| 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) | 162,725,156.03 | 386,778,855.74 | 326,442,934.28 | 300,153,366.25 | 249,171,388.37 | 271,631,803.77 | 220,307,147.35 | 213,142,144.74 |
| 营业收入(元) | 162,725,156.03 | 386,778,855.74 | 326,442,934.28 | 300,153,366.25 | 249,171,388.37 | 271,631,803.77 | 220,307,147.35 | 213,142,144.74 |
| 二、营业总成本(元) | 132,457,999.38 | 333,951,070.31 | 277,849,631.25 | 266,928,349.03 | 216,061,257.97 | 241,756,264.89 | 192,790,851.54 | 191,818,494.76 |
| 营业成本(元) | 122,222,493.69 | 296,336,405.89 | 252,627,343.26 | 248,174,214.86 | 190,966,618.82 | 222,717,187.78 | 177,342,744.38 | 174,209,207.00 |
| 研发费用(元) | -1,578,769.57 | 21,624,557.10 | 12,717,531.06 | 12,268,829.80 | 13,990,851.65 | 11,337,368.13 | 12,097,063.65 | 7,284,850.18 |
| 营业税金及附加(元) | 977,810.75 | 367,141.70 | 624,513.66 | 421,270.01 | 214,039.91 | 1,663,363.75 | 467,674.23 | 428,340.10 |
| 销售费用(元) | 5,164,320.12 | 2,742,000.45 | 1,962,728.50 | 1,610,844.12 | 2,252,650.54 | 6,001,615.30 | 1,666,471.37 | 1,451,820.90 |
| 管理费用(元) | 5,790,884.15 | 12,194,958.98 | 10,357,338.02 | 6,550,536.71 | 6,616,437.58 | 5,825,640.24 | 7,106,572.57 | 7,514,289.56 |
| 财务费用(元) | -118,739.76 | 686,006.19 | -439,823.25 | -2,097,346.47 | 2,020,659.47 | -5,788,910.31 | -5,889,674.66 | 929,987.02 |
| 其中：利息收入(元) | 927,991.57 | 215,731.28 | 129,255.04 | 528,867.36 | 1,960,770.30 | - | 184,956.25 | 158,305.07 |
| 资产减值损失(元) | -2,793,558.41 | - | - | - | -7,406,477.30 | - | - | - |
| 信用减值损失(元) | -1,805,551.64 | -784,152.93 | 4,994,161.63 | 1,375,335.28 | -7,047,849.86 | -2,066,316.44 | -4,609,637.94 | 4,912,383.96 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 8,842,167.20 | 231,362.96 | 662,473.66 | 798,907.94 | 3,870,900.16 | 440,784.54 | 2,309,807.78 | 877,017.46 |
| 加：投资收益(元) | 1,142,207.25 | 3,169,034.48 | 5,199,582.50 | 4,070,061.60 | -412,359.61 | 4,923,904.95 | 2,941,729.30 | 4,090,519.07 |
| 资产处置收益(元) | -1,605,476.10 | -146,060.76 | - | - | -845,894.02 | -351,809.62 | - | - |
| 其他收益(元) | 1,905,423.05 | 1,271,410.53 | 1,791,223.31 | 2,616,306.14 | 1,789,368.37 | 1,296,048.80 | 1,705,464.38 | 904,894.08 |
| 四、营业利润(元) | 35,952,368.00 | 56,569,379.71 | 55,352,791.42 | 42,085,628.18 | 23,057,818.14 | 34,118,151.11 | 28,566,387.36 | 32,108,464.55 |
| 加：营业外收入(元) | -63,339.43 | - | 7,085.00 | 124,150.00 | -56,455.94 | 1,065.00 | 153,925.38 | 7,624.31 |
| 减：营业外支出(元) | 509,611.79 | 50,000.00 | - | 51.09 | 207,570.00 | - | 400.00 | 120,262.60 |
| 五、利润总额(元) | 35,379,416.78 | 56,519,379.71 | 55,359,876.42 | 42,209,727.09 | 22,793,792.20 | 34,119,216.11 | 28,719,912.74 | 31,995,826.26 |
| 减：所得税费用(元) | 4,653,928.31 | 8,368,361.03 | 6,329,079.10 | 3,525,155.27 | 2,307,189.29 | 4,053,561.05 | 2,160,315.29 | 3,180,749.02 |
| 六、净利润(元) | 30,725,488.47 | 48,151,018.68 | 49,030,797.32 | 38,684,571.82 | 20,486,602.91 | 30,065,655.06 | 26,559,597.45 | 28,815,077.24 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 30,725,488.47 | 48,151,018.68 | 49,030,797.32 | 38,684,571.82 | 20,486,602.91 | 30,065,655.06 | 26,559,597.45 | 28,815,077.24 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 30,995,206.63 | 47,902,723.66 | 48,810,323.93 | 38,684,571.82 | 20,486,602.91 | 30,065,655.06 | 26,559,597.45 | 28,815,077.24 |
| 少数股东损益(元) | -269,718.16 | 248,295.02 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 22,962,473.90 | 46,957,377.00 | 44,198,629.07 | 32,216,603.42 | 15,845,832.04 | 24,702,160.44 | 20,499,651.16 | 23,919,253.77 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.16 | 0.27 | 0.26 | 0.21 | 0.12 | 0.16 | 0.14 | 0.16 |
| 二、稀释每股收益(元) | 0.17 | 0.26 | 0.26 | 0.21 | 0.12 | 0.16 | 0.14 | 0.16 |
| 九、综合收益总额(元) | 30,725,488.47 | 48,151,018.68 | 49,030,797.32 | 38,684,571.82 | 20,486,602.91 | 30,065,655.06 | 26,559,597.45 | 28,815,077.24 |
| 归属于母公司所有者的综合收益总额(元) | 30,995,206.63 | 47,902,723.66 | 48,810,323.93 | 38,684,571.82 | 20,486,602.91 | 30,065,655.06 | 26,559,597.45 | 28,815,077.24 |
| 归属于少数股东的综合收益总额(元) | -269,718.16 | 248,295.02 | - | - | - | - | - | - |
| 公告日期 | 2024-03-27 | 2023-10-20 | 2023-08-21 | 2023-04-20 | 2023-03-29 | 2022-10-21 | 2022-08-19 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |