68 | -1,338,518.97 | -1,773,161.36 | -1,278,770.99 | -1,765,700.89 | -1,526,505.45 | -2,507,318.82 | -347,029.16 |
| 其中：利息费用(元) | 82,110.26 | 99,224.27 | 126,978.24 | 126,978.24 | 126,978.24 | - | - | - | - |
| 其中：利息收入(元) | 1,653,952.76 | 1,735,135.01 | 1,421,219.72 | 1,466,656.91 | 1,701,851.45 | 2,147,325.66 | 949,971.68 | 1,072,384.01 | 809,612.59 |
| 资产减值损失(元) | -311,590.51 | -115,938.95 | -115,029.91 | -141,895.82 | -116,597.35 | -362,364.73 | 74,468.73 | 95,618.20 | -259,560.76 |
| 信用减值损失(元) | -1,469,766.68 | -932,806.92 | 131,840.08 | -1,211,680.11 | -1,454,047.82 | 3,439,419.62 | -4,266,913.41 | -789,616.03 | -908,934.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -190,726.02 | 166,331.50 | -186,180.82 |
| 加：投资收益(元) | 2,079,074.74 | 1,820,992.01 | 1,496,271.43 | 770,725.15 | 751,033.23 | 1,012,095.54 | 3,668,003.36 | 1,188,565.48 | 860,557.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,686,574.75 | 1,551,658.68 | 1,263,771.43 | 538,225.15 | 673,533.23 | 1,570,773.86 | 2,930,249.94 | 395,743.56 | -430,970.80 |
| 其他收益(元) | 1,640,764.23 | 7,522,109.73 | 4,982,102.98 | 1,197,375.29 | 1,734,723.39 | 2,060,775.75 | 1,922,131.77 | 355,926.41 | 17,577,531.81 |
| 四、营业利润(元) | 25,432,591.57 | 20,185,655.43 | 30,395,901.67 | 25,296,293.34 | 27,499,401.30 | 17,714,639.09 | 18,648,529.65 | 24,535,774.46 | 32,861,161.55 |
| 加：营业外收入(元) | 64,567.06 | 488,209.23 | 122,738.42 | 236,492.55 | 167,204.53 | 1,924,654.11 | 80,045.77 | 87,617.15 | 34,478.00 |
| 减：营业外支出(元) | 385,659.41 | 82,514.09 | 19,125.64 | 77,584.61 | 294.08 | 412,523.49 | 652,514.46 | 36,620.00 | 3,405.31 |
| 五、利润总额(元) | 25,111,499.22 | 20,591,350.57 | 30,499,514.45 | 25,455,201.28 | 27,666,311.75 | 19,226,769.71 | 18,076,060.96 | 24,586,771.61 | 32,892,234.24 |
| 减：所得税费用(元) | 5,508,317.31 | 626,995.39 | 3,781,409.34 | 3,462,683.31 | 4,883,969.20 | 711,750.98 | 59,902.68 | 3,785,752.75 | 7,227,747.99 |
| 六、净利润(元) | 19,603,181.91 | 19,964,355.18 | 26,718,105.11 | 21,992,517.97 | 22,782,342.55 | 18,515,018.73 | 18,016,158.28 | 20,801,018.86 | 25,664,486.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,603,181.91 | 19,964,355.18 | 26,718,105.11 | 21,992,517.97 | 22,782,342.55 | 18,515,018.73 | 18,016,158.28 | 20,801,018.86 | 25,664,486.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,643,388.65 | 20,105,578.73 | 26,771,858.96 | 22,030,563.96 | 22,841,861.31 | 18,868,647.73 | 18,072,289.75 | 20,839,493.35 | 25,694,331.45 |
| 少数股东损益(元) | -40,206.74 | -141,223.55 | -53,753.85 | -38,045.99 | -59,518.76 | -353,629.00 | -56,131.47 | -38,474.49 | -29,845.20 |
| 扣除非经常性损益后的净利润(元) | 19,336,431.13 | 17,435,145.82 | 22,380,434.87 | 20,857,960.30 | 21,220,533.74 | 14,480,725.67 | 10,901,809.69 | 20,396,656.55 | 10,721,049.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.11 | 0.14 | 0.12 | 0.12 | 0.10 | 0.08 | 0.12 | 0.15 |
| 二、稀释每股收益(元) | 0.10 | 0.11 | 0.14 | 0.12 | 0.12 | 0.10 | 0.08 | 0.12 | 0.15 |
| 九、综合收益总额(元) | 19,603,181.91 | 19,964,355.18 | 26,718,105.11 | 21,992,517.97 | 22,782,342.55 | 18,515,018.73 | 18,016,158.28 | 20,801,018.86 | 25,664,486.25 |
| 归属于母公司所有者的综合收益总额(元) | 19,643,388.65 | 20,105,578.73 | 26,771,858.96 | 22,030,563.96 | 22,841,861.31 | 18,868,647.73 | 18,072,289.75 | 20,839,493.35 | 25,694,331.45 |
| 归属于少数股东的综合收益总额(元) | -40,206.74 | -141,223.55 | -53,753.85 | -38,045.99 | -59,518.76 | -353,629.00 | -56,131.47 | -38,474.49 | -29,845.20 |
| 公告日期 | 2024-04-25 | 2024-04-09 | 2023-10-26 | 2023-08-16 | 2023-04-27 | 2023-04-01 | 2022-10-26 | 2022-07-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |