| 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) | 240,100,202.89 | 335,552,697.83 | 344,973,775.00 | 326,810,467.70 | 226,604,562.73 | 288,234,312.41 | 267,058,637.06 | 323,253,093.37 | 293,400,502.46 |
| 营业收入(元) | 240,100,202.89 | 335,552,697.83 | 344,973,775.00 | 326,810,467.70 | 226,604,562.73 | 288,234,312.41 | 267,058,637.06 | 323,253,093.37 | 293,400,502.46 |
| 二、营业总成本(元) | 220,502,543.47 | 303,249,349.38 | 298,900,787.92 | 281,692,658.03 | 208,434,753.43 | 276,344,979.44 | 263,094,392.04 | 291,122,181.02 | 298,506,247.03 |
| 营业成本(元) | 181,971,802.68 | 265,134,804.25 | 247,934,046.06 | 249,360,416.27 | 158,022,062.88 | 234,432,717.49 | 217,124,194.95 | 253,169,688.95 | 245,340,598.09 |
| 研发费用(元) | 15,539,687.26 | 12,444,681.33 | 14,295,162.07 | 13,880,421.37 | 15,304,805.72 | 14,061,883.34 | 14,592,908.86 | 14,812,772.99 | 16,346,838.60 |
| 营业税金及附加(元) | 3,072,270.75 | 984,274.14 | 4,074,038.76 | 2,271,583.25 | 2,654,733.84 | 2,867,699.47 | 2,124,487.59 | 2,627,031.97 | 1,919,884.18 |
| 销售费用(元) | 8,764,527.45 | 11,128,419.98 | 15,407,921.43 | 16,586,808.26 | 13,173,481.04 | 16,903,247.50 | 15,497,749.42 | 14,345,664.10 | 14,013,864.17 |
| 管理费用(元) | 13,988,397.76 | 27,067,396.67 | 15,593,660.41 | 21,421,796.12 | 16,832,952.83 | 31,168,341.13 | 17,050,466.57 | 19,276,651.66 | 17,236,157.45 |
| 财务费用(元) | -2,834,142.43 | -13,510,226.99 | 1,595,959.19 | -21,828,367.24 | 2,446,717.12 | -23,088,909.49 | -3,295,415.35 | -13,109,628.65 | 3,648,904.54 |
| 其中：利息费用(元) | 125,466.66 | 633,040.88 | 316,163.40 | -296,759.24 | 316,493.49 | 2,840,752.84 | -408,480.11 | 620,521.42 | 113,377.35 |
| 其中：利息收入(元) | 6,369,286.37 | 31,160,207.29 | -17,393,597.01 | 4,961,194.20 | 1,346,703.72 | 1,694,879.43 | 1,526,255.71 | 699,043.03 | 768,835.82 |
| 资产减值损失(元) | -1,392,581.18 | -9,167,405.12 | -629,624.92 | -6,284,288.20 | -1,643,164.53 | -9,011,162.88 | 688,612.00 | -3,681,255.26 | 315,676.08 |
| 信用减值损失(元) | 3,815,579.18 | -704,459.75 | -485,493.06 | -2,511,963.51 | 2,890,070.96 | -1,438,103.16 | 2,029,355.01 | 1,097,494.29 | 6,096,322.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -126,863.88 | - | - | -73,615.76 | 288,389.60 | - | - | - |
| 加：投资收益(元) | 570,190.48 | 1,375,870.97 | -366,878.86 | 2,095,278.09 | 447,004.79 | 1,193,688.91 | 2,674,673.42 | 1,318,799.17 | 8,925,916.66 |
| 资产处置收益(元) | -5,652.07 | 92,772.32 | -21,447.10 | -209,118.73 | -214,061.41 | -10,004.95 | - | -539,846.07 | 16,383.70 |
| 其他收益(元) | 564,624.02 | 230,905.50 | 287,036.88 | 731,056.62 | 4,090,252.30 | 3,436,695.08 | 1,750,100.00 | 889,081.00 | 183,727.08 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | 23,149,819.85 | 24,004,168.49 | 44,856,580.02 | 38,938,773.95 | 23,666,295.64 | 6,348,835.57 | 11,106,985.45 | 31,000,411.64 | 10,432,281.91 |
| 加：营业外收入(元) | 67,618.35 | 75,471.38 | 90,250.24 | 114,444.75 | 40,503.22 | 439,341.13 | 1,145.00 | 590.00 | 532.43 |
| 减：营业外支出(元) | 138,265.27 | 1,012,627.91 | 214,464.04 | 889,736.14 | 18,125.99 | 1,665,570.48 | 410,963.20 | 681,327.20 | 175,763.90 |
| 五、利润总额(元) | 23,079,172.93 | 23,067,011.96 | 44,732,366.22 | 38,163,482.56 | 23,688,672.87 | 5,122,606.22 | 10,697,167.25 | 30,319,674.44 | 10,257,050.44 |
| 减：所得税费用(元) | 3,481,544.97 | 3,988,507.91 | 6,166,423.85 | 7,744,500.08 | 4,152,985.20 | 702,147.20 | 410,417.95 | 4,674,376.90 | 2,037,479.35 |
| 六、净利润(元) | 19,597,627.96 | 19,078,504.05 | 38,565,942.38 | 30,418,982.47 | 19,535,687.67 | 4,420,459.02 | 10,286,749.30 | 25,645,297.54 | 8,219,571.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,597,627.96 | 19,078,504.05 | 38,565,942.38 | 30,418,982.47 | 19,535,687.67 | 4,420,459.02 | 10,286,749.30 | 25,645,297.54 | 8,219,571.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,597,627.96 | 19,095,772.93 | 38,565,942.38 | 30,427,701.99 | 19,535,687.67 | 4,427,543.28 | 10,286,749.30 | 25,645,297.54 | 8,219,571.09 |
| 少数股东损益(元) | - | -17,268.88 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 18,926,784.31 | 17,760,348.57 | 38,757,619.82 | 28,830,306.88 | 15,873,709.91 | 5,676,524.90 | 6,829,985.32 | 24,997,058.99 | 611,394.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.27 | 0.55 | 0.43 | 0.28 | 0.06 | 0.15 | 0.36 | 0.12 |
| 二、稀释每股收益(元) | 0.28 | 0.27 | 0.55 | 0.48 | 0.23 | 0.06 | 0.15 | 0.36 | 0.12 |
| 八、其他综合收益(元) | -941,206.93 | -20,716,930.98 | 18,953,642.94 | 34,286,184.37 | -33,559,787.34 | -6,763,566.35 | 7,025,279.56 | 4,856,221.32 | -1,453,262.35 |
| 归属于母公司股东的其他综合收益(元) | -941,206.93 | -20,716,930.98 | 18,953,642.94 | 34,286,184.37 | -33,559,787.34 | -6,763,566.35 | 7,025,279.56 | 4,856,221.32 | -1,453,262.35 |
| 九、综合收益总额(元) | 18,656,421.03 | -1,638,426.92 | 57,519,585.31 | 64,705,166.84 | -14,024,099.67 | -2,343,107.33 | 17,312,028.86 | 30,501,518.86 | 6,766,308.74 |
| 归属于母公司所有者的综合收益总额(元) | 18,656,421.03 | -1,621,158.04 | 57,519,585.31 | 64,713,886.36 | -14,024,099.67 | -2,336,023.07 | 17,312,028.86 | 30,501,518.86 | 6,766,308.74 |
| 归属于少数股东的综合收益总额(元) | - | -17,268.88 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |