| 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 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 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 |
| 一、营业总收入(元) | 436,226,478.75 | 665,451,137.41 | 627,285,424.48 | 626,138,803.35 | 440,090,946.04 |
| 营业收入(元) | 436,226,478.75 | 665,451,137.41 | 627,285,424.48 | 626,138,803.35 | 440,090,946.04 |
| 二、营业总成本(元) | 423,015,210.77 | 621,898,709.46 | 579,560,339.83 | 581,801,981.96 | 416,879,807.47 |
| 营业成本(元) | 385,712,499.74 | 572,581,942.80 | 536,554,733.37 | 547,612,652.25 | 384,910,179.00 |
| 研发费用(元) | 18,286,327.01 | 23,912,946.76 | 20,699,633.22 | 21,823,074.65 | 13,738,239.65 |
| 营业税金及附加(元) | 2,334,970.26 | 3,508,450.90 | 2,927,698.37 | 1,999,362.48 | 1,486,570.21 |
| 销售费用(元) | 4,428,387.42 | 7,111,860.46 | 6,310,532.33 | 5,604,641.93 | 4,959,814.22 |
| 管理费用(元) | 15,272,816.60 | 15,717,154.00 | 12,781,624.88 | 10,607,843.62 | 9,590,583.28 |
| 财务费用(元) | -3,019,790.26 | -933,645.46 | 286,117.66 | -5,845,592.97 | 2,194,421.11 |
| 其中：利息费用(元) | 131,958.40 | 143,445.14 | 136,064.80 | 176,946.89 | 126,363.26 |
| 其中：利息收入(元) | 2,483,063.98 | 975,460.01 | 793,776.72 | 201,879.62 | 99,028.75 |
| 资产减值损失(元) | -1,040,738.22 | -981,955.13 | 57,729.20 | -600,249.80 | -170,144.05 |
| 信用减值损失(元) | 5,422,206.89 | 3,093,830.93 | -740,892.67 | -6,780,329.01 | -1,447,733.82 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 343,444.99 | 166,834.07 | -354,957.43 | 210,586.44 |
| 加：投资收益(元) | -218,981.58 | 372,900.40 | -69,182.49 | -525,573.52 | -358,435.58 |
| 资产处置收益(元) | 180.69 | - | - | - | - |
| 其他收益(元) | 1,051,844.91 | 1,872,643.58 | 1,238,109.39 | 1,177,043.17 | 837,306.72 |
| 四、营业利润(元) | 18,425,780.67 | 48,245,677.53 | 48,377,682.15 | 37,252,754.80 | 22,282,718.28 |
| 加：营业外收入(元) | 17,500.51 | 2,900,591.24 | 618.37 | 3,300,340.73 | 1,265.40 |
| 减：营业外支出(元) | 158,393.88 | 480,510.15 | 94,822.17 | -8,806.95 | 1,614,025.41 |
| 五、利润总额(元) | 18,284,887.30 | 50,665,758.62 | 48,283,478.35 | 40,561,902.48 | 20,669,958.27 |
| 减：所得税费用(元) | 852,313.02 | 6,652,044.02 | 4,346,102.47 | 3,707,682.42 | 1,359,103.09 |
| 六、净利润(元) | 17,432,574.28 | 44,013,714.60 | 43,937,375.88 | 36,854,220.06 | 19,310,855.18 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | 44,013,714.60 | 43,937,375.88 | - | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 17,575,297.77 | 44,572,258.24 | 43,278,926.93 | 34,954,011.05 | 18,438,618.77 |
| 少数股东损益(元) | -142,723.49 | -558,543.64 | 658,448.95 | 1,900,209.01 | 872,236.41 |
| 扣除非经常性损益后的净利润(元) | 17,939,470.56 | 44,205,706.38 | 42,223,300.00 | 31,911,600.00 | 19,218,300.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | 0.44 | 0.42 | 0.34 | 0.18 |
| 二、稀释每股收益(元) | 0.14 | 0.44 | 0.42 | 0.34 | 0.18 |
| 八、其他综合收益(元) | 274,294.58 | 231,142.56 | 116,200.40 | 267,319.14 | 254,669.29 |
| 归属于母公司股东的其他综合收益(元) | 274,294.58 | 231,142.56 | 116,200.40 | 267,319.14 | 254,669.29 |
| 九、综合收益总额(元) | 17,706,868.86 | 44,244,857.16 | 44,053,576.28 | 37,121,539.20 | 19,565,524.47 |
| 归属于母公司所有者的综合收益总额(元) | 17,849,592.35 | 44,803,400.80 | 43,395,127.33 | 35,221,330.19 | 18,693,288.06 |
| 归属于少数股东的综合收益总额(元) | -142,723.49 | -558,543.64 | 658,448.95 | 1,900,209.01 | 872,236.41 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-12-22 | 2023-09-25 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |