| 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) | 305,363,556.56 | 396,916,151.24 | 343,890,275.63 | 287,129,988.15 | 215,108,635.56 | 196,713,732.68 | 179,338,063.27 |
| 营业收入(元) | 305,363,556.56 | 396,916,151.24 | 343,890,275.63 | 287,129,988.15 | 215,108,635.56 | 196,713,732.68 | 179,338,063.27 |
| 二、营业总成本(元) | 262,456,536.98 | 330,934,306.70 | 291,965,706.06 | 239,638,571.84 | 180,854,955.75 | 166,704,313.71 | 163,606,579.61 |
| 营业成本(元) | 226,389,028.09 | 288,226,956.25 | 256,156,948.27 | 204,929,734.18 | 153,378,336.49 | 151,453,020.97 | 140,605,759.10 |
| 研发费用(元) | 15,820,924.16 | 19,682,172.39 | 16,156,946.29 | 14,474,204.14 | 11,352,067.08 | 8,232,965.92 | 9,158,588.39 |
| 营业税金及附加(元) | 1,020,534.44 | 2,308,565.47 | 1,234,606.34 | 1,267,584.76 | 1,481,305.44 | 1,380,681.17 | 1,151,199.83 |
| 销售费用(元) | 9,979,585.56 | 11,427,578.02 | 11,370,564.40 | 10,316,748.85 | 5,610,712.95 | 3,359,601.95 | 5,132,634.35 |
| 管理费用(元) | 10,666,699.01 | 10,291,770.96 | 8,297,055.24 | 11,466,646.84 | 7,143,512.12 | 7,101,978.12 | 7,144,468.52 |
| 财务费用(元) | -1,420,234.28 | -1,002,736.39 | -1,250,414.48 | -2,816,346.93 | 1,889,021.67 | -4,823,934.42 | 413,929.42 |
| 其中：利息费用(元) | 649,638.99 | 3,640,361.56 | -1,501,896.26 | -525,205.37 | 2,634,142.45 | -2,793,951.75 | 3,197,036.18 |
| 其中：利息收入(元) | 2,310,664.65 | 4,168,325.55 | 1,139,063.02 | 984,313.84 | 211,777.00 | 68,741.80 | 15,413.78 |
| 资产减值损失(元) | -7,761,143.73 | -839,639.16 | -4,022,159.86 | -2,842,379.13 | -2,290,943.92 | -1,291,569.53 | -1,876,523.40 |
| 信用减值损失(元) | 1,606,706.60 | -6,600,831.46 | -5,057,309.49 | -5,301,905.85 | -2,949,405.05 | -787,086.58 | 654,153.96 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,327,290.23 | 1,752,566.14 | 913,321.89 | -923,852.01 | -192,160.60 | -671,434.43 | -282,048.00 |
| 加：投资收益(元) | 448,635.62 | 1,182,585.53 | -395,950.28 | -565,588.39 | 205,263.97 | -253,801.26 | 8,936.42 |
| 资产处置收益(元) | -7,301.63 | 279,736.30 | -12,257.66 | -35,682.37 | -238,905.11 | 10,993.77 | -65,056.27 |
| 其他收益(元) | 5,146,916.00 | -461,278.93 | 8,046,198.13 | 4,703,897.26 | 1,452,695.38 | 5,156,028.84 | 927,490.97 |
| 四、营业利润(元) | 44,668,122.67 | 61,294,982.96 | 51,396,412.30 | 42,525,905.82 | 30,240,224.48 | 32,172,549.78 | 15,098,437.34 |
| 加：营业外收入(元) | 827.37 | 2,001,066.35 | 880.00 | -11,504.95 | 33,249.77 | -43,478.32 | 57,824.91 |
| 减：营业外支出(元) | 174,026.16 | 599,850.50 | 27.13 | 138,854.38 | 10,017.50 | 18,345.13 | 49,701.56 |
| 五、利润总额(元) | 44,494,923.88 | 62,696,198.81 | 51,397,265.17 | 42,375,546.49 | 30,263,456.75 | 32,110,726.33 | 15,106,560.69 |
| 减：所得税费用(元) | 5,156,226.38 | 6,091,025.58 | 5,017,429.78 | 5,089,436.85 | 3,064,241.17 | 4,090,059.38 | 1,305,098.43 |
| 六、净利润(元) | 39,338,697.50 | 56,605,173.23 | 46,379,835.39 | 37,286,109.64 | 27,199,215.58 | 28,020,666.95 | 13,801,462.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 39,338,697.50 | 56,605,173.23 | 46,379,835.39 | 37,286,109.64 | 27,199,215.58 | 28,020,666.95 | 13,801,462.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 40,556,863.73 | 54,375,254.32 | 45,581,159.28 | 36,979,112.78 | 27,136,286.15 | 28,432,714.93 | 14,195,059.81 |
| 少数股东损益(元) | -1,218,166.23 | 2,229,918.91 | 798,676.11 | 306,996.86 | 62,929.43 | -412,047.98 | -393,597.55 |
| 扣除非经常性损益后的净利润(元) | 36,460,976.95 | 56,146,760.88 | 38,796,857.55 | 34,140,724.30 | 26,198,400.00 | 24,101,600.00 | 13,599,800.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.31 | 0.43 | 0.36 | 0.35 | 0.28 | 0.29 | 0.15 |
| 二、稀释每股收益(元) | 0.31 | 0.43 | 0.36 | - | - | - | - |
| 九、综合收益总额(元) | 39,338,697.50 | 56,605,173.23 | 46,379,835.39 | 37,286,109.64 | 27,199,215.58 | 28,020,666.95 | 13,801,462.26 |
| 归属于母公司所有者的综合收益总额(元) | 40,556,863.73 | 54,375,254.32 | 45,581,159.28 | 36,979,112.78 | 27,136,286.15 | 28,432,714.93 | 14,195,059.81 |
| 归属于少数股东的综合收益总额(元) | -1,218,166.23 | 2,229,918.91 | 798,676.11 | 306,996.86 | 62,929.43 | -412,047.98 | -393,597.55 |
| 公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-25 | 2023-08-18 | 2023-05-15 | 2023-01-06 | 2023-05-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |