| 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) | 320,101,025.41 | 299,927,065.29 | 408,421,132.93 | 472,844,099.61 | 378,325,446.21 | 446,308,350.63 | 332,803,378.51 | 352,493,819.86 | 367,601,488.59 |
| 营业收入(元) | 320,101,025.41 | 299,927,065.29 | 408,421,132.93 | 472,844,099.61 | 378,325,446.21 | 446,308,350.63 | 332,803,378.51 | 352,493,819.86 | 367,601,488.59 |
| 二、营业总成本(元) | 310,890,841.86 | 279,755,093.31 | 351,152,290.25 | 379,303,333.07 | 336,025,584.09 | 384,460,675.01 | 274,640,648.55 | 297,072,042.27 | 349,136,785.44 |
| 营业成本(元) | 278,639,735.64 | 242,835,261.57 | 318,832,858.07 | 368,509,409.80 | 298,549,215.64 | 333,408,344.71 | 264,510,455.38 | 288,108,878.33 | 320,094,124.57 |
| 研发费用(元) | 14,644,665.32 | 17,939,440.47 | 14,823,115.20 | 18,833,846.01 | 13,306,921.48 | 23,291,872.14 | 16,688,914.36 | 14,419,390.83 | 10,059,667.79 |
| 营业税金及附加(元) | 3,748,537.37 | 4,587,836.55 | 4,723,965.96 | 2,065,914.48 | 3,562,112.30 | 2,251,563.09 | 2,955,348.65 | 1,778,190.89 | 3,590,911.53 |
| 销售费用(元) | 2,958,679.35 | 5,006,976.71 | 3,391,609.15 | 5,247,170.10 | 3,621,229.79 | 4,549,437.54 | 4,464,808.10 | 4,469,149.89 | 3,677,373.89 |
| 管理费用(元) | 17,270,819.46 | 12,149,042.64 | 10,626,760.16 | 16,998,860.84 | 9,507,665.77 | 10,067,372.92 | 8,223,692.80 | 11,038,259.96 | 10,243,825.49 |
| 财务费用(元) | -6,371,595.28 | -2,763,464.63 | -1,246,018.29 | -32,351,868.16 | 7,478,439.11 | 10,892,084.61 | -22,202,570.74 | -22,741,827.63 | 1,470,882.17 |
| 其中：利息费用(元) | 55,496.09 | -168,107.59 | 313,649.34 | 92,076.60 | 60,632.46 | 75,924.11 | 62,735.95 | 111,880.17 | 964,092.98 |
| 其中：利息收入(元) | 1,616,830.32 | 1,668,172.43 | 1,596,717.89 | 4,531,018.13 | 1,250,185.05 | 678,746.10 | 542,900.47 | 1,712,914.11 | 396,083.59 |
| 资产减值损失(元) | 696,627.00 | -1,052,364.20 | -159,540.73 | -562,037.66 | -50,794.79 | -2,600,737.86 | 1,391,752.54 | -1,181,926.05 | 277,857.56 |
| 信用减值损失(元) | -665,848.98 | 10,758,825.75 | -1,429,404.07 | -6,689,299.89 | 2,511,169.97 | -6,063,710.96 | -1,119,477.16 | -1,654,024.18 | 3,574,460.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -343,166.66 | 3,270,365.46 | -2,119,699.66 | -2,041,635.76 | 1,395,469.96 | 435,713.66 | 2,147,651.11 | - | - |
| 加：投资收益(元) | -294,494.81 | -2,904,060.43 | -732,445.80 | 2,771,857.72 | 2,298,825.72 | -5,027,054.66 | 1,484,020.00 | 158,625.00 | -138,500.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -30,993.59 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -9,214.68 | -39,746.34 | -254,022.52 | 7,546.56 | 72,492.26 | 80,938.08 | - | - |
| 其他收益(元) | 1,521,833.24 | -1,081,820.27 | 2,524,761.81 | 5,541,474.81 | 1,510,648.81 | 3,149.81 | 391,741.81 | 1,633,660.35 | 2,042,383.19 |
| 四、营业利润(元) | 10,125,133.34 | 29,153,703.61 | 55,312,767.89 | 92,307,103.24 | 49,972,728.35 | 48,667,527.87 | 62,539,356.34 | 54,775,459.37 | 24,220,904.54 |
| 加：营业外收入(元) | - | - | 46,467.00 | - | 2,000,000.00 | 51,093.55 | -45,750.00 | 2,045,750.00 | 4,000,000.00 |
| 减：营业外支出(元) | 95,083.64 | -189,586.07 | 2,251,714.29 | 9.78 | 525.25 | 100,034.68 | 2.12 | 55.28 | 69.22 |
| 五、利润总额(元) | 10,030,049.70 | 29,343,289.68 | 53,107,520.60 | 92,307,093.46 | 51,972,203.10 | 48,618,586.74 | 62,493,604.22 | 56,821,154.09 | 28,220,835.32 |
| 减：所得税费用(元) | 48,121.69 | 3,424,438.10 | 4,583,206.45 | 11,615,792.19 | 5,602,872.17 | 1,945,253.86 | 7,041,664.43 | 6,389,177.63 | 2,747,259.13 |
| 六、净利润(元) | 9,981,928.01 | 25,918,851.58 | 48,524,314.15 | 80,691,301.27 | 46,369,330.93 | 46,673,332.88 | 55,451,939.79 | 50,431,976.46 | 25,473,576.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,981,928.01 | 25,918,851.58 | 48,524,314.15 | 80,691,301.27 | 46,369,330.93 | 46,673,332.88 | 55,451,939.79 | 50,431,976.46 | 25,473,576.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,145,563.92 | 26,196,597.32 | 48,524,314.15 | 80,691,301.27 | 46,369,330.93 | 46,673,332.88 | 55,451,939.79 | 50,431,976.46 | 25,473,576.19 |
| 少数股东损益(元) | -163,635.91 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 9,474,839.01 | 26,161,637.09 | 51,013,835.47 | 75,576,287.93 | 40,239,238.79 | 47,714,990.13 | 52,002,131.06 | 46,831,957.03 | 20,455,344.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.14 | 0.26 | 0.43 | 0.25 | 0.25 | 0.31 | 0.28 | 0.16 |
| 二、稀释每股收益(元) | 0.05 | 0.14 | 0.26 | 0.43 | 0.25 | 0.25 | 0.31 | 0.31 | 0.13 |
| 八、其他综合收益(元) | -919,983.13 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -919,983.13 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 9,061,944.88 | 25,918,851.58 | 48,524,314.15 | 80,691,301.27 | 46,369,330.93 | 46,673,332.88 | 55,451,939.79 | 50,431,976.46 | 25,473,576.19 |
| 归属于母公司所有者的综合收益总额(元) | 9,225,580.79 | 26,196,597.32 | 48,524,314.15 | - | - | - | - | 50,431,976.46 | 25,473,576.19 |
| 归属于少数股东的综合收益总额(元) | -163,635.91 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-10 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |