| 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) | 383,600,696.74 | 351,393,810.53 | 357,632,963.27 | 344,570,205.86 | 283,766,177.08 | 375,814,055.46 | 409,370,376.94 | 378,589,495.29 | 352,564,316.63 |
| 营业收入(元) | 383,600,696.74 | 351,393,810.53 | 357,632,963.27 | 344,570,205.86 | 283,766,177.08 | 375,814,055.46 | 409,370,376.94 | 378,589,495.29 | 352,564,316.63 |
| 二、营业总成本(元) | 335,275,448.61 | 319,061,298.98 | 303,173,720.30 | 280,418,807.16 | 292,139,855.91 | 354,966,613.84 | 349,094,264.93 | 330,639,641.80 | 334,490,048.30 |
| 营业成本(元) | 313,712,397.84 | 285,894,399.95 | 279,443,815.04 | 280,534,163.23 | 263,896,996.11 | 318,017,590.64 | 346,937,751.99 | 328,741,532.28 | 314,612,721.07 |
| 研发费用(元) | 5,019,996.21 | 6,087,789.12 | 5,541,710.21 | 5,789,340.77 | 6,097,131.65 | 5,620,501.40 | 5,185,166.15 | 4,441,082.86 | 5,056,062.57 |
| 营业税金及附加(元) | 2,789,380.83 | 2,784,919.23 | 2,916,851.92 | 2,908,312.94 | 2,726,782.18 | 4,876,997.05 | 2,793,992.05 | 1,463,840.96 | 1,554,651.50 |
| 销售费用(元) | 6,948,653.88 | 8,769,207.49 | 6,870,049.37 | 6,566,527.34 | 4,869,509.30 | 6,344,181.91 | 4,856,612.96 | 5,158,440.38 | 3,486,734.47 |
| 管理费用(元) | 9,901,658.63 | 11,183,267.82 | 9,601,853.60 | 10,123,099.09 | 8,852,736.10 | 11,594,571.82 | 12,199,712.68 | 9,444,891.69 | 8,242,530.50 |
| 财务费用(元) | -3,096,638.78 | 4,341,715.37 | -1,200,559.84 | -25,502,636.21 | 5,696,700.57 | 8,512,771.02 | -22,878,970.90 | -18,610,146.37 | 1,537,348.19 |
| 其中：利息费用(元) | 43,947.03 | - | - | 53,581.71 | 37,780.33 | 52,656.08 | - | - | - |
| 其中：利息收入(元) | 1,600,961.94 | - | - | 2,644,011.17 | 2,853,080.83 | 1,569,319.21 | - | 308,566.65 | 387,946.83 |
| 资产减值损失(元) | -505,711.34 | -976,119.33 | -803,030.48 | -86.29 | 162,943.47 | -2,747,610.19 | 20,317.52 | -130,102.25 | -110,064.11 |
| 信用减值损失(元) | -351,830.94 | 467,076.55 | -368,950.70 | 682,698.82 | -389,683.41 | -102,677.48 | -374,875.36 | 324,542.30 | 179,155.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,107,676.86 | 15,448,637.77 | 4,980,882.26 | -6,265,558.00 | -12,894,475.53 | -10,228,032.42 | 14,428,300.73 | 11,358,646.02 | 1,818,548.18 |
| 加：投资收益(元) | 2,270,546.65 | -29,090,522.10 | -4,306,408.33 | 5,182,627.20 | 13,831,690.03 | 14,180,778.17 | 5,178,675.62 | 5,899,482.14 | 3,718,776.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -207,975.00 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 425,572.39 | 156,385.63 | - | -1,767.55 | 187,402.26 | - | - | - | - |
| 其他收益(元) | 363,311.64 | 270,644.03 | 2,247,639.09 | 272,611.75 | 379,756.23 | 1,241,861.75 | 1,334,438.77 | 768,895.47 | 316,925.49 |
| 四、营业利润(元) | 56,634,813.39 | 18,608,614.10 | 56,209,374.81 | 64,021,924.63 | -7,096,045.78 | 23,191,761.45 | 80,862,969.29 | 66,113,643.59 | 23,997,609.22 |
| 加：营业外收入(元) | - | 56,565.57 | 346,697.57 | 333,271.13 | 1,677,212.51 | - | 1,000,000.00 | 25,747.28 | 1,000,000.00 |
| 减：营业外支出(元) | 199,512.34 | 70,727.16 | 1,107,983.29 | 514,490.60 | 5,300.00 | 518,633.66 | 39,718.46 | 1,001,300.00 | 2,125,844.22 |
| 五、利润总额(元) | 56,435,301.05 | 18,594,452.51 | 55,448,089.09 | 63,840,705.16 | -5,424,133.27 | 22,673,127.79 | 81,823,250.83 | 65,138,090.87 | 22,871,765.00 |
| 减：所得税费用(元) | 14,163,993.24 | 2,723,440.61 | 13,028,507.43 | 16,621,479.40 | -3,169,448.60 | -1,089,618.36 | 20,333,953.03 | 18,164,398.03 | 4,552,383.73 |
| 六、净利润(元) | 42,271,307.81 | 15,871,011.90 | 42,419,581.66 | 47,219,225.76 | -2,254,684.67 | 23,762,746.15 | 61,489,297.80 | 46,973,692.84 | 18,319,381.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 42,271,307.81 | 17,865,128.60 | 40,425,464.96 | 47,219,225.76 | -2,254,684.67 | 23,762,746.15 | 61,489,297.80 | 46,973,692.84 | 18,319,381.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 42,271,307.81 | 15,871,011.90 | 42,419,581.66 | 47,219,225.76 | -2,254,684.67 | 23,762,746.15 | 61,489,297.80 | 46,973,692.84 | 18,319,381.27 |
| 扣除非经常性损益后的净利润(元) | 35,586,809.77 | 25,206,176.42 | 40,798,961.18 | 47,964,205.31 | -4,636,898.79 | 20,232,202.54 | 45,063,025.30 | 34,228,344.84 | 14,773,076.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.09 | 0.23 | 0.26 | -0.02 | 0.18 | 0.27 | 0.50 | 0.19 |
| 二、稀释每股收益(元) | 0.23 | 0.09 | 0.23 | 0.26 | -0.02 | 0.18 | 0.27 | 0.50 | 0.19 |
| 九、综合收益总额(元) | 42,271,307.81 | 15,871,011.90 | 42,419,581.66 | 47,219,225.76 | -2,254,684.67 | 23,762,746.15 | 61,489,297.80 | 46,973,692.84 | 18,319,381.27 |
| 归属于母公司所有者的综合收益总额(元) | 42,271,307.81 | 15,871,011.90 | 42,419,581.66 | 47,219,225.76 | -2,254,684.67 | 23,762,746.15 | 61,489,297.80 | 46,973,692.84 | 18,319,381.27 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-03-30 | 2022-10-21 | 2022-08-15 | 2022-04-26 |
| 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 |