| 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) | 267,143,959.94 | 289,790,213.73 | 302,634,453.43 | 320,140,182.82 | 233,614,336.05 | 362,213,730.41 | 266,049,864.45 | 263,651,665.12 | 340,180,758.42 |
| 营业收入(元) | 267,143,959.94 | 289,790,213.73 | 302,634,453.43 | 320,140,182.82 | 233,614,336.05 | 362,213,730.41 | 266,049,864.45 | 263,651,665.12 | 340,180,758.42 |
| 二、营业总成本(元) | 209,228,616.92 | 251,961,616.89 | 251,508,407.61 | 221,616,709.06 | 211,395,335.81 | 318,373,105.63 | 213,606,108.28 | 220,327,956.46 | 285,505,768.67 |
| 营业成本(元) | 185,375,766.33 | 201,491,063.69 | 212,399,480.08 | 218,475,075.51 | 173,502,551.92 | 272,740,435.61 | 197,625,783.33 | 199,636,291.82 | 248,884,212.40 |
| 研发费用(元) | 16,007,942.56 | 15,239,060.37 | 17,813,666.56 | 17,690,717.04 | 16,457,632.19 | 16,486,745.46 | 18,294,796.00 | 20,256,680.61 | 16,749,958.97 |
| 营业税金及附加(元) | 2,303,157.56 | 2,546,162.50 | 2,463,095.39 | 1,760,368.71 | 2,150,273.50 | 2,150,258.70 | 2,981,618.54 | 2,193,875.08 | 2,778,449.60 |
| 销售费用(元) | 9,994,238.41 | 18,247,212.82 | 15,039,441.89 | 12,898,545.37 | 10,901,597.78 | 15,824,733.01 | 15,025,862.55 | 16,404,290.17 | 8,945,523.44 |
| 管理费用(元) | 11,112,143.49 | 21,370,035.52 | 12,145,388.04 | 12,511,235.33 | 11,317,801.77 | 16,216,403.01 | 16,093,295.79 | 11,580,046.93 | 15,726,324.05 |
| 财务费用(元) | -15,564,631.43 | -6,931,918.01 | -8,352,664.35 | -41,719,232.90 | -2,934,521.35 | -5,045,470.16 | -36,415,247.93 | -29,743,228.15 | -7,578,699.79 |
| 其中：利息费用(元) | 533,282.98 | 631,217.23 | 450,096.57 | 1,154,624.89 | 1,178,705.88 | 1,252,237.47 | 1,023,717.74 | 196,518.47 | 220,838.67 |
| 其中：利息收入(元) | 16,473,259.19 | 14,999,566.14 | 13,742,705.29 | 12,628,527.77 | 10,419,256.68 | 14,171,871.73 | 11,846,618.55 | 11,075,357.56 | 9,624,683.04 |
| 资产减值损失(元) | - | -3,773,933.28 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -2,877,656.92 | 301,156.38 | -1,128,381.36 | -536,788.35 | 1,392,463.47 | -4,465,193.45 | 2,895,565.04 | 1,789,784.02 | -6,110,856.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 437,039.30 | -933,672.78 | 1,874,784.20 | 3,167,682.11 | 3,079,029.82 | -373,061.44 | 869,589.04 | 855,171.51 | 1,926,851.47 |
| 加：投资收益(元) | 17,124.45 | 2,866,329.25 | 35,470.67 | 847,320.64 | -84,673.97 | 81,194.73 | -339,556.97 | 1,394,792.35 | 29,459.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,124.45 | 26,334.28 | 35,470.67 | 33,094.61 | -84,673.97 | -1,160,143.32 | -339,556.97 | -220,465.18 | 29,459.68 |
| 资产处置收益(元) | 213,868.53 | -44,405.83 | -30,668.53 | 6,541.40 | -56,366.86 | -1,171,370.28 | 9,562.89 | -35,412.31 | -7,791.68 |
| 其他收益(元) | 3,000,842.40 | 1,147,099.32 | 636,794.64 | 5,853,367.05 | 5,294,436.32 | 2,088,503.55 | 1,896,568.68 | 1,762,239.19 | 6,727,727.01 |
| 四、营业利润(元) | 58,706,560.78 | 37,391,169.90 | 52,514,045.44 | 107,679,314.09 | 31,843,889.02 | 36,027,345.61 | 57,775,484.85 | 49,090,283.42 | 57,240,379.80 |
| 加：营业外收入(元) | 113,633.48 | 3,629.81 | 9,307.58 | 2,858.92 | 2,176.05 | 14,430.68 | 9,151.27 | 40,259.91 | 2,593.86 |
| 减：营业外支出(元) | - | 4,474.99 | 2,437.61 | - | 48,180.20 | 202,994.16 | 16,209.19 | 1,591,757.06 | 142,332.98 |
| 五、利润总额(元) | 58,820,194.26 | 37,390,324.72 | 52,520,915.41 | 107,682,173.01 | 31,797,884.87 | 35,838,782.13 | 57,768,426.93 | 47,538,786.27 | 57,100,640.68 |
| 减：所得税费用(元) | 9,224,460.07 | 818,874.03 | 2,459,799.61 | 18,550,169.83 | 4,870,161.85 | 1,815,430.79 | 4,400,573.64 | 5,133,453.84 | 8,744,912.60 |
| 六、净利润(元) | 49,595,734.19 | 36,571,450.69 | 50,061,115.80 | 89,132,003.18 | 26,927,723.02 | 34,023,351.34 | 53,367,853.29 | 42,405,332.43 | 48,355,728.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 49,595,734.19 | 36,571,450.69 | 50,061,115.80 | 89,132,003.18 | 26,927,723.02 | 34,023,351.34 | 53,367,853.29 | 42,405,332.43 | 48,355,728.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 49,970,696.01 | 37,111,275.67 | 50,229,772.13 | 89,024,484.13 | 27,104,006.79 | 32,559,391.77 | 53,085,521.50 | 42,254,094.12 | 48,442,140.30 |
| 少数股东损益(元) | -374,961.82 | -539,824.98 | -168,656.33 | 107,519.05 | -176,283.77 | 1,463,959.57 | 282,331.79 | 151,238.31 | -86,412.22 |
| 扣除非经常性损益后的净利润(元) | 46,771,159.11 | 34,806,445.88 | 48,292,523.60 | 80,873,996.66 | 20,436,824.01 | 31,518,943.78 | 50,683,445.36 | 40,182,491.80 | 42,273,947.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.07 | 0.10 | 0.19 | 0.06 | 0.06 | 0.11 | 0.09 | 0.10 |
| 二、稀释每股收益(元) | 0.11 | 0.07 | 0.10 | 0.19 | 0.06 | 0.07 | 0.11 | 0.08 | 0.10 |
| 八、其他综合收益(元) | -470,431.27 | 5,107,423.27 | -1,063,244.07 | 1,807,690.65 | -30,363.40 | 838,837.46 | 616,044.26 | 408,403.78 | -234,858.05 |
| 归属于母公司股东的其他综合收益(元) | -482,686.39 | 5,199,907.55 | -1,027,379.47 | 1,480,004.76 | 56,677.00 | 900,708.56 | 315,668.32 | 140,982.29 | -215,219.08 |
| 归属于少数股东的其他综合收益(元) | 12,255.12 | -92,484.28 | -35,864.60 | 327,685.89 | -87,040.40 | -61,871.10 | 300,375.94 | 267,421.49 | -19,638.97 |
| 九、综合收益总额(元) | 49,125,302.92 | 41,678,873.96 | 48,997,871.73 | 90,939,693.83 | 26,897,359.62 | 34,862,188.80 | 53,983,897.55 | 42,813,736.21 | 48,120,870.03 |
| 归属于母公司所有者的综合收益总额(元) | 49,488,009.62 | 42,311,183.22 | 49,202,392.66 | 90,504,488.89 | 27,160,683.79 | 33,460,100.33 | 53,401,189.82 | 42,395,076.41 | 48,226,921.22 |
| 归属于少数股东的综合收益总额(元) | -362,706.70 | -632,309.26 | -204,520.93 | 435,204.94 | -263,324.17 | 1,402,088.47 | 582,707.73 | 418,659.80 | -106,051.19 |
| 公告日期 | 2024-04-20 | 2024-03-23 | 2023-10-28 | 2023-07-29 | 2023-04-28 | 2023-04-01 | 2022-10-18 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |