| 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) | 406,247,036.76 | 339,615,500.22 | 342,577,448.42 | 285,096,864.66 | 356,228,552.36 | 349,358,112.31 | 315,744,753.17 | 208,504,880.77 |
| 营业收入(元) | 406,247,036.76 | 339,615,500.22 | 342,577,448.42 | 285,096,864.66 | 356,228,552.36 | 349,358,112.31 | 315,744,753.17 | 208,504,880.77 |
| 二、营业总成本(元) | 346,714,608.57 | 297,381,944.03 | 309,986,339.62 | 254,759,349.29 | 313,198,827.07 | 326,071,387.10 | 291,832,828.62 | 192,677,281.10 |
| 营业成本(元) | 232,216,344.34 | 195,146,701.33 | 201,685,150.90 | 174,166,725.71 | 208,427,540.50 | 227,432,677.17 | 218,155,271.42 | 143,347,037.48 |
| 研发费用(元) | 25,575,346.75 | 15,287,993.35 | 25,124,531.13 | 16,639,912.61 | 28,680,808.83 | 14,467,499.14 | 12,097,405.68 | 10,485,329.83 |
| 营业税金及附加(元) | 7,504,867.27 | 3,353,008.00 | 2,993,290.71 | 2,337,896.74 | 5,620,297.14 | 2,609,211.39 | 2,307,857.62 | 1,596,803.68 |
| 销售费用(元) | 70,681,739.79 | 69,494,310.00 | 58,047,947.68 | 50,449,940.49 | 61,554,646.19 | 61,480,175.82 | 42,503,069.24 | 23,631,099.06 |
| 管理费用(元) | 14,916,647.29 | 16,500,977.88 | 23,776,926.24 | 12,623,560.44 | 11,257,713.91 | 20,465,782.17 | 16,534,582.05 | 13,398,213.55 |
| 财务费用(元) | -4,180,336.87 | -2,401,046.53 | -1,641,507.04 | -1,458,686.70 | -2,342,179.50 | -383,958.59 | 234,642.61 | 218,797.50 |
| 其中：利息费用(元) | 932,452.95 | 1,891,699.98 | 1,392,910.77 | 1,178,769.11 | 1,721,874.66 | 1,828,546.55 | 2,553,160.44 | 241,872.22 |
| 其中：利息收入(元) | 5,095,060.90 | 4,848,743.33 | 4,614,854.79 | 3,194,118.44 | 4,078,092.61 | 2,418,682.10 | 1,398,047.32 | 1,141,810.24 |
| 资产减值损失(元) | -5,222,649.75 | -874,599.24 | -1,939,846.21 | -101,011.18 | -5,803,820.69 | 681,529.58 | -474,066.44 | -63,997.58 |
| 信用减值损失(元) | -17,503,691.25 | -6,971,635.36 | -1,847,415.14 | -9,875,396.17 | -10,736,327.64 | -225,281.89 | -3,206,531.03 | -5,155,287.96 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 430,795.05 | -636,422.15 | - | - | - | - | - | - |
| 加：投资收益(元) | 126,049.58 | 1,662,834.93 | 320,168.33 | 582,125.35 | 3,046,442.73 | 1,377,509.85 | 1,540,762.21 | -27,986.24 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 273,996.36 | -273,996.36 | - | - |
| 资产处置收益(元) | -48,661.95 | -162,527.22 | - | - | 30,035.89 | 17,973.00 | -14,152.80 | -100,899.67 |
| 其他收益(元) | 4,032,987.16 | 5,736,211.16 | 1,312,614.70 | 1,569,304.90 | 895,132.28 | 2,436,726.32 | 2,319,954.87 | 280,944.45 |
| 四、营业利润(元) | 41,347,257.03 | 40,987,418.31 | 31,058,641.32 | 22,512,538.27 | 32,062,724.22 | 27,575,182.07 | 24,077,891.36 | 10,760,372.67 |
| 加：营业外收入(元) | 4,246,250.37 | 268,801.07 | 298,197.84 | 260,951.39 | 176,805.47 | 439,542.17 | 35,099.46 | 36,676.17 |
| 减：营业外支出(元) | 190,166.15 | 582,062.81 | 370,739.65 | 160,256.72 | 642,018.13 | 475.26 | 75,206.50 | 532,928.26 |
| 五、利润总额(元) | 45,403,341.25 | 40,674,156.57 | 30,986,099.51 | 22,613,232.94 | 31,597,511.56 | 28,014,248.98 | 24,037,784.32 | 10,264,120.58 |
| 减：所得税费用(元) | 9,284,543.73 | 2,573,604.32 | 1,722,970.99 | 1,234,895.26 | 3,336,820.80 | 2,833,503.36 | 3,136,612.25 | 454,032.80 |
| 六、净利润(元) | 36,118,797.52 | 38,100,552.25 | 29,263,128.52 | 21,378,337.68 | 28,260,690.76 | 25,180,745.62 | 20,901,172.07 | 9,810,087.78 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 36,118,797.52 | 38,100,552.25 | 29,263,128.52 | 21,378,337.68 | 28,260,690.76 | 25,180,745.62 | 20,901,172.07 | 9,810,087.78 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 36,455,976.61 | 34,598,609.28 | 28,844,982.96 | 19,713,365.70 | 29,822,928.19 | 26,781,778.08 | 23,136,604.45 | 10,103,572.68 |
| 少数股东损益(元) | -337,179.09 | 3,501,942.97 | 418,145.56 | 1,664,971.98 | -1,562,237.43 | -1,601,032.46 | -2,235,432.38 | -293,484.90 |
| 扣除非经常性损益后的净利润(元) | 33,355,576.39 | 29,687,397.15 | 27,511,648.22 | 18,085,585.64 | 25,587,337.25 | 23,483,994.60 | 20,009,842.46 | 10,370,377.45 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.10 | 0.10 | 0.08 | 0.05 | 0.08 | 0.08 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.10 | 0.10 | 0.08 | 0.05 | 0.08 | 0.08 | 0.06 | 0.03 |
| 九、综合收益总额(元) | 36,118,797.52 | 38,100,552.25 | 29,263,128.52 | 21,378,337.68 | 28,260,690.76 | 25,180,745.62 | 20,901,172.07 | 9,810,087.78 |
| 归属于母公司所有者的综合收益总额(元) | 36,455,976.61 | 34,598,609.28 | 28,844,982.96 | 19,713,365.70 | 29,822,928.19 | 26,781,778.08 | 23,136,604.45 | 10,103,572.68 |
| 归属于少数股东的综合收益总额(元) | -337,179.09 | 3,501,942.97 | 418,145.56 | 1,664,971.98 | -1,562,237.43 | -1,601,032.46 | -2,235,432.38 | -293,484.90 |
| 公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |