| 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 | 上市前 | 上市前 |
| 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) | 176,819,171.71 | 190,627,430.93 | 173,781,081.72 | 172,076,654.35 | 135,909,244.13 | 148,603,935.99 | 199,151,395.88 | 147,313,924.45 | 144,944,413.35 |
| 营业收入(元) | 176,819,171.71 | 190,627,430.93 | 173,781,081.72 | 172,076,654.35 | 135,909,244.13 | 148,603,935.99 | 199,151,395.88 | 147,313,924.45 | 144,944,413.35 |
| 二、营业总成本(元) | 133,534,920.86 | 155,542,042.44 | 133,439,684.24 | 127,885,083.05 | 115,175,208.45 | 120,773,063.95 | 155,877,742.15 | 122,140,844.10 | 129,776,111.88 |
| 营业成本(元) | 113,903,437.79 | 122,365,739.29 | 112,440,087.51 | 110,472,710.03 | 91,131,563.43 | 95,383,165.04 | 127,338,944.91 | 100,569,175.71 | 106,314,662.99 |
| 研发费用(元) | 10,648,718.04 | 10,166,398.58 | 8,370,794.85 | 8,752,750.64 | 7,920,288.99 | 6,328,736.80 | 8,458,407.98 | 7,391,675.17 | 6,237,999.94 |
| 营业税金及附加(元) | 704,687.13 | 1,106,724.66 | 881,848.73 | 662,476.07 | 980,985.30 | 717,651.00 | 1,409,614.92 | 1,603,994.33 | 713,644.32 |
| 销售费用(元) | 3,099,028.56 | 1,796,249.78 | 3,860,090.17 | 3,917,874.95 | 3,289,601.00 | 4,414,084.54 | 3,334,231.58 | 3,635,395.42 | 3,138,816.57 |
| 管理费用(元) | 9,201,804.22 | 10,949,572.60 | 8,403,518.25 | 6,005,831.61 | 10,962,095.38 | 9,178,888.02 | 8,600,847.73 | 8,660,659.00 | 7,490,205.53 |
| 财务费用(元) | -4,022,754.88 | 9,157,357.53 | -516,655.27 | -1,926,560.25 | 890,674.35 | 4,750,538.55 | 6,735,695.03 | 279,944.47 | 5,880,782.53 |
| 其中：利息费用(元) | 3,475,497.20 | 3,599,582.17 | 3,720,684.55 | 3,072,051.72 | 3,281,450.86 | 3,800,686.82 | 8,811,090.11 | 3,654,330.93 | 6,626,043.84 |
| 其中：利息收入(元) | 1,735,575.39 | 1,428,512.30 | 1,820,133.26 | 1,992,179.47 | 2,612,111.10 | 2,653,673.24 | 2,245,614.85 | 402,454.25 | 335,378.40 |
| 资产减值损失(元) | -1,832,677.74 | 776,543.38 | -1,122,319.15 | -1,850,597.43 | -699,954.17 | 374,899.18 | -1,433,296.68 | 1,394,513.45 | -3,360,226.93 |
| 信用减值损失(元) | -1,075,731.24 | -1,139,527.82 | -1,436,071.13 | -1,149,389.01 | 1,958,456.68 | 1,926,286.06 | -3,023,484.90 | 1,148,850.54 | -1,410,666.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 1,193,420.43 | 965,629.58 | 110,074.52 | 1,318,401.51 | - | - | - | - |
| 加：投资收益(元) | 498,385.84 | -202,491.33 | 642,888.76 | 1,592,802.75 | 30,161.28 | - | - | - | - |
| 资产处置收益(元) | -18,042.88 | -410,245.36 | -196,421.37 | - | 500.88 | -1,126.30 | -5,925.96 | -3,486.09 | 198,522.13 |
| 其他收益(元) | 3,734,413.17 | 13,730,740.74 | 3,965,403.54 | 6,391,863.95 | 3,963,397.05 | 9,624,286.03 | 3,790,608.70 | 4,993,387.57 | 3,650,206.66 |
| 四、营业利润(元) | 44,590,598.00 | 49,033,828.53 | 43,160,507.71 | 49,286,326.08 | 27,304,998.91 | 41,911,249.11 | 42,601,554.89 | 32,706,345.82 | 14,246,136.77 |
| 加：营业外收入(元) | 400.00 | 71,842.70 | 1,042.20 | 828,010.45 | 932,925.86 | 292,046.15 | - | - | - |
| 减：营业外支出(元) | 9,738.43 | 1,086,488.10 | 209,562.58 | 14,689.61 | 94.56 | 210.00 | - | 854.89 | 266,007.49 |
| 五、利润总额(元) | 44,581,259.57 | 48,019,183.13 | 42,951,987.33 | 50,099,646.92 | 28,237,830.21 | 42,203,085.26 | 42,601,800.11 | 32,705,490.93 | 13,980,129.28 |
| 减：所得税费用(元) | 5,941,107.53 | 6,275,371.77 | 5,932,987.85 | 6,649,017.50 | 4,002,953.28 | 7,601,976.93 | 5,146,439.52 | 4,985,980.70 | 2,938,741.20 |
| 六、净利润(元) | 38,640,152.04 | 41,743,811.36 | 37,018,999.48 | 43,450,629.42 | 24,234,876.93 | 34,601,108.33 | 37,455,360.59 | 27,719,510.23 | 11,041,388.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 38,640,152.04 | 41,743,811.36 | 37,018,999.48 | 43,450,629.42 | 24,234,876.93 | 34,601,108.33 | - | - | 11,041,388.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 41,074,574.23 | 40,454,185.48 | 37,715,586.45 | 42,217,501.34 | 28,413,758.53 | 34,642,353.52 | 39,053,676.13 | 30,042,551.09 | 16,036,683.22 |
| 少数股东损益(元) | -2,434,422.19 | 1,289,625.88 | -696,586.97 | 1,233,128.08 | -4,178,881.60 | -41,245.19 | -1,598,315.54 | -2,323,040.86 | -4,995,295.14 |
| 扣除非经常性损益后的净利润(元) | 37,393,253.25 | 33,157,722.91 | 33,135,074.70 | 34,685,006.76 | 23,494,281.44 | 24,235,922.26 | 36,566,564.94 | 26,639,600.00 | 13,559,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.21 | 0.19 | 0.16 | 0.21 | 0.26 | 0.43 | 0.23 | 0.16 |
| 二、稀释每股收益(元) | 0.21 | 0.21 | 0.19 | 0.16 | 0.21 | 0.26 | 0.43 | 0.23 | 0.16 |
| 九、综合收益总额(元) | 38,640,152.04 | 41,743,811.36 | 37,018,999.48 | 43,450,629.42 | 24,234,876.93 | 34,601,108.33 | - | - | 11,041,388.08 |
| 归属于母公司所有者的综合收益总额(元) | 41,074,574.23 | 40,454,185.48 | 37,715,586.45 | 42,217,501.34 | 28,413,758.53 | 34,642,353.52 | - | - | 16,036,683.22 |
| 归属于少数股东的综合收益总额(元) | -2,434,422.19 | 1,289,625.88 | -696,586.97 | 1,233,128.08 | -4,178,881.60 | -41,245.19 | - | - | -4,995,295.14 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-15 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-16 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |