| 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) | 308,145,908.56 | 340,213,952.07 | 350,597,983.79 | 329,712,548.97 | 401,719,806.77 | 401,874,930.28 | 401,745,782.61 | 337,870,455.77 |
| 营业收入(元) | 308,145,908.56 | 340,213,952.07 | 350,597,983.79 | 329,712,548.97 | 401,719,806.77 | 401,874,930.28 | 401,745,782.61 | 337,870,455.77 |
| 二、营业总成本(元) | 291,382,713.33 | 323,287,600.43 | 317,201,953.24 | 313,533,774.57 | 372,812,651.25 | 366,476,588.74 | 367,647,756.20 | 334,491,590.81 |
| 营业成本(元) | 222,035,592.87 | 248,476,948.69 | 253,542,002.06 | 246,389,869.17 | 291,635,117.82 | 305,336,296.60 | 321,231,282.12 | 284,871,667.55 |
| 研发费用(元) | 26,540,405.92 | 24,269,962.85 | 21,544,128.32 | 21,191,056.13 | 21,486,225.40 | 22,036,478.17 | 20,720,516.43 | 15,171,777.28 |
| 营业税金及附加(元) | 1,845,389.46 | 2,267,857.20 | 3,904,034.87 | 704,427.73 | 1,472,109.15 | 1,402,252.02 | 1,053,908.14 | 1,064,839.62 |
| 销售费用(元) | 20,708,063.10 | 22,434,689.72 | 22,192,636.61 | 16,855,308.65 | 18,146,266.76 | 23,943,845.39 | 17,313,184.11 | 13,118,036.30 |
| 管理费用(元) | 24,359,738.15 | 28,667,034.16 | 30,577,333.89 | 23,216,027.24 | 36,591,956.69 | 32,893,065.00 | 21,696,548.96 | 16,209,121.78 |
| 财务费用(元) | -4,106,476.17 | -2,828,892.19 | -14,558,182.51 | 5,177,085.65 | 3,480,975.43 | -19,135,348.44 | -14,367,683.56 | 4,056,148.28 |
| 其中：利息费用(元) | 338,685.36 | 354,276.83 | 523,075.66 | 361,541.80 | 1,727,587.87 | 1,983,113.66 | 2,857,041.77 | 3,383,664.90 |
| 其中：利息收入(元) | 6,365,071.93 | 4,303,854.98 | 1,165,099.54 | 812,073.38 | 5,233,463.90 | 2,055,554.86 | 539,287.35 | 309,482.64 |
| 资产减值损失(元) | -11,533,382.08 | -118,795.81 | -6,899,528.79 | -97,771.22 | -12,059,593.22 | -3,780,990.92 | -910,229.09 | -113,233.29 |
| 信用减值损失(元) | 2,971,627.81 | 1,521,844.66 | 583,249.87 | 273,679.28 | 2,786,869.28 | 226,001.70 | -1,384,081.74 | 1,310,486.31 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 2,373,206.90 | 1,277,152.40 | -2,756,348.45 | -905,419.05 | 1,893,331.50 | 801,015.18 | -2,416,335.18 | -30,400.00 |
| 加：投资收益(元) | -199,445.65 | -3,101,129.25 | -2,742,024.56 | 214,552.79 | -5,213,802.48 | -4,908,534.68 | -2,940,578.88 | 191,878.56 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -3,756,507.63 | 261.88 | -36,781.35 | -7,501.55 |
| 资产处置收益(元) | - | - | - | - | 691,972.38 | 665,814.25 | 120,209.21 | -67,341.27 |
| 其他收益(元) | 3,855,698.67 | 2,527,713.22 | 1,627,813.13 | 2,397,787.25 | 1,442,184.05 | 3,429,134.48 | 649,013.66 | 3,318,321.30 |
| 四、营业利润(元) | 14,217,858.33 | 19,033,136.86 | 23,209,191.75 | 18,061,603.45 | 18,448,117.03 | 31,830,781.55 | 27,216,024.39 | 7,988,576.57 |
| 加：营业外收入(元) | 362,919.55 | 6,682.66 | 200,437.20 | 203,636.69 | -47,725.47 | 166,510.76 | 70,232.05 | 1,269,651.48 |
| 减：营业外支出(元) | 614,037.06 | 138,237.77 | 42,724.73 | 3,000.00 | 262,053.53 | 346.02 | 289,045.09 | 12,000.00 |
| 五、利润总额(元) | 13,966,740.82 | 18,901,581.75 | 23,366,904.22 | 18,262,240.14 | 18,138,338.03 | 31,996,946.29 | 26,997,211.35 | 9,246,228.05 |
| 减：所得税费用(元) | 1,496,976.43 | 2,580,224.61 | 2,856,271.99 | -513,822.41 | -457,481.90 | 898,396.44 | 276,380.15 | -534,411.71 |
| 六、净利润(元) | 12,469,764.39 | 16,321,357.14 | 20,510,632.23 | 18,776,062.55 | 18,595,819.93 | 31,098,549.85 | 26,720,831.20 | 9,780,639.76 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 12,469,764.39 | 16,321,357.14 | 20,510,632.23 | 18,776,062.55 | 18,595,819.93 | 31,098,549.85 | 26,720,831.20 | 9,780,639.76 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 16,895,484.81 | 19,088,254.87 | 22,055,674.08 | 18,525,747.80 | 18,295,139.74 | 30,624,899.26 | 26,397,513.16 | 9,637,917.46 |
| 少数股东损益(元) | -4,425,720.42 | -2,766,897.73 | -1,545,041.85 | 250,314.75 | 300,680.19 | 473,650.59 | 323,318.04 | 142,722.30 |
| 扣除非经常性损益后的净利润(元) | 10,814,684.20 | 17,554,105.26 | 24,537,007.51 | 17,010,402.53 | 16,052,110.06 | 31,609,791.64 | 29,455,880.83 | 5,811,687.23 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.04 | 0.06 | 0.06 | 0.05 | 0.08 | 0.06 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.06 | 0.06 | 0.05 | 0.08 | 0.06 | 0.10 | 0.04 |
| 八、其他综合收益(元) | -10,863,249.42 | 243,314.93 | -316,941.04 | -287,544.49 | -20,637,027.99 | 608,178.76 | -574,806.21 | 83,116.35 |
| 归属于母公司股东的其他综合收益(元) | -10,863,249.42 | 243,314.93 | -316,941.04 | -287,544.49 | -20,637,027.99 | 608,178.76 | -574,806.21 | 83,116.35 |
| 九、综合收益总额(元) | 1,606,514.97 | 16,564,672.07 | 20,193,691.19 | 18,488,518.06 | -2,041,208.06 | 31,706,728.61 | 26,146,024.99 | 9,863,756.11 |
| 归属于母公司所有者的综合收益总额(元) | 6,032,235.39 | 19,331,569.80 | 21,738,733.04 | 18,238,203.31 | -2,341,888.25 | 31,233,078.02 | 25,822,706.95 | 9,721,033.81 |
| 归属于少数股东的综合收益总额(元) | -4,425,720.42 | -2,766,897.73 | -1,545,041.85 | 250,314.75 | 300,680.19 | 473,650.59 | 323,318.04 | 142,722.30 |
| 公告日期 | 2024-03-30 | 2023-10-25 | 2023-08-23 | 2023-04-26 | 2023-04-12 | 2022-10-27 | 2022-08-17 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |