| 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) | 215,233,500.27 | 232,170,536.00 | 346,162,866.43 | 226,853,445.18 | 191,674,867.43 | 209,748,837.47 | 313,190,551.63 | 250,614,849.78 | 246,544,623.49 |
| 营业收入(元) | 215,233,500.27 | 232,170,536.00 | 346,162,866.43 | 226,853,445.18 | 191,674,867.43 | 209,748,837.47 | 313,190,551.63 | 250,614,849.78 | 246,544,623.49 |
| 二、营业总成本(元) | 190,598,328.18 | 207,295,920.37 | 298,239,566.28 | 197,854,711.84 | 185,573,038.17 | 191,760,814.01 | 264,745,776.59 | 219,184,884.00 | 251,231,654.56 |
| 营业成本(元) | 169,843,305.93 | 183,027,413.20 | 272,158,659.63 | 183,254,896.02 | 158,991,679.95 | 163,982,307.03 | 252,868,647.71 | 205,505,600.08 | 222,695,395.04 |
| 研发费用(元) | 7,446,197.40 | 6,596,112.60 | 7,851,379.32 | 7,411,288.02 | 8,074,696.56 | 6,892,567.93 | 7,400,086.12 | 7,125,326.85 | 10,211,104.82 |
| 营业税金及附加(元) | 1,605,384.71 | 2,206,815.71 | 1,029,770.30 | 834,980.85 | 973,648.72 | 1,825,277.11 | 1,852,284.18 | 819,061.51 | 1,446,615.52 |
| 销售费用(元) | 4,609,420.24 | 5,145,803.76 | 5,654,226.93 | 4,625,828.95 | 4,167,457.24 | 4,761,653.64 | 5,524,125.28 | 4,486,137.88 | 4,755,968.16 |
| 管理费用(元) | 10,532,325.19 | 9,399,098.65 | 12,760,612.17 | 11,027,308.40 | 10,670,016.33 | 11,133,035.92 | 11,554,952.87 | 12,530,117.62 | 11,665,839.75 |
| 财务费用(元) | -3,438,305.29 | 920,676.45 | -1,215,082.07 | -9,299,590.40 | 2,695,539.37 | 3,165,972.38 | -14,454,319.57 | -11,281,359.94 | 456,731.27 |
| 其中：利息费用(元) | 738.11 | 263.40 | 515.97 | 774.56 | 1,021.32 | - | - | - | - |
| 其中：利息收入(元) | 1,131,721.58 | 1,910,804.45 | 1,006,242.33 | 789,203.16 | 265,252.66 | 263,781.56 | 292,834.34 | 626,895.60 | 310,123.91 |
| 资产减值损失(元) | -414,100.55 | -491,347.83 | -1,702,064.03 | -145,122.46 | -860,691.37 | -497,872.97 | -1,024,577.92 | -168,195.36 | -362,974.85 |
| 信用减值损失(元) | -85,351.96 | 2,066,883.77 | -3,565,748.50 | -53,086.71 | -398,249.30 | 2,054,212.52 | -1,249,341.35 | 178,112.14 | -50,408.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 627,960.33 | 4,680,592.24 | 519,097.85 | -7,644,564.74 | 862,992.53 | 5,159,192.41 | -3,272,261.17 | -3,931,077.45 | 1,249,643.03 |
| 加：投资收益(元) | 2,393,377.69 | 1,277,829.70 | 1,424,742.55 | 5,073,428.80 | 5,354,471.66 | 1,540,874.18 | 664,227.41 | 7,419,898.04 | 4,093,676.46 |
| 资产处置收益(元) | -24,985.37 | 17,403.07 | - | - | -10,680.24 | -5,201.70 | 232,817.12 | 117,168.95 | 39,931.78 |
| 其他收益(元) | 1,761,897.37 | 960,319.32 | 907,283.50 | 3,048,522.66 | 2,402,523.72 | 904,787.96 | 1,014,015.99 | 1,959,899.47 | 2,946,551.87 |
| 四、营业利润(元) | 28,893,969.60 | 33,386,295.90 | 45,506,611.52 | 29,277,910.89 | 13,452,196.26 | 27,144,015.86 | 44,809,655.12 | 37,005,771.57 | 3,229,388.84 |
| 加：营业外收入(元) | 954.31 | 918,925.04 | 20,280.00 | 7,351.82 | 515.27 | 250,310.53 | 67,525.67 | -24,501.97 | 37,512.52 |
| 减：营业外支出(元) | 1,146.67 | 356,195.65 | 20,868.64 | 106,422.64 | 616,961.64 | 34,698.74 | 776,482.53 | 105,506.71 | 172,018.97 |
| 五、利润总额(元) | 28,893,777.24 | 33,949,025.29 | 45,506,022.88 | 29,178,840.07 | 12,835,749.89 | 27,359,627.65 | 44,100,698.26 | 36,875,762.89 | 3,094,882.39 |
| 减：所得税费用(元) | 4,814,046.99 | 4,918,360.64 | 6,290,845.00 | 2,797,314.43 | 1,923,010.97 | 2,176,722.97 | 6,701,281.67 | 3,469,439.67 | 418,155.35 |
| 六、净利润(元) | 24,079,730.25 | 29,030,664.65 | 39,215,177.88 | 26,381,525.64 | 10,912,738.92 | 25,182,904.68 | 37,399,416.59 | 33,406,323.22 | 2,676,727.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,079,730.25 | 29,030,664.65 | 39,215,177.88 | 26,381,525.64 | 10,912,738.92 | 25,182,904.68 | 37,399,416.59 | 33,406,323.22 | 2,676,727.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,079,730.25 | 29,030,664.65 | 39,215,177.88 | 26,381,525.64 | 10,912,738.92 | 25,182,904.68 | 37,399,416.59 | 33,406,323.22 | 2,676,727.04 |
| 扣除非经常性损益后的净利润(元) | 21,469,878.79 | 27,600,674.70 | 36,807,182.59 | 26,104,793.92 | 4,181,637.24 | 14,051,881.10 | 39,179,120.73 | 28,849,505.67 | -4,245,562.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.22 | 0.29 | 0.20 | 0.08 | 0.19 | 0.28 | 0.25 | 0.02 |
| 二、稀释每股收益(元) | 0.18 | 0.22 | 0.29 | 0.20 | 0.08 | 0.19 | 0.28 | 0.25 | 0.02 |
| 八、其他综合收益(元) | - | 243,426.95 | 151,044.14 | -508,582.78 | -334,477.75 | 475,439.99 | -110,657.12 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 243,426.95 | 151,044.14 | -508,582.78 | -334,477.75 | 475,439.99 | -110,657.12 | - | - |
| 九、综合收益总额(元) | 24,079,730.25 | 29,274,091.60 | 39,366,222.02 | 25,872,942.86 | 10,578,261.17 | 25,658,344.67 | 37,288,759.47 | 33,490,129.79 | 2,676,727.04 |
| 归属于母公司所有者的综合收益总额(元) | 24,079,730.25 | 29,274,091.60 | 39,366,222.02 | 25,872,942.86 | 10,578,261.17 | 25,658,344.67 | 37,288,759.47 | 33,490,129.79 | 2,676,727.04 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |