| 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) | 403,345,883.27 | 437,759,479.00 | 454,334,511.27 | 463,572,735.59 | 434,798,550.92 | 447,426,483.70 | 374,894,304.02 | 471,436,506.43 | 471,473,186.39 |
| 营业收入(元) | 403,345,883.27 | 437,759,479.00 | 454,334,511.27 | 463,572,735.59 | 434,798,550.92 | 447,426,483.70 | 374,894,304.02 | 471,436,506.43 | 471,473,186.39 |
| 二、营业总成本(元) | 394,894,252.90 | 377,642,111.82 | 417,956,470.16 | 439,853,086.35 | 426,277,288.07 | 406,991,875.76 | 336,657,456.71 | 402,583,020.91 | 402,458,919.86 |
| 营业成本(元) | 338,386,151.47 | 330,673,357.12 | 348,991,215.87 | 379,704,331.54 | 365,174,448.15 | 355,770,569.54 | 285,804,716.61 | 343,309,463.85 | 341,313,019.67 |
| 研发费用(元) | 27,355,534.68 | 33,929,354.44 | 34,276,415.20 | 32,455,694.79 | 29,596,927.90 | 30,687,968.11 | 29,478,181.46 | 33,699,199.75 | 31,491,300.81 |
| 营业税金及附加(元) | 2,068,041.59 | 2,081,283.00 | 2,594,599.81 | 2,538,774.80 | 2,307,971.09 | 2,160,149.57 | 1,565,958.31 | 1,852,274.15 | 2,301,592.42 |
| 销售费用(元) | 10,587,618.46 | -2,812,138.97 | 10,182,001.95 | 10,813,193.84 | 10,513,568.01 | 553,016.32 | 5,262,773.96 | 10,358,161.23 | 10,740,213.74 |
| 管理费用(元) | 19,395,690.77 | 15,905,525.38 | 24,015,046.13 | 20,858,138.20 | 20,506,191.16 | 18,482,268.60 | 19,711,945.73 | 18,043,677.56 | 17,307,237.76 |
| 财务费用(元) | -2,898,784.07 | -2,135,269.15 | -2,102,808.80 | -6,517,046.82 | -1,821,818.24 | -662,096.38 | -5,166,119.36 | -4,679,755.63 | -694,444.54 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 218,666.66 | 180,287.67 |
| 其中：利息收入(元) | 1,961,267.58 | 4,399,247.69 | 1,729,075.80 | 2,753,616.11 | 1,324,598.14 | 2,483,848.07 | 1,265,229.17 | 1,241,292.18 | 1,230,447.07 |
| 资产减值损失(元) | -828,039.67 | -1,292,153.50 | -1,287,804.36 | -965,725.79 | -1,562,898.29 | -1,622,644.28 | -477,910.97 | -227,183.78 | -270,944.53 |
| 信用减值损失(元) | 3,141,954.05 | 791,708.35 | -583,594.22 | -759,741.21 | -12,854.57 | -2,164,105.49 | 1,957,295.29 | 1,093,743.10 | -1,658,610.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,328,741.27 | 249,186.66 | -1,269,832.74 | -101,478.24 | 2,195,218.14 | -1,119,402.19 | 975,599.76 | -1,581,684.03 | 2,039,463.82 |
| 加：投资收益(元) | 518,878.27 | 677,263.82 | 1,568,889.43 | 2,867,592.20 | 1,367,285.09 | 3,069,266.85 | 2,814,634.02 | 4,396,038.46 | 2,789,529.07 |
| 资产处置收益(元) | -27,229.36 | - | - | - | - | -73,228.10 | - | - | - |
| 其他收益(元) | 5,496,663.31 | 12,918,720.89 | 3,931,854.07 | 3,296,203.96 | 3,649,827.44 | 4,241,375.94 | 17,853,535.15 | 4,564,653.16 | 2,157,776.32 |
| 四、营业利润(元) | 18,082,598.24 | 78,379,030.77 | 38,737,553.29 | 28,056,500.16 | 14,157,840.66 | 42,765,870.67 | 61,360,000.56 | 77,085,188.25 | 74,071,480.80 |
| 加：营业外收入(元) | 1,303.10 | -55,717.17 | 63,717.52 | 6,160.36 | 31,776.89 | 370,426.86 | 374,518.23 | 52,507.59 | 12,005.93 |
| 减：营业外支出(元) | 298,142.91 | 209,959.27 | 87,561.99 | 162,900.71 | 122,808.64 | 102,710.53 | 616,138.65 | 90,428.26 | 123,684.41 |
| 五、利润总额(元) | 17,785,758.43 | 78,113,354.33 | 38,713,708.82 | 27,899,759.81 | 14,066,808.91 | 43,033,587.00 | 61,118,380.14 | 77,047,267.58 | 73,959,802.32 |
| 减：所得税费用(元) | 2,506,208.87 | 13,046,769.62 | 4,545,080.14 | 3,060,708.77 | 1,352,408.27 | 2,023,171.06 | 6,280,519.84 | 8,648,857.29 | 10,132,072.40 |
| 六、净利润(元) | 15,279,549.56 | 65,066,584.71 | 34,168,628.68 | 24,839,051.04 | 12,714,400.64 | 41,010,415.94 | 54,837,860.30 | 68,398,410.29 | 63,827,729.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,279,549.56 | 65,066,584.71 | 34,168,628.68 | 24,839,051.04 | 12,714,400.64 | 41,010,415.94 | 54,837,860.30 | 68,398,410.29 | 63,827,729.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,279,549.56 | 65,066,584.71 | 34,168,628.68 | 24,839,051.04 | 12,714,400.64 | 40,650,159.25 | 54,837,860.30 | 68,398,410.29 | 63,827,729.92 |
| 扣除非经常性损益后的净利润(元) | 9,237,302.97 | 61,326,658.58 | 30,266,779.54 | 19,616,942.82 | 6,575,152.28 | 34,581,882.27 | 36,443,808.73 | 62,346,359.96 | 57,627,036.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.27 | 0.14 | 0.11 | 0.05 | 0.17 | 0.23 | 0.28 | 0.27 |
| 二、稀释每股收益(元) | 0.06 | 0.27 | 0.14 | 0.11 | 0.05 | 0.17 | 0.23 | 0.28 | 0.27 |
| 八、其他综合收益(元) | 367,017.02 | -1,850,609.50 | -196,824.79 | 5,835,522.86 | -2,153,097.94 | -6,032,728.54 | 6,546,517.84 | 5,140,002.49 | -576,110.18 |
| 归属于母公司股东的其他综合收益(元) | 367,017.02 | -1,850,609.50 | -196,824.79 | 5,835,522.86 | -2,153,097.94 | -6,032,728.54 | 6,546,517.84 | 5,140,002.49 | -576,110.18 |
| 九、综合收益总额(元) | 15,646,566.58 | 63,215,975.21 | 33,971,803.89 | 30,674,573.90 | 10,561,302.70 | 34,977,687.40 | 61,384,378.14 | 73,538,412.78 | 63,251,619.74 |
| 归属于母公司所有者的综合收益总额(元) | 15,646,566.58 | 63,215,975.21 | 33,971,803.89 | 30,674,573.90 | 10,561,302.70 | 34,617,430.71 | 61,384,378.14 | 73,538,412.78 | 63,251,619.74 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-12 | 2022-10-27 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |