| 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) | 258,107,495.63 | 355,646,020.07 | 351,053,435.31 | 306,019,965.61 | 213,051,602.08 | 236,573,185.43 | 237,207,719.69 | 280,775,536.09 | 287,553,976.89 |
| 营业收入(元) | 258,107,495.63 | 355,646,020.07 | 351,053,435.31 | 306,019,965.61 | 213,051,602.08 | 236,573,185.43 | 237,207,719.69 | 280,775,536.09 | 287,553,976.89 |
| 二、营业总成本(元) | 215,865,398.26 | 296,009,663.03 | 281,818,303.84 | 214,451,579.48 | 190,931,520.45 | 194,737,000.28 | 178,107,596.34 | 220,013,751.74 | 247,603,229.26 |
| 营业成本(元) | 188,433,283.11 | 251,995,538.18 | 250,844,382.41 | 217,017,213.59 | 161,624,789.61 | 171,075,976.18 | 178,040,833.37 | 207,774,564.52 | 211,688,281.78 |
| 研发费用(元) | 20,327,909.75 | 23,185,806.02 | 19,505,818.30 | 20,720,477.00 | 15,529,525.01 | 6,587,426.04 | 16,465,119.20 | 19,945,949.28 | 17,689,705.81 |
| 营业税金及附加(元) | 147,517.28 | 2,694,575.03 | 1,841,230.10 | 2,213,368.62 | 1,292,648.14 | 2,279,795.96 | 2,498,834.40 | 1,639,139.08 | 1,727,035.52 |
| 销售费用(元) | 4,594,579.81 | 7,644,996.97 | 5,773,574.69 | 4,702,123.73 | 4,775,148.87 | 3,567,481.82 | 5,118,137.66 | 7,128,777.52 | 5,364,786.16 |
| 管理费用(元) | 7,219,455.90 | 7,669,134.20 | 5,633,575.54 | 6,189,570.55 | 6,462,178.15 | 3,766,266.46 | 6,982,458.47 | 10,423,165.42 | 8,199,604.17 |
| 财务费用(元) | -4,857,347.59 | 2,819,612.63 | -1,780,277.20 | -36,391,174.01 | 1,247,230.67 | 7,460,053.82 | -30,997,786.76 | -26,897,844.08 | 2,933,815.82 |
| 其中：利息费用(元) | 623,425.87 | - | - | - | - | - | - | 38,591.38 | -54,592.57 |
| 其中：利息收入(元) | 6,875,116.90 | 6,837,430.85 | 8,263,210.47 | 8,537,102.88 | 7,178,052.37 | 3,793,313.55 | 2,461,185.59 | 455,914.17 | 386,390.98 |
| 资产减值损失(元) | -2,065,919.47 | -9,238,528.33 | -948,458.17 | -10,295,700.19 | -3,876,238.21 | -2,015,352.51 | -14,000,889.37 | -14,435,916.41 | -1,938,575.31 |
| 信用减值损失(元) | -1,519,332.65 | 1,991,936.29 | -2,451,342.08 | -3,923,787.38 | 1,920,996.36 | -709.80 | 1,772,680.18 | 762,041.74 | 4,866,681.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 899,149.75 | -96,543.80 | 2,000,499.39 | 1,754,409.22 | 453,100.86 | 688,697.28 | 535,464.31 | 526,988.19 | 2,633,012.17 |
| 加：投资收益(元) | 808,015.06 | 2,214,864.31 | 2,180,600.63 | 1,016,267.09 | 1,601,673.61 | 1,983,577.09 | 2,217,231.68 | 1,826,950.23 | 1,064,570.35 |
| 资产处置收益(元) | -34,176.96 | 11,170.94 | 77,617.75 | 4.61 | 52.30 | 30,043.04 | -17,343.80 | -8,323.87 | -22,742.41 |
| 其他收益(元) | 3,669,923.64 | 4,440,542.97 | 267,001.77 | -667,392.25 | 1,857,339.10 | -852,097.44 | 4,541,049.67 | 1,184,192.13 | 434,159.55 |
| 四、营业利润(元) | 43,999,756.74 | 58,959,799.42 | 70,361,050.76 | 79,452,187.23 | 24,077,005.65 | 41,670,342.81 | 54,148,316.02 | 50,617,716.36 | 46,987,853.15 |
| 加：营业外收入(元) | 22,378.52 | 18,979.89 | 2,074.38 | 13,023.37 | 945.39 | -41,125.96 | 2,808.72 | -555,044.43 | 599,033.88 |
| 减：营业外支出(元) | 17,193.75 | 39,440.13 | 49,744.08 | 33,807.64 | 167,534.28 | -212,072.55 | 295,864.15 | 91,674.92 | 259,091.47 |
| 五、利润总额(元) | 44,004,941.51 | 58,939,339.18 | 70,313,381.06 | 79,431,402.96 | 23,910,416.76 | 41,841,289.40 | 53,855,260.59 | 49,970,997.01 | 47,327,795.56 |
| 减：所得税费用(元) | 4,269,432.16 | 5,884,783.35 | 7,835,251.42 | 9,791,299.06 | 1,079,394.35 | 3,633,881.97 | 7,128,315.24 | 6,800,841.06 | 4,826,282.25 |
| 六、净利润(元) | 39,735,509.35 | 53,054,555.83 | 62,478,129.64 | 69,640,103.90 | 22,831,022.41 | 38,207,407.43 | 46,726,945.35 | 43,170,155.95 | 42,501,513.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 39,735,509.35 | 53,054,555.83 | 62,478,129.64 | 69,640,103.90 | 22,831,022.41 | 38,207,407.43 | 46,726,945.35 | 43,170,155.95 | 42,501,513.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 39,735,509.35 | 53,054,555.83 | 62,478,129.64 | 69,640,103.90 | 22,831,022.41 | 38,207,407.43 | 46,726,945.35 | 43,170,155.95 | 42,501,513.31 |
| 扣除非经常性损益后的净利润(元) | 35,439,290.04 | 51,490,868.25 | 58,672,103.59 | 67,868,684.48 | 19,647,288.56 | 34,683,160.07 | 40,791,100.88 | 40,719,531.70 | 38,719,912.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | 0.48 | 0.56 | 0.63 | 0.20 | 0.34 | 0.42 | 0.39 | 0.38 |
| 二、稀释每股收益(元) | 0.36 | 0.48 | 0.56 | 0.63 | 0.20 | 0.34 | 0.42 | 0.39 | 0.38 |
| 八、其他综合收益(元) | 54,194.18 | -687,615.35 | -115,694.57 | 2,335,360.25 | -731,842.07 | -880,225.30 | 2,604,345.80 | 2,399,221.72 | -229,612.27 |
| 归属于母公司股东的其他综合收益(元) | 54,194.18 | -687,615.35 | -115,694.57 | 2,335,360.25 | -731,842.07 | -880,225.30 | 2,604,345.80 | 2,399,221.72 | -229,612.27 |
| 九、综合收益总额(元) | 39,789,703.53 | 52,366,940.48 | 62,362,435.07 | 71,975,464.15 | 22,099,180.34 | 37,327,182.13 | 49,331,291.15 | 45,569,377.67 | 42,271,901.04 |
| 归属于母公司所有者的综合收益总额(元) | 39,789,703.53 | 52,366,940.48 | 62,362,435.07 | 71,975,464.15 | 22,099,180.34 | 37,327,182.13 | 49,331,291.15 | 45,569,377.67 | 42,271,901.04 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-30 | 2023-08-22 | 2023-04-26 | 2023-03-30 | 2022-10-27 | 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 |