| 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) | 335,125,944.26 | 536,350,481.99 | 482,546,018.18 | 360,330,993.43 | 325,935,494.50 | 507,260,804.32 | 329,512,900.10 | 311,425,228.34 | 313,141,167.81 |
| 营业收入(元) | 335,125,944.26 | 536,350,481.99 | 482,546,018.18 | 360,330,993.43 | 325,935,494.50 | 507,260,804.32 | 329,512,900.10 | 311,425,228.34 | 313,141,167.81 |
| 二、营业总成本(元) | 300,417,764.60 | 522,617,325.26 | 418,952,156.91 | 317,182,182.59 | 297,337,455.91 | 484,897,030.04 | 296,598,214.37 | 264,465,448.24 | 294,996,356.07 |
| 营业成本(元) | 214,578,527.53 | 354,398,568.26 | 310,152,052.22 | 222,268,636.57 | 207,043,222.44 | 337,095,539.16 | 207,913,697.78 | 190,555,824.48 | 203,808,535.02 |
| 研发费用(元) | 22,622,481.07 | 54,155,680.90 | 24,693,424.27 | 22,835,965.30 | 19,626,790.77 | 33,923,977.37 | 20,253,495.75 | 18,547,004.47 | 20,689,496.37 |
| 营业税金及附加(元) | 4,659,625.32 | 5,206,307.01 | 5,404,507.75 | 4,678,040.18 | 4,299,748.88 | 5,222,604.61 | 3,039,684.41 | 4,842,399.45 | 2,322,551.06 |
| 销售费用(元) | 35,229,157.01 | 57,782,245.92 | 43,676,881.47 | 39,173,710.60 | 30,636,968.65 | 46,033,577.88 | 31,117,476.47 | 27,300,763.33 | 35,598,400.06 |
| 管理费用(元) | 26,504,252.05 | 56,466,939.85 | 35,955,832.56 | 30,442,197.90 | 33,560,032.36 | 62,897,296.62 | 31,943,014.29 | 26,060,205.92 | 27,888,932.14 |
| 财务费用(元) | -3,176,278.38 | -5,392,416.68 | -930,541.36 | -2,216,367.96 | 2,170,692.81 | -275,965.60 | 2,330,845.67 | -2,840,749.41 | 4,688,441.42 |
| 其中：利息费用(元) | - | 55,944.33 | -55,208.22 | 2,064,807.70 | 3,889,261.61 | 4,155,315.78 | 4,449,262.47 | 5,626,654.91 | 5,581,913.52 |
| 其中：利息收入(元) | 2,284,181.99 | 6,938,011.46 | 713,824.84 | 1,900,328.59 | 2,755,162.29 | 4,462,736.42 | 1,474,563.93 | 2,163,190.71 | 1,500,341.77 |
| 资产减值损失(元) | 2,791.90 | -82,782.60 | -2,092,641.38 | - | 87,003.06 | -165,368.50 | 167,564.95 | -53,480.49 | -35,527.23 |
| 信用减值损失(元) | -382,242.10 | -139,247.20 | -355,969.79 | 848,733.72 | -1,471,080.61 | 201,525.49 | 999,331.31 | -2,518,567.23 | -644,451.50 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 36,979.57 | 1,119,810.62 | 8,618,897.93 | 400,384.91 | 20,406.36 | 860,646.76 | 9,684,936.13 | -396,699.41 | -214,282.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 36,979.57 | 1,119,810.62 | 860,417.78 | 400,384.91 | 20,406.36 | 860,646.76 | 1,016,821.63 | -396,699.41 | -214,282.17 |
| 资产处置收益(元) | -54,815.19 | -855,366.15 | - | - | - | - | -248,616.19 | - | 98,443.90 |
| 其他收益(元) | 1,789,430.44 | 15,184,905.63 | 2,256,514.51 | 2,346,767.38 | 1,840,678.98 | 12,733,241.32 | 4,552,632.06 | 1,613,675.27 | 4,301,735.60 |
| 四、营业利润(元) | 36,100,324.28 | 28,960,477.03 | 71,351,756.11 | 46,744,696.85 | 29,075,046.38 | 35,993,819.35 | 48,070,533.99 | 45,604,708.24 | 21,650,730.34 |
| 加：营业外收入(元) | 217,051.19 | 26,300.21 | 123,103.69 | 38,540.42 | 12,000.16 | 39,150.48 | 52,945.00 | 1,307,963.65 | 5,800.70 |
| 减：营业外支出(元) | - | 592,205.87 | 315,569.81 | 13,680.00 | 52,001.00 | 212,500.02 | 130,000.01 | - | - |
| 五、利润总额(元) | 36,317,375.47 | 28,394,571.37 | 71,159,289.99 | 46,769,557.27 | 29,035,045.54 | 35,820,469.81 | 47,993,478.98 | 46,890,671.89 | 21,656,531.04 |
| 减：所得税费用(元) | 654,043.25 | -1,869,467.44 | 516,796.45 | 830,112.16 | 169,487.94 | -6,103,370.98 | 1,269,908.65 | 1,697,123.92 | 396,562.70 |
| 六、净利润(元) | 35,663,332.22 | 30,264,038.81 | 70,642,493.54 | 45,939,445.11 | 28,865,557.60 | 41,923,840.79 | 46,723,570.33 | 45,193,547.97 | 21,259,968.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,663,332.22 | 30,264,038.81 | 70,642,493.54 | 45,939,445.11 | 28,865,557.60 | 41,923,840.79 | 46,723,570.33 | 45,193,547.97 | 21,259,968.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 34,098,070.09 | 26,825,252.21 | 66,266,135.26 | 43,153,979.60 | 28,499,083.40 | 38,124,939.56 | 43,640,759.29 | 42,865,837.69 | 20,342,006.15 |
| 少数股东损益(元) | 1,565,262.13 | 3,438,786.60 | 4,376,358.28 | 2,785,465.51 | 366,474.20 | 3,798,901.23 | 3,082,811.04 | 2,327,710.28 | 917,962.19 |
| 扣除非经常性损益后的净利润(元) | 33,435,030.66 | 20,078,106.26 | 66,241,653.49 | 42,366,187.35 | 27,822,839.31 | 31,171,281.95 | 40,694,751.26 | 41,831,869.19 | 16,706,146.72 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.06 | 0.14 | 0.09 | 0.06 | 0.09 | 0.10 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.07 | 0.06 | 0.14 | 0.09 | 0.06 | 0.09 | 0.10 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 4,855,321.88 | 3,887,003.18 | -50,941,637.24 | 13,863,321.22 | -42,895,960.55 | -22,825,677.53 | 997,708.88 | 6,820,862.57 | -7,178,043.91 |
| 归属于母公司股东的其他综合收益(元) | 4,855,321.88 | 3,887,003.18 | -50,941,637.24 | 13,863,321.22 | -42,895,960.55 | -22,825,677.53 | 997,708.88 | 6,820,862.57 | -7,178,043.91 |
| 九、综合收益总额(元) | 40,518,654.10 | 34,151,041.99 | 19,700,856.30 | 59,802,766.33 | -14,030,402.95 | 19,098,163.26 | 47,721,279.21 | 52,014,410.54 | 14,081,924.43 |
| 归属于母公司所有者的综合收益总额(元) | 38,953,391.97 | 30,712,255.39 | 15,324,498.02 | 57,017,300.82 | -14,396,877.15 | 15,299,262.03 | 44,638,468.17 | 49,686,700.26 | 13,163,962.24 |
| 归属于少数股东的综合收益总额(元) | 1,565,262.13 | 3,438,786.60 | 4,376,358.28 | 2,785,465.51 | 366,474.20 | 3,798,901.23 | 3,082,811.04 | 2,327,710.28 | 917,962.19 |
| 公告日期 | 2024-04-24 | 2024-03-29 | 2023-10-27 | 2023-08-18 | 2023-04-29 | 2023-04-08 | 2022-10-31 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |