| 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) | 371,604,262.20 | 512,917,318.10 | 434,267,646.24 | 440,839,860.46 | 344,145,163.73 | 423,524,370.49 | 430,869,801.84 | 416,567,113.31 | 335,957,154.72 |
| 营业收入(元) | 371,604,262.20 | 512,917,318.10 | 434,267,646.24 | 440,839,860.46 | 344,145,163.73 | 423,524,370.49 | 430,869,801.84 | 416,567,113.31 | 335,957,154.72 |
| 二、营业总成本(元) | 340,310,224.43 | 492,338,639.88 | 404,869,604.95 | 406,261,972.70 | 316,731,950.23 | 389,526,726.56 | 372,575,445.87 | 366,165,194.90 | 304,024,730.21 |
| 营业成本(元) | 288,760,243.99 | 408,735,573.03 | 338,377,620.58 | 340,195,819.74 | 263,326,356.28 | 321,414,834.24 | 326,169,969.81 | 324,771,322.93 | 264,716,884.40 |
| 研发费用(元) | 18,189,140.72 | 23,486,567.07 | 17,741,230.17 | 23,003,047.26 | 17,679,028.56 | 15,569,804.27 | 18,661,678.20 | 15,863,148.42 | 13,760,556.69 |
| 营业税金及附加(元) | 2,582,305.24 | 2,822,682.32 | 3,563,175.97 | 2,978,876.18 | 2,008,517.86 | 2,845,832.38 | 3,423,363.83 | 2,489,524.86 | 1,795,105.30 |
| 销售费用(元) | 8,946,033.14 | 25,090,626.01 | 15,163,681.34 | 19,017,526.71 | 9,919,912.69 | 17,782,942.38 | 9,728,780.26 | 9,192,314.46 | 8,103,892.70 |
| 管理费用(元) | 17,993,962.65 | 28,345,710.38 | 24,406,166.28 | 22,780,868.55 | 18,321,540.88 | 29,497,603.94 | 17,022,515.32 | 16,899,372.30 | 13,441,121.05 |
| 财务费用(元) | 3,838,538.69 | 3,857,481.07 | 5,617,730.61 | -1,714,165.74 | 5,476,593.96 | 2,415,709.35 | -2,430,861.55 | -3,050,488.07 | 2,207,170.07 |
| 其中：利息费用(元) | 4,506,348.38 | 4,355,762.76 | 4,793,495.93 | 4,096,000.25 | 2,206,815.97 | 2,304,201.26 | 2,279,876.12 | 625,160.58 | 567,719.30 |
| 其中：利息收入(元) | 394,949.38 | 482,173.55 | 426,145.80 | 562,818.24 | 1,199,387.26 | 1,407,597.65 | 320,869.11 | 397,863.68 | 833,916.20 |
| 资产减值损失(元) | - | -4,628,765.41 | - | - | - | -8,749,788.83 | -1,662,652.93 | -1,338,653.32 | -305,683.49 |
| 信用减值损失(元) | -2,535,522.30 | -1,218,235.77 | -407,933.22 | -2,883,131.29 | -2,499,677.51 | 1,834,339.79 | -975,980.08 | -2,503,053.54 | -4,338,018.13 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | -115,773.93 | -43,402.56 | -18,808.86 | -77,963.77 | 19,921.64 | 210,870.06 | -8,311.73 | -1,500,344.75 | 95,872.31 |
| 其他收益(元) | 3,223,754.70 | 8,036,037.56 | 1,660,494.12 | 9,342,011.56 | 5,246,219.65 | -1,115,812.53 | 4,033,985.56 | 1,137,427.17 | 4,932,382.02 |
| 四、营业利润(元) | 31,866,496.24 | 22,724,312.04 | 30,631,793.33 | 40,758,317.95 | 30,179,677.28 | 26,177,252.42 | 59,681,396.79 | 47,634,293.97 | 32,316,977.22 |
| 加：营业外收入(元) | 77,704.94 | -92,880.46 | 116,119.95 | 22,524.49 | 0.36 | 2,000,000.00 | 6,179.10 | - | 300.00 |
| 减：营业外支出(元) | 19,634.91 | 722,835.81 | 325,891.28 | 328,704.06 | 3,086.30 | 110,416.35 | 137,001.36 | 281,808.77 | 351,892.48 |
| 五、利润总额(元) | 31,924,566.27 | 21,908,595.77 | 30,422,022.00 | 40,452,138.38 | 30,176,591.34 | 28,066,836.07 | 59,550,574.53 | 47,352,485.20 | 31,965,384.74 |
| 减：所得税费用(元) | 5,017,927.07 | -918,584.84 | -2,576,344.16 | 5,927,230.33 | 4,521,555.14 | -19,112,649.96 | 4,431,602.48 | 6,998,409.99 | 4,696,895.64 |
| 六、净利润(元) | 26,906,639.20 | 22,827,180.61 | 32,998,366.16 | 34,524,908.05 | 25,655,036.20 | 47,179,486.03 | 55,118,972.05 | 40,354,075.21 | 27,268,489.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 26,906,639.20 | 22,827,180.61 | 32,998,366.16 | 34,524,908.05 | 25,655,036.20 | 47,179,486.03 | 55,118,972.05 | 40,354,075.21 | 27,268,489.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,906,639.20 | 22,827,180.61 | 32,998,366.16 | 34,524,908.05 | 25,655,036.20 | 47,179,486.03 | 55,118,972.05 | 40,354,075.21 | 27,268,489.10 |
| 扣除非经常性损益后的净利润(元) | 25,988,482.34 | 22,145,700.00 | 32,126,740.32 | 26,909,312.38 | 21,908,047.97 | 46,339,396.67 | 51,826,788.21 | 40,902,246.89 | 23,414,210.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.33 | 0.28 | 0.40 | 0.43 | 0.31 | 0.58 | 0.67 | 0.50 | 0.33 |
| 二、稀释每股收益(元) | 0.33 | 0.28 | 0.40 | 0.43 | 0.31 | 0.58 | 0.67 | 0.50 | 0.33 |
| 八、其他综合收益(元) | -1,042,399.86 | 2,660,743.99 | -2,377,553.62 | -443,560.94 | -170,879.16 | 167,262.83 | -60,684.49 | 1,350.81 | 135,859.32 |
| 归属于母公司股东的其他综合收益(元) | -1,042,399.86 | 2,660,743.99 | -2,377,553.62 | -443,560.94 | -170,879.16 | 167,262.83 | -60,684.49 | 1,350.81 | 135,859.32 |
| 九、综合收益总额(元) | 25,864,239.34 | 25,487,924.60 | 30,620,812.54 | 34,081,347.11 | 25,484,157.04 | 47,346,748.86 | 55,058,287.56 | 40,355,426.02 | 27,404,348.42 |
| 归属于母公司所有者的综合收益总额(元) | 25,864,239.34 | 25,487,924.60 | 30,620,812.54 | 34,081,347.11 | 25,484,157.04 | 47,346,748.86 | 55,058,287.56 | 40,355,426.02 | 27,404,348.42 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |