| 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 |
| 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 |
| 一、营业总收入(元) | 185,883,141.13 | 207,056,597.41 | 191,373,938.33 | 197,321,889.91 | 162,475,983.19 | 212,414,939.69 | 195,814,407.75 | 197,670,219.14 |
| 营业收入(元) | 185,883,141.13 | 207,056,597.41 | 191,373,938.33 | 197,321,889.91 | 162,475,983.19 | 212,414,939.69 | 195,814,407.75 | 197,670,219.14 |
| 二、营业总成本(元) | 151,643,243.56 | 143,935,324.18 | 124,719,072.88 | 132,348,853.83 | 120,315,625.97 | 130,149,416.81 | 117,682,329.67 | 134,013,069.33 |
| 营业成本(元) | 80,221,013.95 | 92,496,711.61 | 85,939,826.23 | 83,822,790.28 | 63,299,164.89 | 89,046,428.59 | 78,860,251.24 | 93,035,066.11 |
| 研发费用(元) | 32,671,655.14 | 20,198,846.79 | 14,662,905.64 | 19,640,386.37 | 24,782,743.39 | 21,541,793.07 | 14,734,350.95 | 16,273,925.84 |
| 营业税金及附加(元) | 2,262,450.41 | 2,124,045.52 | 2,283,546.25 | 2,338,604.66 | 2,495,373.09 | 1,663,366.99 | 1,838,576.40 | 1,936,721.17 |
| 销售费用(元) | 5,369,589.46 | 4,336,468.87 | 3,285,861.29 | 4,002,667.62 | 3,119,592.67 | 2,849,267.61 | 3,225,896.84 | 3,041,663.77 |
| 管理费用(元) | 32,826,190.36 | 25,817,114.96 | 23,671,580.55 | 21,208,599.89 | 26,003,899.65 | 24,052,135.51 | 26,430,865.06 | 19,834,683.23 |
| 财务费用(元) | -1,707,655.76 | -1,037,863.57 | -5,124,647.08 | 1,335,805.01 | 614,852.28 | -9,003,574.96 | -7,407,610.82 | -108,990.79 |
| 其中：利息费用(元) | 334,663.11 | 213,075.37 | 214,017.60 | 135,131.29 | 623,403.09 | 39,465.23 | 39,131.18 | 40,629.95 |
| 其中：利息收入(元) | 2,094,004.31 | 1,101,418.93 | 1,594,847.69 | 985,023.43 | 2,446,165.84 | 962,080.21 | 1,346,373.06 | 752,460.02 |
| 资产减值损失(元) | -15,450,966.17 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 291,796.71 | -833,051.80 | -1,004,290.51 | -754,712.62 | 2,731,412.89 | -403,424.71 | -2,054,932.88 | -1,526,013.14 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 1,077,414.07 | -3,628.02 | 576,391.41 | 442,365.39 | 2,553,273.50 | 1,674,860.51 | 1,472,635.37 | 768,715.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,077,414.07 | -103,167.74 | 576,391.41 | 442,365.39 | 2,553,273.50 | 1,674,860.51 | 1,472,635.37 | 768,715.38 |
| 资产处置收益(元) | 22,589.62 | 46,924.38 | - | - | -25,700.36 | -35,141.81 | - | - |
| 其他收益(元) | 3,068,844.80 | 403,157.98 | 5,813,381.93 | 1,408,350.86 | 3,544,851.35 | 1,443,537.90 | 4,924,144.47 | 1,076,741.84 |
| 四、营业利润(元) | 33,650,071.55 | 60,251,720.26 | 72,118,877.27 | 66,069,039.71 | 38,873,148.27 | 84,945,354.77 | 82,335,493.22 | 63,976,593.89 |
| 加：营业外收入(元) | 0.97 | - | - | - | -16,148.71 | 16,148.71 | 30,000.00 | 413,637.19 |
| 减：营业外支出(元) | 1,119,384.40 | 96,345.89 | 43,184.45 | 80,315.80 | 4,126,610.44 | 750.00 | 177,685.33 | 80,000.00 |
| 五、利润总额(元) | 32,530,688.12 | 60,327,285.48 | 72,075,692.82 | 65,988,723.91 | 34,730,389.12 | 84,960,753.48 | 82,187,807.89 | 64,310,231.08 |
| 减：所得税费用(元) | -4,974,790.74 | 4,021,083.60 | 11,469,422.05 | 9,718,268.28 | -5,174,179.08 | 12,350,454.71 | 11,281,038.37 | 9,306,204.01 |
| 六、净利润(元) | 37,505,478.86 | 56,306,201.88 | 60,606,270.77 | 56,270,455.63 | 39,904,568.20 | 72,610,298.77 | 70,906,769.52 | 55,004,027.07 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 37,505,478.86 | 56,306,201.88 | 60,606,270.77 | 56,270,455.63 | 39,904,568.20 | 72,610,298.77 | 70,906,769.52 | 55,004,027.07 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 45,436,573.76 | 53,375,920.68 | 57,381,511.35 | 52,880,207.50 | 39,436,315.14 | 68,035,830.77 | 66,268,807.54 | 52,649,419.26 |
| 少数股东损益(元) | -7,931,094.90 | 2,930,281.20 | 3,224,759.42 | 3,390,248.13 | 468,253.06 | 4,574,468.00 | 4,637,961.98 | 2,354,607.81 |
| 扣除非经常性损益后的净利润(元) | 36,104,218.79 | 52,979,151.58 | 52,922,629.01 | 51,751,707.28 | 34,254,651.44 | 66,829,095.56 | 62,251,666.17 | 51,596,501.44 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.11 | 0.12 | 0.13 | 0.12 | 0.09 | 0.16 | 0.16 | 0.12 |
| 二、稀释每股收益(元) | 0.11 | 0.12 | 0.13 | 0.12 | 0.09 | 0.16 | 0.16 | 0.12 |
| 九、综合收益总额(元) | 37,505,478.86 | 56,306,201.88 | 60,606,270.77 | 56,270,455.63 | 39,904,568.20 | 72,610,298.77 | 70,906,769.52 | 55,004,027.07 |
| 归属于母公司所有者的综合收益总额(元) | 45,436,573.76 | 53,375,920.68 | 57,381,511.35 | 52,880,207.50 | 39,436,315.14 | 68,035,830.77 | 66,268,807.54 | 52,649,419.26 |
| 归属于少数股东的综合收益总额(元) | -7,931,094.90 | 2,930,281.20 | 3,224,759.42 | 3,390,248.13 | 468,253.06 | 4,574,468.00 | 4,637,961.98 | 2,354,607.81 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-19 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |