| 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) | 263,707,684.22 | 392,919,286.05 | 318,551,589.61 | 298,394,907.33 | 265,806,610.59 | 303,206,906.02 | 384,144,667.92 | 250,724,842.44 | 303,981,117.75 |
| 营业收入(元) | 263,707,684.22 | 392,919,286.05 | 318,551,589.61 | 298,394,907.33 | 265,806,610.59 | 303,206,906.02 | 384,144,667.92 | 250,724,842.44 | 303,981,117.75 |
| 二、营业总成本(元) | 240,019,372.47 | 367,424,816.55 | 269,196,990.79 | 271,837,333.49 | 231,497,797.55 | 278,800,607.95 | 344,873,499.19 | 219,438,755.08 | 259,006,981.92 |
| 营业成本(元) | 204,413,921.94 | 323,587,150.64 | 227,425,240.25 | 232,375,519.41 | 196,832,696.09 | 239,134,508.58 | 303,720,480.93 | 190,955,203.33 | 227,028,012.37 |
| 研发费用(元) | 12,879,388.37 | 11,020,595.94 | 13,385,869.98 | 11,999,514.12 | 10,055,545.05 | 11,622,582.05 | 14,744,414.89 | 8,987,142.92 | 8,943,444.10 |
| 营业税金及附加(元) | 2,381,594.21 | 1,722,040.82 | 1,994,312.69 | 2,102,812.19 | 2,135,742.69 | 2,020,406.20 | 1,906,594.50 | 1,681,516.91 | 2,155,227.56 |
| 销售费用(元) | 1,851,826.29 | 1,449,689.02 | 2,229,443.10 | 1,839,363.77 | 1,584,533.44 | 1,278,108.78 | 1,777,291.68 | 1,014,806.09 | 1,824,786.12 |
| 管理费用(元) | 18,292,242.19 | 30,005,390.88 | 23,915,293.69 | 23,472,957.77 | 20,731,832.95 | 24,693,459.50 | 22,463,389.26 | 16,407,656.04 | 18,873,386.59 |
| 财务费用(元) | 200,399.47 | -360,050.75 | 246,831.08 | 47,166.23 | 157,447.33 | 51,542.84 | 261,327.93 | 392,429.79 | 182,125.18 |
| 其中：利息费用(元) | 403,987.64 | 291,516.29 | 429,871.43 | 548,131.14 | 561,989.33 | 735,124.81 | 963,376.31 | 1,074,064.74 | 1,184,419.50 |
| 其中：利息收入(元) | 253,238.53 | 694,554.72 | 225,773.56 | 545,081.25 | 450,136.95 | 842,124.60 | 676,912.23 | 712,105.46 | 1,054,463.37 |
| 资产减值损失(元) | 1,705,811.28 | 1,071,988.58 | -417,614.71 | 5,116,237.56 | -963,429.93 | -4,489,845.62 | -1,157,896.50 | -106,392.79 | 704,554.65 |
| 信用减值损失(元) | -794,624.63 | -1,197,354.11 | -2,549,602.57 | -2,652,388.72 | 160,993.14 | 1,752,936.49 | -2,691,204.24 | 950,465.84 | -977,869.66 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,928,713.31 | 4,628,062.95 | -2,918,031.99 | 2,245,914.60 | 1,286,742.60 | 2,723,334.75 | -1,074,024.30 | 1,274,799.70 | 1,940,553.11 |
| 加：投资收益(元) | 2,754,658.98 | 3,549,909.39 | 4,601,738.43 | 1,366,396.04 | 463,342.42 | 1,905,201.45 | 14,243,163.08 | 1,933,452.37 | 125,601.11 |
| 资产处置收益(元) | 123,693.65 | 253,128.09 | 144,232.50 | 479,298.97 | 91,750.36 | 393,725.28 | 324,041.88 | 77,879.54 | 2,032.46 |
| 其他收益(元) | 2,344,754.78 | 3,206,916.78 | 160,900.80 | 336,719.14 | 604,155.75 | -156.78 | 903,398.97 | 49,545.72 | 585,592.99 |
| 四、营业利润(元) | 31,751,319.12 | 37,007,121.18 | 48,376,221.28 | 33,449,751.43 | 35,952,367.38 | 26,691,493.64 | 49,818,647.62 | 35,465,837.74 | 47,354,600.49 |
| 加：营业外收入(元) | 204,316.23 | 1,374,464.37 | 323,887.96 | 1,109,775.51 | 5,158,444.60 | 3,453,407.07 | 620,472.11 | 549,467.86 | 60,892.86 |
| 减：营业外支出(元) | 5,874.28 | 100,503.47 | 105,332.17 | 9,956.80 | 67,951.78 | 1,185,365.04 | 155,526.83 | 50,302.95 | 15,109.89 |
| 五、利润总额(元) | 31,949,761.07 | 38,281,082.08 | 48,594,777.07 | 34,549,570.14 | 41,042,860.20 | 28,959,535.67 | 50,283,592.90 | 35,965,002.65 | 47,400,383.46 |
| 减：所得税费用(元) | 4,677,262.71 | 5,051,824.99 | 6,726,932.63 | 5,461,157.67 | 8,670,152.02 | 153,405.89 | 9,307,662.44 | 4,700,476.31 | 11,658,605.36 |
| 六、净利润(元) | 27,272,498.36 | 33,229,257.09 | 41,867,844.44 | 29,088,412.47 | 32,372,708.18 | 28,806,129.78 | 40,975,930.46 | 31,264,526.34 | 35,741,778.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,272,498.36 | 33,229,257.09 | 41,867,844.44 | 29,088,412.47 | 32,372,708.18 | 28,806,129.78 | 40,975,930.46 | 31,264,526.34 | 35,741,778.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,283,376.93 | 29,493,805.14 | 38,067,713.50 | 23,832,306.61 | 29,382,440.33 | 22,462,783.80 | 37,665,375.05 | 25,728,012.76 | 29,699,576.47 |
| 少数股东损益(元) | 2,989,121.43 | 3,735,451.95 | 3,800,130.94 | 5,256,105.86 | 2,990,267.85 | 6,343,345.98 | 3,310,555.41 | 5,536,513.58 | 6,042,201.63 |
| 扣除非经常性损益后的净利润(元) | 18,163,169.53 | 17,911,347.51 | 36,590,528.68 | 19,768,100.83 | 23,747,285.79 | 16,649,020.40 | - | - | 27,946,423.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.22 | 0.29 | 0.17 | 0.22 | 0.17 | 0.28 | 0.20 | 0.22 |
| 二、稀释每股收益(元) | 0.18 | 0.22 | 0.29 | 0.17 | 0.22 | 0.17 | 0.28 | 0.20 | 0.22 |
| 九、综合收益总额(元) | 27,272,498.36 | 33,229,257.09 | 41,867,844.44 | 29,088,412.47 | 32,372,708.18 | 28,806,129.78 | 40,975,930.46 | 31,264,526.34 | 35,741,778.10 |
| 归属于母公司所有者的综合收益总额(元) | 24,283,376.93 | 29,493,805.14 | 38,067,713.50 | 23,832,306.61 | 29,382,440.33 | 22,462,783.80 | 37,665,375.05 | 25,728,012.76 | 29,699,576.47 |
| 归属于少数股东的综合收益总额(元) | 2,989,121.43 | 3,735,451.95 | 3,800,130.94 | 5,256,105.86 | 2,990,267.85 | 6,343,345.98 | 3,310,555.41 | 5,536,513.58 | 6,042,201.63 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |