| 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) | 244,757,137.67 | 195,828,882.70 | 226,343,506.90 | 182,771,561.41 | 193,924,254.27 | 137,021,051.20 | 224,534,074.79 | 167,273,305.52 | 213,189,551.37 |
| 营业收入(元) | 244,757,137.67 | 195,828,882.70 | 226,343,506.90 | 182,771,561.41 | 193,924,254.27 | 137,021,051.20 | 224,534,074.79 | 167,273,305.52 | 213,189,551.37 |
| 二、营业总成本(元) | 215,596,180.54 | 186,438,458.89 | 202,862,033.61 | 170,916,873.53 | 180,652,710.78 | 138,173,296.17 | 198,285,070.97 | 151,289,337.38 | 183,372,821.27 |
| 营业成本(元) | 190,259,505.66 | 160,295,404.25 | 180,547,183.79 | 150,845,867.72 | 158,916,805.26 | 113,686,716.10 | 175,415,053.46 | 129,442,398.53 | 162,427,420.43 |
| 研发费用(元) | 9,642,490.53 | 10,358,205.44 | 8,556,659.28 | 8,509,632.38 | 7,623,025.13 | 8,419,866.06 | 9,409,556.44 | 8,685,621.25 | 7,569,275.73 |
| 营业税金及附加(元) | 3,006,338.67 | 1,422,661.00 | 1,940,222.58 | 1,893,053.34 | 2,112,534.83 | 2,368,225.97 | 2,120,410.24 | 2,080,807.16 | 1,870,074.14 |
| 销售费用(元) | 1,057,528.45 | 1,204,391.37 | 1,243,022.13 | 944,106.54 | 1,138,295.74 | 1,245,379.02 | 1,191,638.68 | 944,328.78 | 886,144.56 |
| 管理费用(元) | 11,745,704.04 | 13,141,869.07 | 10,644,802.25 | 11,451,030.75 | 10,737,649.34 | 12,261,792.50 | 10,608,914.09 | 10,653,987.69 | 11,724,036.38 |
| 财务费用(元) | -115,386.81 | 15,927.76 | -69,856.42 | -2,726,817.20 | 124,400.48 | 191,316.52 | -460,501.94 | -517,806.03 | -1,104,129.97 |
| 其中：利息费用(元) | 462,549.40 | 339,716.31 | 241,062.03 | - | - | 347,543.44 | 395,158.29 | 1,370.68 | 2,852.75 |
| 其中：利息收入(元) | -965,494.06 | 719,515.69 | 675,098.16 | 1,427,384.37 | -350,431.75 | 311,992.37 | 78,137.05 | 93,024.35 | 1,164,490.80 |
| 资产减值损失(元) | 753,608.87 | -1,322,022.43 | -111,990.22 | -782,251.66 | 1,492,301.28 | -2,027,283.55 | 60,980.86 | 330,367.34 | -422,397.44 |
| 信用减值损失(元) | -2,051,476.31 | 504,319.63 | -1,775,158.16 | 995,775.35 | -3,288,293.45 | 4,554,914.51 | -2,692,636.94 | 2,308,660.58 | -845,683.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,573,857.60 | 651,393.75 | -393,466.64 | -1,174,782.32 | 2,486,877.17 | - | - | - | - |
| 加：投资收益(元) | 653,597.44 | 1,724,832.64 | 2,885,104.55 | 3,883,377.83 | 1,072,979.77 | 939,909.65 | 2,993,459.51 | 2,856,827.17 | 252,254.90 |
| 资产处置收益(元) | -3,000.00 | -80,079.08 | -12,555.53 | - | - | - | - | - | - |
| 其他收益(元) | 2,657,173.93 | 2,424,267.97 | 1,944,841.64 | 2,358,937.41 | 546,165.32 | 450,270.98 | 1,664,529.54 | 1,259,661.18 | 813,371.11 |
| 四、营业利润(元) | 32,744,718.66 | 13,293,136.29 | 26,018,248.93 | 17,201,099.96 | 15,581,573.58 | 3,377,478.11 | 28,275,336.79 | 22,739,484.41 | 29,614,274.83 |
| 加：营业外收入(元) | 6,864.08 | 102,347.34 | 98,207.99 | 852.03 | 0.30 | -55,569.58 | 71,967.12 | 315.57 | 31,700.48 |
| 减：营业外支出(元) | 48,458.90 | 2,026,636.19 | 60,053.78 | 15,686.48 | 47,298.63 | 23,794.01 | 68,728.93 | 131,737.36 | 130,269.86 |
| 五、利润总额(元) | 32,703,123.84 | 11,368,847.44 | 26,056,403.14 | 17,186,265.51 | 15,534,275.25 | 3,298,114.52 | 28,278,574.98 | 22,608,062.62 | 29,515,705.45 |
| 减：所得税费用(元) | 3,255,143.73 | -910,655.12 | 2,816,173.82 | 1,385,548.74 | 1,663,371.65 | -1,753,702.80 | 3,035,664.45 | 2,118,110.76 | 3,453,700.85 |
| 六、净利润(元) | 29,447,980.11 | 12,279,502.56 | 23,240,229.32 | 15,800,716.77 | 13,870,903.60 | 5,051,817.32 | 25,242,910.53 | 20,489,951.86 | 26,062,004.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,447,980.11 | 12,279,502.56 | 23,240,229.32 | 15,800,716.77 | 13,870,903.60 | 5,051,817.32 | 25,242,910.53 | 20,489,951.86 | 26,062,004.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,447,980.11 | 12,279,502.56 | 23,240,229.32 | 15,800,716.77 | 13,870,903.60 | 5,051,817.32 | 25,242,910.53 | 20,489,951.86 | 26,062,004.60 |
| 扣除非经常性损益后的净利润(元) | 25,361,019.21 | 9,519,307.43 | 19,419,766.58 | 11,611,614.68 | 10,440,894.15 | 2,697,865.59 | 21,422,979.45 | 17,122,848.57 | 25,338,777.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.11 | 0.22 | 0.15 | 0.13 | 0.05 | 0.24 | 0.22 | 0.24 |
| 二、稀释每股收益(元) | 0.28 | 0.11 | 0.22 | 0.15 | 0.13 | 0.05 | 0.24 | 0.22 | 0.24 |
| 九、综合收益总额(元) | 29,447,980.11 | 12,279,502.56 | 23,240,229.32 | 15,800,716.77 | 13,870,903.60 | 5,051,817.32 | 25,242,910.53 | 20,489,951.86 | 26,062,004.60 |
| 归属于母公司所有者的综合收益总额(元) | 29,447,980.11 | 12,279,502.56 | 23,240,229.32 | 15,800,716.77 | 13,870,903.60 | 5,051,817.32 | 25,242,910.53 | 20,489,951.86 | 26,062,004.60 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-24 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |