| 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) | 151,642,935.07 | 291,285,484.54 | 161,331,268.95 | 217,851,268.74 | 172,073,401.07 | 291,986,932.99 | 223,600,874.73 | 232,867,928.95 | 156,920,028.68 |
| 营业收入(元) | 151,642,935.07 | 291,285,484.54 | 161,331,268.95 | 217,851,268.74 | 172,073,401.07 | 291,986,932.99 | 223,600,874.73 | 232,867,928.95 | 156,920,028.68 |
| 二、营业总成本(元) | 145,575,293.66 | 270,060,835.49 | 153,323,706.23 | 181,581,886.78 | 140,615,799.26 | 231,968,928.94 | 192,302,570.85 | 189,046,423.94 | 135,436,532.27 |
| 营业成本(元) | 92,338,149.00 | 184,469,471.49 | 93,702,179.13 | 120,214,864.84 | 87,802,763.05 | 143,060,917.67 | 135,469,511.75 | 132,238,881.75 | 84,275,985.86 |
| 研发费用(元) | 20,309,421.14 | 23,568,149.47 | 21,899,621.63 | 20,290,296.57 | 18,338,194.38 | 27,082,867.36 | 18,551,731.75 | 20,282,826.73 | 17,786,384.73 |
| 营业税金及附加(元) | 671,351.89 | 2,139,178.91 | 503,147.83 | 1,459,666.64 | 711,650.92 | 2,531,780.16 | 961,968.99 | 748,941.51 | 905,244.85 |
| 销售费用(元) | 20,802,723.18 | 36,393,499.95 | 25,936,990.38 | 27,276,120.87 | 22,265,786.96 | 37,558,398.62 | 25,233,297.26 | 23,644,262.64 | 21,329,377.80 |
| 管理费用(元) | 11,794,156.02 | 23,385,194.14 | 11,459,048.55 | 12,791,343.18 | 12,155,067.98 | 21,782,071.93 | 12,099,953.85 | 12,257,411.14 | 10,885,928.72 |
| 财务费用(元) | -340,507.57 | 105,341.53 | -177,281.29 | -450,405.32 | -657,664.03 | -47,106.80 | -13,892.75 | -125,899.83 | 253,610.31 |
| 其中：利息费用(元) | 194,171.62 | 427,083.63 | 172,623.33 | 59,588.66 | 78,423.59 | 99,630.38 | 305,214.41 | 474,033.36 | 920,961.46 |
| 其中：利息收入(元) | 570,198.19 | 564,273.80 | 346,269.58 | 518,702.69 | 753,385.16 | 398,723.96 | 364,381.00 | 491,741.11 | 806,583.95 |
| 资产减值损失(元) | 73,909.73 | -13,775,763.43 | 119,928.40 | - | - | -10,383,004.68 | -2,627,106.65 | - | -295,787.16 |
| 信用减值损失(元) | -5,854,770.35 | 17,869,352.47 | -5,514,040.71 | -10,022,426.39 | -13,019,456.28 | 8,835,538.08 | -1,595,464.30 | -11,719,028.15 | -8,104,174.12 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,466,919.18 | 304,783.93 | 524,357.70 | 705,306.63 | 126,744.23 | 539,530.10 | -97,969.08 | -86,109.14 | 166,697.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,365.15 | -347,700.44 | 172,278.04 | 188,357.28 | -195,438.39 | - | - | - | - |
| 资产处置收益(元) | - | -80,952.36 | 77,155.14 | 101,051.76 | 2,305.91 | 205,138.87 | -57.04 | - | - |
| 其他收益(元) | 6,616,155.20 | 4,562,904.48 | 4,139,940.74 | 6,454,294.87 | 2,788,297.55 | 829,697.51 | 1,098,646.96 | 1,397,990.89 | 1,564,100.58 |
| 四、营业利润(元) | 8,369,855.17 | 30,104,974.14 | 7,354,903.99 | 31,343,786.69 | 21,355,493.22 | 60,044,903.93 | 28,076,353.77 | 33,429,132.36 | 14,814,333.29 |
| 加：营业外收入(元) | 83,856.60 | 1,351.79 | 34,435.24 | 16,000.00 | 33,200.00 | - | - | - | -49,960.08 |
| 减：营业外支出(元) | 259,738.31 | 383,470.79 | 415,253.49 | 272,942.92 | 57,812.67 | 674,097.08 | 2,812.62 | 202,469.79 | 121,894.96 |
| 五、利润总额(元) | 8,193,973.46 | 29,722,855.14 | 6,974,085.74 | 31,086,843.77 | 21,330,880.55 | 59,494,741.97 | 28,073,541.15 | 33,276,622.65 | 14,642,478.25 |
| 减：所得税费用(元) | 51,574.18 | 2,999,416.89 | -1,787,075.22 | -300,638.72 | 4,213,898.31 | 3,950,273.02 | 2,615,569.10 | 3,034,820.78 | 3,229,201.19 |
| 六、净利润(元) | 8,142,399.28 | 26,723,438.25 | 8,761,160.96 | 31,387,482.49 | 17,116,982.24 | 55,544,468.95 | 25,457,972.05 | 30,241,801.87 | 11,413,277.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,142,399.28 | 26,723,438.25 | 8,761,160.96 | 31,387,482.49 | 17,116,982.24 | 55,544,468.95 | 25,457,972.05 | 30,241,801.87 | 11,413,277.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,867,535.68 | 21,987,295.61 | 6,525,284.96 | 29,058,316.00 | 15,546,280.64 | 51,144,545.54 | 23,844,277.48 | 28,782,851.21 | 9,984,505.08 |
| 少数股东损益(元) | 1,274,863.60 | 4,736,142.64 | 2,235,876.00 | 2,329,166.49 | 1,570,701.60 | 4,399,923.41 | 1,613,694.57 | 1,458,950.66 | 1,428,771.98 |
| 扣除非经常性损益后的净利润(元) | 5,112,345.47 | 21,029,386.58 | 5,850,357.40 | 30,467,012.45 | 14,347,576.79 | 50,405,272.18 | 23,116,032.65 | 28,439,029.17 | 9,445,731.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | 0.02 | 0.05 | 0.05 | 0.17 | 0.08 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.05 | 0.02 | 0.05 | 0.05 | 0.17 | 0.08 | 0.08 | 0.05 |
| 九、综合收益总额(元) | 8,142,399.28 | 26,998,210.42 | 8,761,160.96 | 31,387,482.49 | 17,116,982.24 | 54,547,367.20 | 25,457,972.05 | 30,241,801.87 | 11,413,277.06 |
| 归属于母公司所有者的综合收益总额(元) | 6,867,535.68 | 22,262,067.78 | 6,525,284.96 | 29,058,316.00 | 15,546,280.64 | 50,147,443.79 | 23,844,277.48 | 28,782,851.21 | 9,984,505.08 |
| 归属于少数股东的综合收益总额(元) | 1,274,863.60 | 4,736,142.64 | 2,235,876.00 | 2,329,166.49 | 1,570,701.60 | 4,399,923.41 | 1,613,694.57 | 1,458,950.66 | 1,428,771.98 |
| 公告日期 | 2024-04-25 | 2024-04-20 | 2023-10-21 | 2023-08-26 | 2023-04-26 | 2023-04-19 | 2022-10-21 | 2022-08-12 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |