| 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) | 226,302,459.95 | 313,070,915.77 | 278,265,022.30 | 248,648,644.63 | 208,518,007.07 | 256,497,505.66 | 179,587,222.01 | 94,063,397.67 | 137,783,337.47 |
| 营业收入(元) | 226,302,459.95 | 313,070,915.77 | 278,265,022.30 | 248,648,644.63 | 208,518,007.07 | 256,497,505.66 | 179,587,222.01 | 94,063,397.67 | 137,783,337.47 |
| 二、营业总成本(元) | 171,996,950.01 | 260,898,679.81 | 222,671,962.96 | 186,887,085.83 | 155,644,988.93 | 223,150,977.65 | 152,175,201.35 | 73,237,444.84 | 109,391,163.31 |
| 营业成本(元) | 128,362,165.11 | 195,346,292.36 | 155,464,640.30 | 142,970,847.72 | 121,477,101.04 | 183,514,943.83 | 114,985,555.47 | 49,903,754.90 | 78,620,016.74 |
| 研发费用(元) | 12,223,999.54 | 13,180,831.34 | 31,651,547.78 | 7,964,252.26 | 10,819,588.91 | 7,590,571.13 | 13,855,211.94 | 3,960,062.19 | 10,460,066.69 |
| 营业税金及附加(元) | 1,782,190.54 | 3,100,974.62 | 1,469,974.91 | 1,800,641.34 | 1,422,800.05 | 2,006,996.02 | 972,269.93 | 694,538.70 | 1,190,255.95 |
| 销售费用(元) | 5,219,381.12 | 15,890,307.26 | 8,173,397.77 | 12,436,725.57 | 4,384,458.91 | 10,772,885.35 | 7,165,757.59 | 4,975,242.57 | 4,340,411.96 |
| 管理费用(元) | 19,969,094.09 | 29,147,036.10 | 19,235,876.38 | 20,774,181.21 | 16,899,098.66 | 19,252,231.62 | 15,251,461.23 | 14,588,872.89 | 15,326,772.12 |
| 财务费用(元) | 4,440,119.61 | 4,233,238.13 | 6,676,525.82 | 940,437.73 | 641,941.36 | 13,349.70 | -55,054.81 | -885,026.41 | -546,360.15 |
| 其中：利息费用(元) | 4,583,750.59 | 5,521,121.63 | 7,297,127.13 | 1,355,833.03 | 1,006,602.01 | 1,556,452.48 | 1,099,788.92 | 56,455.74 | 210,777.01 |
| 其中：利息收入(元) | 368,471.81 | 662,880.26 | 852,450.36 | 627,616.61 | 679,424.21 | 2,962,530.24 | -647,157.34 | 3,101,001.60 | -923,640.95 |
| 信用减值损失(元) | -503,396.46 | 312,876.53 | -502,951.15 | 1,731,108.32 | 1,685,370.99 | -361,748.20 | -1,248,596.32 | 1,892,265.59 | 523,574.71 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 1,577,431.05 | 8,755,965.45 | 1,913,126.53 | 946,550.99 | 2,634,046.04 | 1,886,951.06 | 1,939,197.97 | 2,990,992.33 | 1,848,731.39 |
| 四、营业利润(元) | 55,379,544.53 | 68,673,786.60 | 57,003,234.72 | 64,439,218.11 | 57,192,435.17 | 53,590,888.64 | 28,102,622.31 | 25,709,210.75 | 30,764,480.26 |
| 加：营业外收入(元) | 148,424.41 | -307,664.54 | 602,000.00 | 28,709.83 | 8,049.39 | 44,580.54 | 33,168.17 | 33,758.54 | 49,096.41 |
| 减：营业外支出(元) | 187,315.24 | 164,162.14 | 224,988.76 | 53,642.50 | 1,742,363.35 | 525,742.36 | 236,056.37 | 12,386.33 | 236,301.64 |
| 五、利润总额(元) | 55,340,653.70 | 68,201,959.92 | 57,380,245.96 | 64,414,285.44 | 55,458,121.21 | 53,109,726.82 | 27,899,734.11 | 25,730,582.96 | 30,577,275.03 |
| 减：所得税费用(元) | 8,546,869.66 | 2,005,732.68 | 6,919,832.68 | 9,152,166.73 | 9,832,244.60 | 4,721,695.44 | 1,999,567.43 | 4,103,365.12 | 5,371,987.43 |
| 六、净利润(元) | 46,793,784.04 | 66,196,227.24 | 50,460,413.28 | 55,262,118.71 | 45,625,876.61 | 48,388,031.38 | 25,900,166.68 | 21,627,217.84 | 25,205,287.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 46,793,784.04 | 66,196,227.24 | 50,460,413.28 | 55,262,118.71 | 45,625,876.61 | 48,388,031.38 | 25,900,166.68 | 21,627,217.84 | 25,205,287.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 46,831,857.32 | 67,410,324.06 | 50,215,465.97 | 55,289,506.89 | 45,736,044.33 | 44,673,653.41 | 25,883,259.59 | 21,553,308.82 | 25,333,345.87 |
| 少数股东损益(元) | -38,073.28 | -1,214,096.82 | 244,947.31 | -27,388.18 | -110,167.72 | 3,714,377.97 | 16,907.09 | 73,909.02 | -128,058.27 |
| 扣除非经常性损益后的净利润(元) | 45,522,677.10 | 61,446,725.12 | 48,268,848.87 | 54,506,131.32 | 44,971,272.06 | 33,812,212.63 | 24,407,396.29 | 18,992,798.96 | 23,921,048.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.30 | 0.22 | 0.24 | 0.20 | 0.20 | 0.11 | 0.10 | 0.11 |
| 二、稀释每股收益(元) | 0.21 | 0.30 | 0.22 | 0.24 | 0.20 | 0.20 | 0.11 | 0.10 | 0.11 |
| 九、综合收益总额(元) | 46,793,784.04 | 66,196,227.24 | 50,460,413.28 | 55,262,118.71 | 45,625,876.61 | 48,388,031.38 | 25,900,166.68 | 21,627,217.84 | 25,205,287.60 |
| 归属于母公司所有者的综合收益总额(元) | 46,831,857.32 | 67,410,324.06 | 50,215,465.97 | 55,289,506.89 | 45,736,044.33 | 44,673,653.41 | 25,883,259.59 | 21,553,308.82 | 25,333,345.87 |
| 归属于少数股东的综合收益总额(元) | -38,073.28 | -1,214,096.82 | 244,947.31 | -27,388.18 | -110,167.72 | 3,714,377.97 | 16,907.09 | 73,909.02 | -128,058.27 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-30 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |