| 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) | 320,532,521.26 | 402,931,653.84 | 296,253,617.70 | 337,953,928.74 | 315,179,934.32 | 315,700,467.24 | 265,840,535.29 | 250,295,092.09 | 302,895,139.88 |
| 营业收入(元) | 320,532,521.26 | 402,931,653.84 | 296,253,617.70 | 337,953,928.74 | 315,179,934.32 | 315,700,467.24 | 265,840,535.29 | 250,295,092.09 | 302,895,139.88 |
| 二、营业总成本(元) | 292,983,788.90 | 363,178,209.67 | 282,353,388.20 | 316,309,329.14 | 287,861,966.93 | 300,695,735.29 | 269,996,506.39 | 242,244,873.82 | 278,487,980.26 |
| 营业成本(元) | 241,775,188.34 | 296,676,640.13 | 229,160,808.81 | 262,290,370.34 | 242,468,104.08 | 255,886,744.90 | 221,050,585.26 | 195,400,444.97 | 228,291,890.38 |
| 研发费用(元) | 19,858,213.40 | 25,322,514.16 | 21,849,297.90 | 21,524,463.12 | 18,626,587.31 | 18,716,181.09 | 19,396,445.98 | 18,872,273.44 | 21,602,716.14 |
| 营业税金及附加(元) | 3,074,150.96 | 3,232,042.34 | 3,162,449.22 | 2,856,067.53 | 3,063,261.12 | 3,644,338.20 | 3,282,106.50 | 3,892,479.72 | 2,875,624.46 |
| 销售费用(元) | 6,006,561.37 | 13,605,944.52 | 8,716,512.01 | 8,752,791.62 | 6,978,406.62 | 6,724,696.37 | 9,278,843.11 | 6,328,669.85 | 7,042,999.11 |
| 管理费用(元) | 16,668,562.42 | 22,309,250.92 | 16,195,509.20 | 14,972,544.53 | 14,038,278.17 | 17,577,001.20 | 14,350,941.31 | 14,082,425.12 | 17,110,855.24 |
| 财务费用(元) | 5,601,112.41 | 2,031,817.60 | 3,268,811.06 | 5,913,092.00 | 2,687,329.63 | -1,853,226.47 | 2,637,584.23 | 3,668,580.72 | 1,563,894.93 |
| 其中：利息费用(元) | 5,240,772.97 | 793,964.45 | 4,504,996.10 | 6,539,213.05 | 3,550,845.56 | -679,056.20 | 4,543,323.35 | 5,486,095.57 | 2,931,137.55 |
| 其中：利息收入(元) | 163,379.73 | 288,696.65 | 34,010.62 | 1,312,272.05 | 994,800.37 | 1,192,365.09 | 2,124,177.92 | 2,519,222.47 | 1,754,603.00 |
| 资产减值损失(元) | -102,642.93 | -492,823.98 | -2,352,477.37 | -2,740,165.89 | 105,295.63 | -330,269.46 | -348,220.78 | -7,505,138.72 | -82,334.15 |
| 信用减值损失(元) | 223,104.11 | -4,493,673.72 | -2,855,867.76 | -442,689.67 | 310,642.47 | -2,521,613.31 | -300,929.30 | 3,968,067.37 | 3,958,247.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -7,837.83 | -2,032.03 | 2,322.32 | -6,966.96 | -1,451.45 | -23,513.49 | -25,545.52 | 33,093.06 | -51,671.62 |
| 加：投资收益(元) | -655,467.77 | -5,008,106.75 | -959,731.65 | -1,699,626.79 | -938,033.40 | -5,496,166.32 | -2,133,816.75 | -1,284,514.44 | -1,295,780.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -655,467.77 | -113,751.91 | -959,731.65 | -1,699,626.79 | -938,033.40 | - | - | - | - |
| 资产处置收益(元) | -28.45 | 561,452.41 | 6.05 | 39,367.27 | 7,004.70 | 3,122.13 | 343.29 | - | - |
| 其他收益(元) | 5,329,857.27 | 11,082,720.77 | 4,723,511.65 | 4,229,901.51 | 4,834,013.03 | 7,801,698.70 | 9,284,627.52 | 9,147,864.77 | 6,836,998.84 |
| 四、营业利润(元) | 32,335,716.76 | 41,400,980.87 | 12,457,992.74 | 21,024,419.07 | 31,635,438.37 | 14,437,990.20 | 2,320,487.36 | 12,414,820.81 | 33,772,619.58 |
| 加：营业外收入(元) | 5,016.85 | 981,572.95 | 275,880.43 | 90,430.06 | 239,384.90 | 1,461,499.59 | - | - | 91,491.06 |
| 减：营业外支出(元) | 5,000.50 | 325,411.99 | 7,100.85 | 984,566.29 | 102,302.90 | 303,381.53 | 89,167.50 | 668,395.19 | 475,302.86 |
| 五、利润总额(元) | 32,335,733.11 | 42,057,141.83 | 12,726,772.32 | 20,130,282.84 | 31,772,520.37 | 15,596,108.26 | 2,231,319.86 | 11,746,425.62 | 33,388,807.78 |
| 减：所得税费用(元) | 740,063.08 | 2,610,895.39 | -625,541.01 | -108,783.32 | 1,276,517.17 | -1,305,404.86 | -6,330,950.62 | 1,727,829.08 | 3,280,991.56 |
| 六、净利润(元) | 31,595,670.03 | 39,446,246.44 | 13,352,313.33 | 20,239,066.16 | 30,496,003.20 | 16,901,513.12 | 8,562,270.48 | 10,018,596.54 | 30,107,816.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,595,670.03 | 39,446,246.44 | 13,352,313.33 | 20,239,066.16 | 30,496,003.20 | 16,901,513.12 | 8,562,270.48 | 10,018,596.54 | 30,107,816.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 31,595,670.03 | 39,446,246.44 | 13,352,313.33 | 20,239,066.16 | 30,496,003.20 | 16,901,513.12 | 8,562,270.48 | 10,018,596.56 | 30,107,816.20 |
| 扣除非经常性损益后的净利润(元) | 30,900,919.64 | 46,648,102.86 | 8,772,028.21 | 17,027,101.01 | 25,916,827.72 | 8,856,572.79 | 371,470.79 | 2,366,520.46 | 24,174,744.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.06 | 0.02 | 0.03 | 0.05 | 0.02 | 0.02 | 0.01 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.06 | 0.02 | 0.03 | 0.05 | 0.02 | 0.02 | 0.01 | 0.05 |
| 九、综合收益总额(元) | 31,595,670.03 | 39,446,246.44 | 13,352,313.33 | 20,239,066.16 | 30,496,003.20 | 16,901,513.12 | 8,562,270.48 | 10,018,596.54 | 30,107,816.22 |
| 归属于母公司所有者的综合收益总额(元) | 31,595,670.03 | 39,446,246.44 | 13,352,313.33 | 20,239,066.16 | 30,496,003.20 | 16,901,513.12 | 8,562,270.48 | 10,018,596.54 | 30,107,816.22 |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-18 | 2023-08-15 | 2023-04-26 | 2023-03-09 | 2022-10-29 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |