| 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) | 328,752,469.89 | 397,091,123.87 | 383,457,038.99 | 387,525,367.75 | 267,997,143.14 | 288,432,698.97 | 249,955,050.52 | 269,010,404.27 |
| 营业收入(元) | 328,752,469.89 | 397,091,123.87 | 383,457,038.99 | 387,525,367.75 | 267,997,143.14 | 288,432,698.97 | 249,955,050.52 | 269,010,404.27 |
| 二、营业总成本(元) | 290,051,307.32 | 340,971,473.45 | 328,572,785.66 | 329,046,090.25 | 231,218,539.46 | 247,256,513.83 | 217,101,946.18 | 227,460,300.20 |
| 营业成本(元) | 245,847,736.26 | 303,879,975.41 | 293,623,355.96 | 302,721,770.06 | 204,663,080.59 | 216,648,584.50 | 188,825,684.69 | 206,279,904.63 |
| 研发费用(元) | 13,236,275.99 | 14,305,382.29 | 12,329,608.97 | 6,521,397.85 | 6,999,994.97 | 11,229,746.44 | 9,756,582.14 | 4,696,348.30 |
| 营业税金及附加(元) | 4,045,271.61 | 2,304,871.66 | 3,302,994.79 | 2,323,009.22 | 585,590.13 | 1,585,977.93 | 1,220,284.57 | 2,677,445.50 |
| 销售费用(元) | 12,374,393.51 | 4,404,857.95 | 5,697,412.67 | 4,615,781.41 | 6,338,458.08 | 4,112,660.27 | 4,080,010.93 | 2,574,834.43 |
| 管理费用(元) | 14,951,002.87 | 16,130,990.16 | 15,246,676.39 | 13,622,826.39 | 12,502,517.07 | 13,660,357.05 | 13,409,633.66 | 11,388,569.19 |
| 财务费用(元) | -403,372.92 | -54,604.02 | -1,627,263.12 | -758,694.68 | 128,898.62 | 19,187.64 | -190,249.81 | -156,801.85 |
| 其中：利息费用(元) | 185,849.09 | - | - | - | 98,495.84 | - | - | - |
| 其中：利息收入(元) | 786,198.16 | 672,820.07 | 1,738,019.65 | 865,100.32 | 211,037.25 | 123,815.66 | 269,711.18 | 193,269.57 |
| 资产减值损失(元) | 1,091,216.83 | -1,673,488.03 | -6,422,497.60 | -3,400,468.14 | 3,953,026.32 | -2,615,858.46 | 6,910,524.54 | -6,719,926.87 |
| 信用减值损失(元) | -7,873,105.55 | -4,309,152.07 | 2,001,356.67 | -3,397,766.79 | -6,867,845.75 | 731,769.77 | -15,327,816.01 | 2,097,353.16 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 90,544.04 | 2,345,364.99 | 884,954.99 | -98,784.28 | -118,548.89 | -200,934.16 | 1,685,023.37 | 86,679.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -189,701.12 | -184,248.01 | -31,682.15 | -120,614.42 | -118,548.89 | - | - | - |
| 资产处置收益(元) | 667,946.80 | - | - | - | - | - | - | -1,891.32 |
| 其他收益(元) | 6,737,923.93 | 340,226.97 | 37,642.97 | 263,508.16 | 283,561.75 | 1,297,224.48 | 1,341,878.17 | 406,561.98 |
| 四、营业利润(元) | 39,415,688.62 | 52,822,602.28 | 50,894,559.91 | 51,845,766.45 | 34,028,797.11 | 40,388,386.77 | 27,462,714.41 | 37,418,880.48 |
| 加：营业外收入(元) | 930,559.07 | - | - | - | 23,852.92 | 444,625.45 | - | - |
| 减：营业外支出(元) | 2,117,333.04 | 2,491,350.00 | 3,600.00 | 68,320.00 | 12,871.54 | 10,264.30 | 35,760.28 | 21,803.42 |
| 五、利润总额(元) | 38,228,914.65 | 50,361,252.28 | 50,890,959.91 | 51,777,446.45 | 34,039,778.49 | 40,822,747.92 | 27,540,736.11 | 37,397,077.06 |
| 减：所得税费用(元) | 10,930,977.11 | 4,684,538.61 | 5,694,005.68 | 6,439,337.90 | 5,572,648.65 | 6,126,324.40 | 3,441,638.18 | 3,811,576.28 |
| 六、净利润(元) | 27,297,937.54 | 45,676,713.67 | 45,196,954.23 | 45,338,108.55 | 28,467,129.84 | 34,696,423.52 | 24,099,097.93 | 33,585,500.78 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 27,297,937.54 | 45,676,713.67 | 45,196,954.23 | 45,338,108.55 | 28,439,526.09 | 34,724,027.27 | 24,099,097.93 | 33,585,500.78 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 27,297,937.54 | 45,676,713.67 | 45,196,954.23 | 45,338,108.55 | 28,467,129.84 | 34,696,423.52 | 24,298,222.13 | 33,763,823.90 |
| 少数股东损益(元) | - | - | - | - | - | - | -199,124.20 | -178,323.12 |
| 扣除非经常性损益后的净利润(元) | 26,995,805.14 | 45,494,217.50 | 44,465,994.02 | 44,458,169.53 | 25,450,146.20 | 30,605,153.15 | 21,384,112.65 | 33,199,226.97 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.10 | 0.17 | 0.16 | 0.18 | 0.12 | 0.15 | 0.10 | 0.15 |
| 二、稀释每股收益(元) | 0.10 | 0.17 | 0.16 | 0.18 | 0.12 | 0.15 | 0.10 | 0.15 |
| 九、综合收益总额(元) | 27,297,937.54 | 45,676,713.67 | 45,196,954.23 | 45,338,108.55 | 28,467,129.84 | 34,696,423.52 | 24,099,097.93 | 33,585,500.78 |
| 归属于母公司所有者的综合收益总额(元) | 27,297,937.54 | 45,676,713.67 | 45,196,954.23 | 45,338,108.55 | 28,467,129.84 | 34,696,423.52 | 24,298,222.13 | 33,763,823.90 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -199,124.20 | -178,323.12 |
| 公告日期 | 2024-03-30 | 2023-10-24 | 2023-08-25 | 2023-04-26 | 2023-03-31 | 2022-10-18 | 2022-08-09 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |