| 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) | 279,814,348.69 | 333,008,117.11 | 341,980,671.76 | 297,338,277.30 | 259,213,431.15 | 288,497,027.47 | 365,666,300.72 | 398,263,460.82 | 327,473,333.77 |
| 营业收入(元) | 279,814,348.69 | 333,008,117.11 | 341,980,671.76 | 297,338,277.30 | 259,213,431.15 | 288,497,027.47 | 365,666,300.72 | 398,263,460.82 | 327,473,333.77 |
| 二、营业总成本(元) | 238,964,351.65 | 296,786,645.46 | 276,501,161.84 | 255,754,701.92 | 229,216,557.53 | 279,195,474.73 | 289,994,993.53 | 329,913,719.66 | 292,537,346.72 |
| 营业成本(元) | 188,395,631.74 | 235,855,881.22 | 222,653,010.12 | 200,692,758.78 | 173,798,179.42 | 219,794,521.75 | 230,779,113.14 | 257,580,668.90 | 224,449,032.53 |
| 研发费用(元) | 14,319,543.16 | 15,908,279.22 | 16,190,354.65 | 21,403,974.17 | 15,870,278.56 | 17,698,557.07 | 16,489,551.66 | 21,871,964.87 | 21,333,075.05 |
| 营业税金及附加(元) | 3,611,346.50 | 6,305,773.55 | 4,216,060.65 | 4,471,085.65 | 3,328,025.63 | 6,242,713.62 | 5,552,155.98 | 4,414,985.89 | 3,498,888.83 |
| 销售费用(元) | 18,531,642.94 | 22,296,700.57 | 17,417,548.88 | 16,396,764.06 | 21,374,789.30 | 11,960,017.62 | 22,768,675.71 | 31,087,219.82 | 25,673,769.45 |
| 管理费用(元) | 16,945,770.16 | 19,613,788.22 | 17,846,051.62 | 16,756,479.00 | 15,384,042.71 | 23,507,102.41 | 18,790,236.72 | 19,621,846.24 | 18,394,331.39 |
| 财务费用(元) | -2,839,582.85 | -3,193,777.32 | -1,821,864.08 | -3,966,359.73 | -538,758.10 | -7,437.74 | -4,384,739.68 | -4,662,966.06 | -811,750.53 |
| 其中：利息费用(元) | 138,598.78 | 259,766.11 | 88,270.13 | 192,943.12 | 210,131.10 | 286,089.90 | 175,378.67 | 181,300.22 | 164,868.64 |
| 其中：利息收入(元) | 1,814,497.38 | 3,509,376.95 | 1,607,874.50 | 1,784,523.23 | 1,426,082.15 | 1,433,844.11 | 1,570,786.63 | 1,273,980.59 | 1,234,414.99 |
| 资产减值损失(元) | 3,486,561.79 | -15,221,608.21 | 2,342,345.23 | -681,636.08 | -1,509,651.08 | -3,846,877.35 | -108,324.33 | -12,971,332.12 | -2,252,300.82 |
| 信用减值损失(元) | -1,036,699.54 | 1,888,026.88 | -2,272,380.30 | -208,253.52 | 1,020,336.77 | -1,188,761.21 | 746,580.19 | -983,646.70 | 409,704.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 490,000.00 | -1,190,000.00 | 665,000.00 | -630,000.00 | 805,000.00 | 140,000.00 | -70,000.00 | 455,000.00 | 595,000.00 |
| 加：投资收益(元) | 547,199.52 | 6,175,605.48 | 2,645,880.35 | 5,664,130.14 | -4,551.38 | 2,738,106.40 | 4,313,173.96 | 2,672,784.08 | 2,256,140.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 547,199.52 | 2,435,557.76 | -2,560,972.80 | 5,664,130.14 | -4,551.38 | 169,261.59 | -2,220,105.05 | 4,667,064.90 | 261,859.62 |
| 资产处置收益(元) | 1,904.46 | -51,944.75 | - | - | - | -36,321.22 | 69.29 | 29,805.95 | 264,458.20 |
| 其他收益(元) | 10,235,530.33 | 5,318,673.24 | 3,189,628.54 | 2,907,061.26 | 4,829,546.71 | -1,204,125.26 | 3,361,532.66 | 6,753,137.39 | 2,373,922.05 |
| 四、营业利润(元) | 54,574,493.60 | 33,140,224.29 | 72,049,983.74 | 48,653,512.84 | 35,137,554.64 | 5,903,574.10 | 83,914,338.96 | 64,305,489.76 | 38,582,911.55 |
| 加：营业外收入(元) | - | 99,730.46 | - | 51,269.99 | 12,400,000.00 | 4,131,255.60 | 22,701.86 | 2,444.38 | 25,438.23 |
| 减：营业外支出(元) | 233,134.11 | 1,971,818.10 | 427,629.66 | 1,272,599.84 | 300,552.70 | 2,425,721.59 | 504,796.90 | 1,806,717.07 | 147,121.07 |
| 五、利润总额(元) | 54,341,359.49 | 31,268,136.65 | 71,622,354.08 | 47,432,182.99 | 47,237,001.94 | 7,609,108.11 | 83,432,243.92 | 62,501,217.07 | 38,461,228.71 |
| 减：所得税费用(元) | 8,886,893.77 | -65,674.03 | 7,792,131.08 | 4,769,840.14 | 5,755,326.99 | -5,250,009.45 | 13,782,426.79 | 7,581,174.72 | 2,988,855.64 |
| 六、净利润(元) | 45,454,465.72 | 31,333,810.68 | 63,830,223.00 | 42,662,342.85 | 41,481,674.95 | 12,859,117.56 | 69,649,817.13 | 54,920,042.35 | 35,472,373.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 45,454,465.72 | 31,333,810.68 | 63,830,223.00 | 42,662,342.85 | 41,481,674.95 | 12,859,117.56 | 69,649,817.13 | 54,920,042.35 | 35,472,373.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 45,667,020.09 | 30,985,592.89 | 64,497,196.04 | 42,602,987.15 | 41,425,488.27 | 13,338,365.01 | 68,664,327.18 | 53,913,776.62 | 34,930,832.57 |
| 少数股东损益(元) | -212,554.37 | 348,217.79 | -666,973.04 | 59,355.70 | 56,186.68 | -479,247.45 | 985,489.95 | 1,006,265.73 | 541,540.50 |
| 扣除非经常性损益后的净利润(元) | 38,185,569.28 | 32,354,623.96 | 61,440,599.51 | 37,482,133.34 | 26,438,542.86 | 10,639,756.67 | 63,812,245.32 | 47,796,059.49 | 30,765,597.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.12 | 0.26 | 0.17 | 0.16 | 0.05 | 0.28 | 0.21 | 0.14 |
| 二、稀释每股收益(元) | 0.18 | 0.12 | 0.26 | 0.17 | 0.16 | 0.05 | 0.28 | 0.21 | 0.14 |
| 九、综合收益总额(元) | 45,454,465.72 | 31,333,810.68 | 63,830,223.00 | 42,662,342.85 | 41,481,674.95 | 12,859,117.56 | 69,649,817.13 | 54,920,042.35 | 35,472,373.07 |
| 归属于母公司所有者的综合收益总额(元) | 45,667,020.09 | 30,985,592.89 | 64,497,196.04 | 42,602,987.15 | 41,425,488.27 | 13,338,365.01 | 68,664,327.18 | 53,913,776.62 | 34,930,832.57 |
| 归属于少数股东的综合收益总额(元) | -212,554.37 | 348,217.79 | -666,973.04 | 59,355.70 | 56,186.68 | -479,247.45 | 985,489.95 | 1,006,265.73 | 541,540.50 |
| 公告日期 | 2024-04-25 | 2024-03-29 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-18 | 2022-10-26 | 2022-08-20 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |