| 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) | 223,747,756.78 | 260,806,326.85 | 239,420,213.00 | 236,475,481.06 | 201,634,803.95 | 194,037,901.17 | 213,725,604.33 | 213,602,485.78 | 197,242,997.68 |
| 营业收入(元) | 223,747,756.78 | 260,806,326.85 | 239,420,213.00 | 236,475,481.06 | 201,634,803.95 | 194,037,901.17 | 213,725,604.33 | 213,602,485.78 | 197,242,997.68 |
| 二、营业总成本(元) | 173,006,981.34 | 198,962,375.42 | 180,490,351.81 | 178,834,066.30 | 159,970,796.00 | 186,162,094.44 | 153,003,570.82 | 152,105,629.81 | 146,248,396.62 |
| 营业成本(元) | 124,791,347.61 | 140,676,515.51 | 130,790,698.35 | 138,071,496.49 | 100,261,434.02 | 124,677,763.16 | 106,502,724.21 | 106,999,611.35 | 100,069,763.98 |
| 研发费用(元) | 3,867,110.69 | 5,898,599.56 | 4,832,937.80 | 4,579,893.48 | 4,579,893.48 | 5,023,677.04 | 4,979,474.74 | 2,914,254.55 | 2,667,230.82 |
| 营业税金及附加(元) | 3,423,263.16 | 3,792,772.87 | 3,945,676.19 | 3,341,015.28 | 3,712,150.51 | 3,605,868.75 | 3,753,028.31 | 3,766,580.76 | 3,327,055.84 |
| 管理费用(元) | 37,485,622.84 | 36,476,101.30 | 37,353,517.68 | 29,370,249.31 | 48,003,650.58 | 40,568,194.38 | 32,923,555.26 | 33,119,200.16 | 33,969,816.05 |
| 财务费用(元) | 3,439,637.04 | 12,118,386.18 | 3,567,521.79 | 3,471,411.74 | 3,413,667.41 | 12,286,591.11 | 4,844,788.30 | 5,305,982.99 | 6,214,529.93 |
| 其中：利息费用(元) | 7,517,939.60 | 2,261,342.42 | 7,496,393.88 | - | - | - | - | - | 9,152,434.60 |
| 其中：利息收入(元) | 4,098,955.70 | -9,762,780.79 | 3,952,131.37 | - | - | - | - | - | 4,540,762.65 |
| 信用减值损失(元) | - | -170,444.95 | - | - | - | 146,309.52 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 4,764,949.01 | 11,974,348.31 | 6,781,267.05 | 6,735,692.75 | 6,583,340.22 | 17,213,693.26 | 7,024,285.64 | 6,001,009.70 | 3,802,969.95 |
| 资产处置收益(元) | - | - | - | - | 31,596.42 | - | - | - | - |
| 其他收益(元) | 1,516,010.07 | 6,307,286.70 | 2,808,302.83 | 1,537,706.87 | 3,182,520.68 | 1,840,939.66 | 1,896,037.02 | 2,193,443.37 | 3,132,712.18 |
| 四、营业利润(元) | 57,021,734.52 | 80,013,683.16 | 68,519,431.07 | 65,642,719.52 | 51,461,465.27 | 28,875,652.59 | 69,642,356.17 | 69,400,849.08 | 57,930,283.19 |
| 加：营业外收入(元) | 123,058.37 | 753,431.80 | 225,735.12 | 169,711.48 | 254,438.05 | 279,812.03 | 284,796.03 | 109,910.01 | 37,320.98 |
| 减：营业外支出(元) | 4,449.12 | - | 475,581.22 | 123,606.73 | 82,501.30 | 3,436,883.49 | 208,890.63 | - | 35,083.67 |
| 五、利润总额(元) | 57,140,343.77 | 80,767,114.96 | 68,269,584.97 | 65,688,824.27 | 51,633,402.02 | 25,718,581.13 | 69,718,261.57 | 69,510,759.09 | 57,932,520.50 |
| 减：所得税费用(元) | 13,402,390.49 | 20,935,864.50 | 16,243,539.91 | 14,199,298.00 | 12,172,156.53 | 12,112,008.79 | 14,116,172.84 | 16,419,548.11 | 13,351,943.25 |
| 六、净利润(元) | 43,737,953.28 | 59,831,250.46 | 52,026,045.06 | 51,489,526.27 | 39,461,245.49 | 13,606,572.34 | 55,602,088.73 | 53,091,210.98 | 44,580,577.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 43,737,953.28 | 59,831,250.46 | 52,026,045.06 | 51,489,526.27 | 39,461,245.49 | 13,606,572.34 | 55,602,088.73 | 53,091,210.98 | 44,580,577.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 33,248,666.93 | 51,330,354.60 | 40,440,675.64 | 42,475,447.60 | 32,243,364.01 | 11,035,810.36 | 46,296,498.29 | 43,633,955.99 | 36,882,959.51 |
| 少数股东损益(元) | 10,489,286.35 | 8,500,895.86 | 11,585,369.42 | 9,014,078.67 | 7,217,881.48 | 2,570,761.98 | 9,305,590.44 | 9,457,254.99 | 7,697,617.74 |
| 扣除非经常性损益后的净利润(元) | 32,056,546.05 | 42,826,450.64 | 45,857,716.20 | 38,745,888.06 | 32,840,021.31 | 11,441,653.76 | 44,957,245.07 | 42,019,022.05 | 34,883,482.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.11 | 0.08 | 0.09 | 0.07 | 0.02 | 0.10 | 0.09 | 0.08 |
| 二、稀释每股收益(元) | 0.07 | 0.11 | 0.08 | 0.09 | 0.07 | 0.02 | 0.10 | 0.09 | 0.08 |
| 九、综合收益总额(元) | 43,737,953.28 | 59,831,250.46 | 52,026,045.06 | 51,489,526.27 | 39,461,245.49 | 13,606,572.34 | 55,602,088.73 | 53,091,210.98 | 44,580,577.25 |
| 归属于母公司所有者的综合收益总额(元) | 33,248,666.93 | 51,330,354.60 | 40,440,675.64 | 42,475,447.60 | 32,243,364.01 | 11,035,810.36 | 46,296,498.29 | 43,633,955.99 | 36,882,959.51 |
| 归属于少数股东的综合收益总额(元) | 10,489,286.35 | 8,500,895.86 | 11,585,369.42 | 9,014,078.67 | 7,217,881.48 | 2,570,761.98 | 9,305,590.44 | 9,457,254.99 | 7,697,617.74 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-20 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |