| 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 |
| 一、营业总收入(元) | 360,558,430.31 | 364,531,297.20 | 344,427,127.95 | 324,147,034.15 | 342,674,231.37 | 301,003,673.10 | 309,689,607.34 |
| 营业收入(元) | 360,558,430.31 | 364,531,297.20 | 344,427,127.95 | 324,147,034.15 | 342,674,231.37 | 301,003,673.10 | 309,689,607.34 |
| 二、营业总成本(元) | 325,399,141.11 | 355,903,778.51 | 299,473,848.22 | 296,262,418.23 | 305,463,922.16 | 270,038,633.70 | 275,858,010.64 |
| 营业成本(元) | 185,935,532.57 | 204,551,751.16 | 182,965,703.61 | 180,164,064.16 | 201,277,289.16 | 171,947,807.82 | 183,704,549.50 |
| 研发费用(元) | 13,048,678.29 | 9,472,509.39 | 13,414,637.67 | 9,249,715.66 | 10,593,026.01 | 8,260,844.04 | 9,060,661.75 |
| 营业税金及附加(元) | 1,771,630.88 | 2,622,608.37 | 2,567,723.69 | 1,637,108.36 | 2,253,658.33 | 2,197,523.81 | 862,826.84 |
| 销售费用(元) | 114,450,746.87 | 121,091,378.88 | 90,610,950.56 | 95,587,305.13 | 78,997,459.76 | 78,602,025.25 | 72,775,320.10 |
| 管理费用(元) | 13,719,062.04 | 22,806,002.40 | 13,886,534.72 | 16,133,850.44 | 14,074,975.25 | 13,522,614.22 | 12,246,824.11 |
| 财务费用(元) | -3,526,509.54 | -4,640,471.69 | -3,971,702.03 | -6,509,625.52 | -1,732,486.35 | -4,492,181.44 | -2,792,171.66 |
| 其中：利息费用(元) | 300,000.99 | 354,999.99 | 354,999.99 | 354,999.99 | 354,999.99 | 466,541.88 | 314,535.50 |
| 其中：利息收入(元) | 3,854,394.02 | 5,024,141.00 | 4,354,443.86 | 6,892,243.57 | 2,120,022.93 | 4,992,702.27 | 3,152,317.45 |
| 资产减值损失(元) | -3,660,851.10 | 4,719,066.92 | -2,096,507.18 | -1,531,982.96 | -3,971,085.22 | -924,595.42 | -3,778,011.78 |
| 信用减值损失(元) | -397,904.09 | -414,507.72 | 535,791.86 | -187,364.03 | 60,349.36 | -645,566.73 | 34,706.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,894,912.90 | 5,106,740.97 | 4,707,333.33 | 402,406.25 | 878,833.34 | - | - |
| 加：投资收益(元) | 3,567,602.73 | 312,831.05 | - | 735,791.79 | 570,426.86 | 22,715.69 | 507,716.43 |
| 资产处置收益(元) | - | - | - | - | -9,053.78 | - | - |
| 其他收益(元) | 5,771,413.49 | 4,020,905.93 | 2,382,356.37 | 9,931,569.58 | 2,619,096.21 | 3,346,194.31 | 2,305,117.27 |
| 四、营业利润(元) | 43,334,463.13 | 22,381,609.62 | 50,482,254.11 | 37,235,036.55 | 37,358,875.98 | 34,351,225.27 | 32,901,125.16 |
| 加：营业外收入(元) | 48,647.48 | 12,880,060.14 | 101,574.31 | 326,423.18 | 269,451.31 | 342,811.36 | 271,989.89 |
| 减：营业外支出(元) | 14,816.00 | 199,354.16 | 18,291.69 | - | 4.01 | - | - |
| 五、利润总额(元) | 43,368,294.61 | 35,062,315.60 | 50,565,536.73 | 37,561,459.73 | 37,628,323.28 | 34,650,849.81 | 33,173,115.05 |
| 减：所得税费用(元) | 6,052,225.93 | 1,433,061.82 | 8,867,343.88 | 3,873,203.26 | 5,347,434.67 | 4,950,254.06 | 4,742,640.20 |
| 六、净利润(元) | 37,316,068.68 | 33,629,253.78 | 41,698,192.85 | 33,688,256.47 | 32,280,888.61 | 29,700,595.75 | 28,430,474.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 37,316,068.68 | 33,629,253.78 | 41,698,192.85 | 33,688,256.47 | 32,280,888.61 | 29,700,595.75 | 28,430,474.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 37,316,068.68 | 33,629,253.78 | 41,698,192.85 | 33,688,256.47 | 32,280,888.61 | 29,700,595.75 | 28,430,474.85 |
| 扣除非经常性损益后的净利润(元) | 28,145,141.34 | 19,482,798.01 | 34,914,082.77 | 23,693,059.82 | 28,253,071.97 | 25,506,300.00 | 24,930,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.20 | 0.24 | 0.19 | 0.25 | 0.23 | 0.22 |
| 二、稀释每股收益(元) | 0.22 | 0.20 | 0.24 | 0.19 | 0.25 | 0.23 | 0.22 |
| 九、综合收益总额(元) | 37,316,068.68 | 32,809,253.78 | 41,698,192.85 | 33,688,256.47 | 32,280,888.61 | 29,700,595.75 | 28,430,474.85 |
| 归属于母公司所有者的综合收益总额(元) | 37,316,068.68 | 32,809,253.78 | 41,698,192.85 | 33,688,256.47 | 32,280,888.61 | 29,700,595.75 | 28,430,474.85 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-28 | 2023-04-26 | 2022-11-10 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |