| 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) | 303,805,024.48 | 318,467,193.08 | 323,879,047.33 | 253,857,198.27 | 304,514,735.42 | 322,595,551.23 | 239,236,755.06 | 202,312,834.20 | 300,827,715.76 |
| 营业收入(元) | 303,805,024.48 | 318,467,193.08 | 323,879,047.33 | 253,857,198.27 | 304,514,735.42 | 322,595,551.23 | 239,236,755.06 | 202,312,834.20 | 300,827,715.76 |
| 二、营业总成本(元) | 251,421,102.29 | 315,999,501.84 | 269,477,955.30 | 203,759,221.27 | 247,878,336.49 | 323,190,696.15 | 200,191,829.13 | 162,205,646.18 | 247,415,198.13 |
| 营业成本(元) | 201,025,082.09 | 213,482,867.06 | 212,225,013.58 | 151,409,601.90 | 191,469,733.62 | 244,397,393.23 | 141,443,242.40 | 112,793,635.48 | 185,749,172.32 |
| 研发费用(元) | 14,520,821.48 | 17,877,021.12 | 16,892,365.25 | 17,682,345.41 | 16,451,114.87 | 19,287,305.41 | 17,359,430.70 | 17,612,863.06 | 18,951,811.36 |
| 营业税金及附加(元) | 3,071,544.51 | 4,971,626.64 | 4,898,235.82 | 4,522,982.60 | 3,072,478.44 | 6,437,975.75 | 5,006,263.76 | 3,960,265.38 | 2,257,991.19 |
| 销售费用(元) | 10,816,334.47 | 45,957,421.88 | 13,242,353.66 | 12,305,627.95 | 15,355,912.13 | 24,199,453.18 | 13,083,707.89 | 9,208,624.76 | 16,918,496.95 |
| 管理费用(元) | 22,061,374.49 | 32,957,365.85 | 22,027,350.41 | 17,599,418.59 | 21,956,174.98 | 28,999,645.84 | 21,948,702.42 | 20,724,596.13 | 21,700,630.20 |
| 财务费用(元) | -74,054.75 | 753,199.29 | 192,636.58 | 239,244.82 | -427,077.55 | -131,077.26 | 1,350,481.96 | -2,094,338.63 | 1,837,096.11 |
| 其中：利息费用(元) | 417,079.41 | 827,584.90 | 389,701.27 | 440,415.39 | 435,775.12 | -35,169.92 | 1,633,988.85 | -2,014,480.01 | 2,157,309.59 |
| 其中：利息收入(元) | 504,520.18 | 247,807.79 | 215,915.42 | 272,084.75 | 954,699.14 | 469,883.72 | 119,108.23 | 113,659.31 | 395,604.10 |
| 资产减值损失(元) | -408,210.81 | 1,165,882.75 | 68,776.18 | -903,176.73 | -109,725.44 | 920,802.74 | -99,123.66 | -648,490.88 | -255,848.36 |
| 信用减值损失(元) | -4,448,955.67 | 7,198,901.29 | -193,309.29 | -3,669,785.63 | -2,487,802.23 | -1,020,307.52 | 2,603,192.18 | -3,281,129.29 | -2,160,380.78 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 555,999.36 | 15,802,165.84 | 197,973.41 | 1,539,379.66 | 232,768.49 | 10,601,276.07 | 1,709,712.07 | 2,067,407.52 | 1,476,334.53 |
| 资产处置收益(元) | 228,855.09 | -5,514,390.38 | 70,529.19 | -70,684.15 | -1,575.00 | 160,590.19 | 10,818.75 | - | - |
| 其他收益(元) | 2,739,711.26 | 5,034,079.30 | 1,401,107.25 | 2,140,972.85 | 1,027,497.95 | 1,865,944.05 | 1,712,541.28 | 1,151,445.33 | 2,028,965.34 |
| 四、营业利润(元) | 51,051,321.42 | 26,154,330.04 | 55,946,168.77 | 49,134,683.00 | 55,297,562.70 | 11,636,372.22 | 44,982,066.55 | 39,705,339.97 | 54,501,588.36 |
| 加：营业外收入(元) | 86,577.49 | -63,407.59 | 402,106.43 | 365,266.64 | 158,439.60 | 176,822.85 | 46,953.90 | 10,661.65 | 26,887.47 |
| 减：营业外支出(元) | 46,433.36 | 5,221,290.97 | 381,531.17 | 405,218.25 | 206,880.82 | 80,950.94 | 173,098.26 | 125,471.78 | 196,443.02 |
| 五、利润总额(元) | 51,091,465.55 | 20,869,631.48 | 55,966,744.03 | 49,094,731.39 | 55,249,121.48 | 11,732,244.13 | 44,855,922.19 | 39,590,529.84 | 54,332,032.81 |
| 减：所得税费用(元) | 7,673,681.66 | -6,997,901.09 | 8,855,783.14 | 7,342,887.83 | 8,562,112.54 | -4,877,084.21 | 3,609,233.53 | 6,984,914.09 | 8,350,949.95 |
| 六、净利润(元) | 43,417,783.89 | 27,867,532.57 | 47,110,960.89 | 41,751,843.56 | 46,687,008.94 | 16,609,328.34 | 41,246,688.66 | 32,605,615.75 | 45,981,082.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 43,417,783.89 | 27,867,532.57 | 47,110,960.89 | 41,751,843.56 | 46,687,008.94 | 16,609,328.34 | 41,246,688.66 | 32,605,615.75 | 45,981,082.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 43,417,783.89 | 28,231,875.97 | 46,913,956.41 | 41,765,486.86 | 46,399,690.27 | 15,428,048.44 | 41,165,562.94 | 32,654,771.70 | 45,363,049.86 |
| 少数股东损益(元) | - | -364,343.40 | 197,004.48 | -13,643.30 | 287,318.67 | 1,181,279.90 | 81,125.72 | -49,155.95 | 618,033.00 |
| 扣除非经常性损益后的净利润(元) | 40,407,266.78 | 21,054,565.39 | 45,477,299.16 | 38,730,425.85 | 45,399,881.60 | 5,163,467.14 | 38,180,698.27 | 30,193,890.41 | 42,395,773.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.05 | 0.09 | 0.08 | 0.09 | 0.03 | 0.08 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 0.08 | 0.05 | 0.09 | 0.08 | 0.09 | 0.03 | 0.08 | 0.06 | 0.08 |
| 九、综合收益总额(元) | 43,417,783.89 | 27,867,532.57 | 47,110,960.89 | 41,751,843.56 | 46,687,008.94 | 16,609,328.34 | 41,246,688.66 | 32,605,615.75 | 45,981,082.86 |
| 归属于母公司所有者的综合收益总额(元) | 43,417,783.89 | 28,231,875.97 | 46,913,956.41 | 41,765,486.86 | 46,399,690.27 | 15,428,048.44 | 41,165,562.94 | 32,654,771.70 | 45,363,049.86 |
| 归属于少数股东的综合收益总额(元) | - | -364,343.40 | 197,004.48 | -13,643.30 | 287,318.67 | 1,181,279.90 | 81,125.72 | -49,155.95 | 618,033.00 |
| 公告日期 | 2024-04-23 | 2024-03-26 | 2023-10-24 | 2023-08-22 | 2023-04-20 | 2023-04-01 | 2022-10-22 | 2022-08-20 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |