| 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) | 210,115,513.50 | 264,595,449.41 | 216,214,281.13 | 274,393,163.95 | 225,625,209.86 | 280,845,440.49 | 262,473,046.87 | 232,146,136.86 | 198,828,511.27 |
| 营业收入(元) | 210,115,513.50 | 264,595,449.41 | 216,214,281.13 | 274,393,163.95 | 225,625,209.86 | 280,845,440.49 | 262,473,046.87 | 232,146,136.86 | 198,828,511.27 |
| 二、营业总成本(元) | 179,227,823.40 | 227,240,732.79 | 183,717,552.23 | 235,726,537.80 | 200,170,026.24 | 251,881,543.80 | 222,207,783.90 | 202,388,523.09 | 172,988,132.13 |
| 营业成本(元) | 79,960,232.85 | 113,437,727.17 | 73,420,206.71 | 111,643,912.12 | 114,243,787.63 | 117,747,664.64 | 101,651,159.22 | 102,978,550.52 | 85,631,648.00 |
| 研发费用(元) | 3,717,714.19 | 4,515,204.74 | 5,121,600.60 | 7,339,100.56 | 3,280,480.41 | 9,075,894.37 | 5,037,578.84 | 2,078,813.69 | 2,041,330.57 |
| 营业税金及附加(元) | 2,493,118.70 | 3,523,923.37 | 2,532,835.13 | 2,890,247.62 | 1,949,467.43 | 3,059,663.40 | 2,666,949.60 | 2,428,128.53 | 2,080,910.52 |
| 销售费用(元) | 87,561,923.70 | 94,022,744.27 | 92,076,376.06 | 102,773,901.71 | 72,223,640.93 | 105,791,090.26 | 99,831,751.82 | 81,226,660.60 | 75,892,188.66 |
| 管理费用(元) | 12,693,130.72 | 16,597,826.61 | 14,517,060.33 | 14,384,815.63 | 12,194,484.55 | 17,500,235.61 | 14,128,051.68 | 12,142,922.31 | 9,601,368.19 |
| 财务费用(元) | -7,198,296.76 | -4,856,693.37 | -3,950,526.60 | -3,305,439.84 | -3,721,834.71 | -1,293,004.48 | -1,107,707.26 | 1,533,447.44 | -2,259,313.81 |
| 其中：利息费用(元) | 802,101.40 | 1,009,715.06 | 1,304,843.33 | 1,614,849.34 | 2,181,727.00 | 3,470,489.34 | 3,500,926.67 | 6,094,574.50 | 849,313.70 |
| 其中：利息收入(元) | 8,010,392.93 | 5,873,490.95 | 5,281,996.43 | 4,968,392.38 | 5,940,588.25 | 4,812,254.15 | 4,636,045.00 | 4,587,388.59 | 3,147,607.41 |
| 资产减值损失(元) | -263,294.44 | -152,331.76 | -493,843.55 | -281,418.93 | -64,584.68 | -233,884.32 | 21,752.41 | 34,906.17 | -63,973.50 |
| 信用减值损失(元) | -2,084,277.04 | 6,939.79 | 119,955.26 | -2,212,311.72 | -1,815,375.48 | -3,046,638.91 | -828,497.42 | -265,205.62 | -335,174.55 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -51,809.02 | -389,584.10 | -1,061,809.77 | -108,323.79 | 3,128.75 | 5,193.77 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -51,809.02 | -21,541.57 | -49,968.28 | -108,323.79 | 3,128.75 | 5,193.77 | - | - | - |
| 资产处置收益(元) | - | 179,192.47 | - | - | -11,031.59 | - | - | - | - |
| 其他收益(元) | 2,173,803.48 | -124,991.59 | 3,868,213.74 | 1,951,661.71 | 1,472,682.67 | 165,512.57 | 603,725.06 | 1,406,536.94 | 848,563.10 |
| 四、营业利润(元) | 30,662,113.08 | 36,873,941.43 | 34,929,244.58 | 38,016,233.42 | 25,040,003.29 | 25,854,079.80 | 39,944,424.86 | 30,933,851.26 | 26,289,794.19 |
| 加：营业外收入(元) | 5,038,900.06 | 69,542.59 | 128,019.75 | -187.02 | 244,100.94 | 285,231.86 | 153,438.99 | -1,244,970.24 | 1,262,458.25 |
| 减：营业外支出(元) | 64,224.65 | 5,336,577.48 | 614,702.65 | -15,597.32 | 116,546.50 | 148,729.69 | 89,220.14 | 161.76 | 4,060,408.97 |
| 五、利润总额(元) | 35,636,788.49 | 31,606,906.54 | 34,442,561.68 | 38,031,643.72 | 25,167,557.73 | 25,990,581.97 | 40,008,643.71 | 29,688,719.26 | 23,491,843.47 |
| 减：所得税费用(元) | 4,578,897.16 | 4,576,831.80 | 4,798,450.97 | 4,973,041.74 | 3,355,252.09 | 2,784,524.64 | 5,689,509.13 | 4,378,417.73 | 3,180,378.60 |
| 六、净利润(元) | 31,057,891.33 | 27,030,074.74 | 29,644,110.71 | 33,058,601.98 | 21,812,305.64 | 23,206,057.33 | 34,319,134.58 | 25,310,301.53 | 20,311,464.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,057,891.33 | 27,030,074.74 | 29,644,110.71 | 33,058,601.98 | 21,812,305.64 | 23,206,057.33 | 34,319,134.58 | 25,310,301.53 | 20,311,464.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 31,147,203.65 | 26,328,591.62 | 29,849,044.15 | 32,692,934.21 | 21,561,607.43 | 23,194,773.68 | 33,099,197.05 | 24,788,026.22 | 20,081,539.34 |
| 少数股东损益(元) | -89,312.32 | 701,483.12 | -204,933.44 | 365,667.77 | 250,698.21 | 11,283.65 | 1,219,937.53 | 522,275.31 | 229,925.53 |
| 扣除非经常性损益后的净利润(元) | 24,243,406.05 | 23,785,001.86 | 34,257,799.52 | 31,068,761.48 | 20,229,135.81 | 22,115,969.81 | 32,632,223.44 | 24,655,514.29 | 21,746,642.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.30 | 0.24 | 0.33 | 0.34 | 0.24 | 0.27 | 0.39 | 0.29 | 0.23 |
| 二、稀释每股收益(元) | 0.30 | 0.22 | 0.33 | 0.35 | 0.23 | 0.29 | 0.38 | 0.27 | 0.23 |
| 九、综合收益总额(元) | 31,057,891.33 | 27,030,074.74 | 29,644,110.71 | 33,058,601.98 | 21,812,305.64 | 23,206,057.33 | 34,319,134.58 | 25,310,301.53 | 20,311,464.87 |
| 归属于母公司所有者的综合收益总额(元) | 31,147,203.65 | 26,328,591.62 | 29,849,044.15 | 32,692,934.21 | 21,561,607.43 | 23,194,773.68 | 33,099,197.05 | 24,788,026.22 | 20,081,539.34 |
| 归属于少数股东的综合收益总额(元) | -89,312.32 | 701,483.12 | -204,933.44 | 365,667.77 | 250,698.21 | 11,283.65 | 1,219,937.53 | 522,275.31 | 229,925.53 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-24 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |