| 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) | 141,883,707.71 | 160,877,464.92 | 149,788,842.51 | 140,772,755.72 | 131,864,540.00 | 172,850,364.87 | 152,541,605.22 | 104,239,781.05 | 97,173,483.57 |
| 营业收入(元) | 141,883,707.71 | 160,877,464.92 | 149,788,842.51 | 140,772,755.72 | 131,864,540.00 | 172,850,364.87 | 152,541,605.22 | 104,239,781.05 | 97,173,483.57 |
| 二、营业总成本(元) | 93,333,525.87 | 103,987,052.55 | 104,147,850.15 | 86,096,594.88 | 84,487,283.37 | 117,496,551.50 | 95,619,010.93 | 66,650,650.86 | 59,694,980.74 |
| 营业成本(元) | 68,796,840.91 | 81,431,994.61 | 73,016,069.01 | 64,323,832.07 | 53,411,566.36 | 80,202,597.69 | 73,043,737.39 | 47,137,736.21 | 38,022,814.40 |
| 研发费用(元) | 8,091,813.48 | 8,274,450.02 | 9,362,456.18 | 9,411,638.69 | 9,762,037.37 | 11,635,735.66 | 7,265,319.05 | 6,922,746.68 | 7,589,885.02 |
| 营业税金及附加(元) | 730,326.30 | 3,039,572.29 | 1,892,740.18 | 1,785,358.95 | 1,243,481.82 | 3,581,635.51 | 2,335,134.75 | 832,418.13 | 1,079,315.96 |
| 销售费用(元) | 1,682,017.80 | 3,221,727.02 | 2,488,044.17 | 2,047,575.78 | 1,871,547.08 | 3,233,446.68 | 2,302,562.77 | 1,841,988.33 | 2,139,732.48 |
| 管理费用(元) | 16,813,902.47 | 20,361,541.75 | 15,564,667.73 | 16,330,464.69 | 15,824,121.48 | 19,195,040.79 | 13,645,493.80 | 13,032,881.15 | 11,530,333.74 |
| 财务费用(元) | -2,781,375.09 | -12,342,233.14 | 1,823,872.88 | -7,802,275.30 | 2,374,529.26 | -351,904.83 | -2,973,236.83 | -3,117,119.64 | -667,100.86 |
| 其中：利息费用(元) | 426,130.73 | 456,930.64 | 153,012.41 | -10,431.54 | 14,239.14 | 132,795.21 | -121,127.32 | -16,459.64 | 20,344.94 |
| 其中：利息收入(元) | 2,852,811.73 | 11,044,615.34 | 746,254.72 | 855,893.63 | 882,986.27 | 486,562.55 | 317,398.52 | - | - |
| 资产减值损失(元) | - | -1,931,982.10 | - | - | - | -867,702.65 | - | -765,586.12 | 21,117.42 |
| 信用减值损失(元) | 949,266.51 | 145,939.35 | 237,105.99 | -167,365.34 | 1,034,238.48 | -1,092,490.19 | -1,024,418.99 | -1,436,221.43 | 901,027.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,061,610.72 | 1,792,223.14 | 1,400,625.62 | 376,447.28 | 477,498.93 | -30,629.07 | 307,793.97 | 413,713.42 | 388,232.87 |
| 加：投资收益(元) | 210,719.88 | 172,753.39 | 149,970.59 | 324,049.68 | 11,328.80 | 7,658.50 | 275,740.08 | - | 51,253.43 |
| 资产处置收益(元) | 350,469.08 | -211.11 | 370,454.17 | -37,205.72 | 590,960.47 | -3,789.25 | - | - | - |
| 其他收益(元) | 2,277,506.18 | 2,789,165.14 | 1,126,566.20 | 21,569.02 | 3,742,728.79 | 5,609,879.67 | 2,422,688.79 | 2,646,975.66 | 6,085,725.93 |
| 四、营业利润(元) | 54,399,754.21 | 59,858,300.18 | 48,925,714.93 | 54,503,787.46 | 53,234,012.10 | 58,976,740.38 | 58,904,398.14 | 38,462,560.30 | 44,925,860.27 |
| 加：营业外收入(元) | 44,394.56 | 19,154.25 | 11,585.43 | 27,571.41 | 84,999.61 | 1,613.04 | 20,569.62 | 17,101.38 | 24,336.33 |
| 减：营业外支出(元) | 273.51 | 10,066.52 | 66,262.20 | 30,730.41 | 7.48 | 517.60 | 9,736.91 | - | - |
| 五、利润总额(元) | 54,443,875.26 | 59,867,387.91 | 48,871,038.16 | 54,500,628.46 | 53,319,004.23 | 58,977,835.82 | 58,915,230.85 | 38,463,994.20 | 44,950,196.60 |
| 减：所得税费用(元) | 4,986,465.07 | 10,171,989.87 | 6,564,487.71 | 8,013,855.49 | 5,754,411.96 | 12,823,914.55 | 9,473,013.60 | 6,234,546.93 | 6,608,789.53 |
| 六、净利润(元) | 49,457,410.19 | 49,695,398.04 | 42,306,550.45 | 46,486,772.97 | 47,564,592.27 | 46,153,921.27 | 49,442,217.25 | 32,229,447.27 | 38,341,407.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 49,457,410.19 | 49,695,398.04 | 42,306,550.45 | 46,486,772.97 | 47,564,592.27 | 46,153,921.27 | 49,442,217.25 | 32,229,447.27 | 38,341,407.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 48,561,477.78 | 49,535,657.38 | 41,110,948.63 | 45,761,515.04 | 47,974,706.90 | 43,492,608.15 | 46,724,789.78 | 30,072,520.98 | 35,470,629.95 |
| 少数股东损益(元) | 895,932.41 | 159,740.66 | 1,195,601.82 | 725,257.93 | -410,114.63 | 2,661,313.12 | 2,717,427.47 | 2,156,926.29 | 2,870,777.12 |
| 扣除非经常性损益后的净利润(元) | 43,145,968.12 | 37,952,880.33 | 38,924,432.33 | 45,330,916.93 | 43,609,243.11 | 38,157,181.46 | 44,298,518.87 | 27,458,439.84 | 29,970,626.90 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | 0.38 | 0.31 | 0.33 | 0.36 | 0.33 | 0.35 | 0.23 | 0.26 |
| 二、稀释每股收益(元) | 0.36 | 0.39 | 0.30 | 0.33 | 0.36 | 0.33 | 0.35 | 0.23 | 0.26 |
| 八、其他综合收益(元) | -3,771,096.42 | 182,860.16 | -7,290,599.83 | 9,197,817.13 | 10,459,973.90 | 9,987,996.02 | 3,913,253.66 | 61,648.61 | -999,737.52 |
| 归属于母公司股东的其他综合收益(元) | -3,771,096.42 | 182,860.16 | -7,290,599.83 | 9,197,817.13 | 10,459,973.90 | 9,987,996.02 | 3,913,253.66 | 61,648.61 | -999,737.52 |
| 九、综合收益总额(元) | 45,686,313.77 | 49,878,258.20 | 35,015,950.62 | 55,684,590.10 | 58,024,566.17 | 56,141,917.29 | 53,355,470.91 | 32,291,095.88 | 37,341,669.55 |
| 归属于母公司所有者的综合收益总额(元) | 44,790,381.36 | 49,718,517.54 | 33,820,348.80 | 54,959,332.17 | 58,434,680.80 | 53,480,604.17 | 50,638,043.44 | 30,134,169.59 | 34,470,892.43 |
| 归属于少数股东的综合收益总额(元) | 895,932.41 | 159,740.66 | 1,195,601.82 | 725,257.93 | -410,114.63 | 2,661,313.12 | 2,717,427.47 | 2,156,926.29 | 2,870,777.12 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |