| 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 | 上市前 | 上市前 | 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) | 149,792,186.73 | 160,985,454.06 | 151,383,493.23 | 164,480,441.78 | 110,543,385.95 | 164,223,825.14 | 115,266,608.68 | 125,204,762.38 | 79,980,322.38 |
| 营业收入(元) | 149,792,186.73 | 160,985,454.06 | 151,383,493.23 | 164,480,441.78 | 110,543,385.95 | 164,223,825.14 | 115,266,608.68 | 125,204,762.38 | 79,980,322.38 |
| 二、营业总成本(元) | 129,275,537.75 | 148,125,575.50 | 134,540,523.61 | 139,203,824.83 | 104,588,662.74 | 121,666,570.01 | 106,487,399.80 | 116,999,912.39 | 78,350,432.93 |
| 营业成本(元) | 81,199,589.74 | 91,456,111.54 | 89,706,920.05 | 98,523,985.75 | 69,061,662.81 | 89,458,274.71 | 71,438,148.85 | 80,317,005.55 | 46,326,522.65 |
| 研发费用(元) | 20,422,317.71 | 19,668,461.52 | 20,500,726.18 | 14,021,947.74 | 12,039,824.16 | 6,985,656.82 | 12,005,131.75 | 12,873,725.64 | 12,789,150.73 |
| 营业税金及附加(元) | 1,042,465.83 | 1,276,746.62 | 1,172,423.71 | 781,042.59 | 1,009,947.28 | 1,226,788.69 | 1,315,225.27 | 724,831.92 | 707,172.75 |
| 销售费用(元) | 19,285,447.35 | 24,262,125.42 | 19,924,119.66 | 20,721,330.84 | 14,217,124.84 | 15,656,224.61 | 13,107,393.83 | 14,055,793.16 | 10,015,357.65 |
| 管理费用(元) | 13,123,220.64 | 13,331,867.06 | 10,180,768.93 | 12,491,765.91 | 8,336,812.67 | 8,343,683.84 | 8,087,842.09 | 8,724,010.34 | 8,518,281.09 |
| 财务费用(元) | -5,797,503.51 | -1,869,736.66 | -6,944,434.92 | -7,336,248.00 | -76,709.02 | -4,058.66 | 533,658.01 | 304,545.78 | -6,051.94 |
| 其中：利息收入(元) | 5,811,122.83 | 1,989,610.97 | 7,058,102.43 | 7,495,696.58 | 181,119.31 | 113,874.26 | 116,139.76 | 101,491.60 | 139,867.70 |
| 资产减值损失(元) | -783,326.19 | -208,473.00 | 280,423.55 | -277,776.52 | 1,088,404.95 | 500,407.84 | -256,431.44 | -320,170.54 | 84,867.88 |
| 信用减值损失(元) | -798,777.42 | -1,616,795.90 | -3,117,858.34 | -2,154,878.50 | -502,402.25 | -3,766,813.59 | -1,696,109.61 | 3,742,596.41 | -895,467.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,376,428.04 | 14,915,524.85 | 10,220,595.62 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,108,879.76 | 5,253,804.54 | 1,896,341.31 | 1,821,337.44 | 65,436.54 | 19,196.62 | 246,282.72 | 627,130.45 | 142,862.61 |
| 其他收益(元) | 6,136,610.95 | 8,163,134.13 | 3,274,552.14 | 15,088,202.56 | 8,979,226.02 | 5,392,627.98 | 4,489,787.70 | 3,957,662.34 | 3,512,186.12 |
| 四、营业利润(元) | 34,556,464.12 | 39,367,073.18 | 29,397,023.90 | 46,403,576.27 | 15,585,388.47 | 44,706,264.60 | 11,562,738.25 | 16,212,068.65 | 4,474,338.95 |
| 加：营业外收入(元) | 11,717.66 | 81,165.28 | 571,769.91 | - | - | 3,001.87 | 13,742.31 | 107,863.28 | 43,122.33 |
| 减：营业外支出(元) | 511,299.51 | 2,207,880.61 | 996,300.99 | 11,730.17 | 10,000.00 | 398,055.37 | 5,000.00 | -1,353.86 | 3,485.93 |
| 五、利润总额(元) | 34,056,882.27 | 37,240,357.85 | 28,972,492.82 | 46,407,830.55 | 15,575,388.47 | 44,311,211.10 | 11,571,480.56 | 16,321,285.79 | 4,513,975.35 |
| 减：所得税费用(元) | 233,770.65 | 3,739,799.25 | 2,868,710.56 | 5,837,439.36 | 1,511,717.68 | 5,088,565.95 | 149,095.64 | 944,998.88 | -1,189,837.28 |
| 六、净利润(元) | 33,823,111.62 | 33,500,558.60 | 26,103,782.26 | 40,570,391.19 | 14,063,670.79 | 39,222,645.15 | 11,422,384.92 | 15,376,286.91 | 5,703,812.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 33,823,111.62 | 33,500,558.60 | 26,103,782.26 | 40,570,391.19 | 14,063,670.79 | 39,222,645.15 | 11,422,384.92 | 15,376,286.91 | 5,703,812.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 33,823,111.62 | 33,500,558.60 | 26,103,782.26 | 40,570,391.19 | 14,063,670.79 | 39,222,645.15 | 11,422,384.92 | 15,376,286.91 | 5,703,812.63 |
| 扣除非经常性损益后的净利润(元) | 24,415,085.80 | 14,537,333.37 | 15,167,010.56 | 22,836,651.23 | 8,788,084.28 | 34,307,840.79 | 9,504,259.21 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.43 | 0.42 | 0.32 | 0.55 | 0.24 | 0.65 | 0.20 | 0.25 | 0.10 |
| 二、稀释每股收益(元) | 0.43 | 0.42 | 0.32 | 0.55 | 0.24 | - | - | 0.25 | 0.10 |
| 八、其他综合收益(元) | -718,275.15 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -718,275.15 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 33,104,836.47 | 33,476,908.21 | 26,103,782.26 | 40,570,391.19 | 14,063,670.79 | 39,222,645.15 | 11,422,384.92 | 15,376,286.91 | 5,703,812.63 |
| 归属于母公司所有者的综合收益总额(元) | 33,104,836.47 | 33,476,908.21 | 26,103,782.26 | 40,570,391.19 | 14,063,670.79 | 39,222,645.15 | 11,422,384.92 | 15,376,286.91 | 5,703,812.63 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-22 | 2023-04-25 | 2023-03-30 | 2023-03-14 | 2022-10-26 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |