| 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) | 268,203,514.86 | 247,066,419.01 | 279,643,980.09 | 403,553,507.20 | 245,247,004.70 | 279,353,701.96 | 248,379,985.95 | 242,136,829.68 | 204,574,781.39 |
| 营业收入(元) | 268,203,514.86 | 247,066,419.01 | 279,643,980.09 | 403,553,507.20 | 245,247,004.70 | 279,353,701.96 | 248,379,985.95 | 242,136,829.68 | 204,574,781.39 |
| 二、营业总成本(元) | 231,592,230.32 | 196,477,110.82 | 221,888,448.15 | 328,900,069.85 | 223,378,190.76 | 224,866,537.42 | 215,685,180.86 | 206,340,800.01 | 191,640,292.73 |
| 营业成本(元) | 164,225,606.97 | 117,650,802.18 | 148,227,685.07 | 254,052,771.24 | 150,952,638.91 | 157,182,524.44 | 145,267,557.41 | 144,948,944.41 | 122,013,838.73 |
| 研发费用(元) | 17,416,024.04 | 25,357,061.62 | 10,016,508.17 | 24,411,514.77 | 13,719,598.74 | 18,532,661.68 | 15,394,254.41 | 14,285,880.67 | 15,451,339.53 |
| 营业税金及附加(元) | 1,336,966.93 | 3,509,711.73 | 1,188,527.08 | 2,327,122.00 | 1,223,775.94 | 3,220,482.14 | 1,182,533.92 | 2,207,463.56 | 1,071,429.76 |
| 销售费用(元) | 25,151,099.37 | 22,011,395.70 | 35,246,061.58 | 24,091,036.53 | 30,307,094.10 | 21,087,732.88 | 26,634,612.11 | 22,760,433.37 | 28,317,644.26 |
| 管理费用(元) | 19,605,418.75 | 19,901,598.35 | 22,588,270.91 | 22,963,299.12 | 20,506,795.47 | 22,224,335.20 | 23,828,538.61 | 19,854,618.07 | 21,896,217.59 |
| 财务费用(元) | 3,857,114.26 | 8,046,541.24 | 4,621,395.34 | 1,054,326.19 | 6,668,287.60 | 2,618,801.08 | 3,377,684.40 | 2,283,459.93 | 2,889,822.86 |
| 其中：利息费用(元) | 4,809,427.24 | 8,909,354.60 | 4,282,465.24 | 2,952,205.00 | 5,907,607.93 | 4,682,087.57 | 3,405,767.11 | 4,035,925.51 | 2,499,991.13 |
| 其中：利息收入(元) | 644,418.01 | 613,369.87 | 196,623.13 | 515,073.71 | 230,607.39 | 150,132.18 | 110,284.74 | 152,267.13 | 152,225.17 |
| 资产减值损失(元) | -511,875.71 | 5,828,408.35 | -3,389,859.67 | -958,173.53 | -150,827.93 | -3,323,051.64 | -2,113,583.45 | - | - |
| 信用减值损失(元) | -2,759,527.77 | -34,553,056.74 | 1,687,284.82 | -24,326,498.49 | -421,798.95 | -12,446,045.58 | -2,492,628.14 | -6,931,535.13 | 2,918,070.98 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,056,196.53 | -1,930,000.17 | -1,416,126.13 | -1,779,519.21 | -1,715,257.36 | -2,348,000.11 | -141,558.60 | 1,828,934.50 | -110,289.12 |
| 资产处置收益(元) | - | -1,849,581.83 | 89,922.67 | - | - | -55,945.75 | 74,735.35 | -32,646.21 | 12,170.61 |
| 其他收益(元) | 4,951,331.30 | 14,761,468.14 | 5,970,912.19 | 6,779,086.09 | 4,935,142.03 | 14,812,793.22 | 4,752,668.06 | 5,656,843.39 | 3,375,684.97 |
| 四、营业利润(元) | 36,235,015.83 | 45,279,544.95 | 60,697,665.82 | 54,373,817.73 | 24,516,071.73 | 52,208,045.03 | 32,774,438.31 | 35,995,796.62 | 19,130,126.10 |
| 加：营业外收入(元) | 14,649.80 | -16,043.18 | 40,101.39 | 72,594.66 | 11,268.90 | -11,884.96 | 27,771.24 | 22,452.85 | -15,899.03 |
| 减：营业外支出(元) | 482,848.39 | 39,063.03 | 145,309.06 | 145,755.91 | 57,799.82 | 45,801.09 | 240,250.53 | 166,287.05 | 67,657.66 |
| 五、利润总额(元) | 35,766,817.24 | 45,224,438.74 | 60,592,458.15 | 54,300,656.48 | 24,469,540.81 | 52,150,358.98 | 32,561,959.02 | 35,851,962.42 | 19,046,569.41 |
| 减：所得税费用(元) | 5,164,278.36 | 4,212,592.61 | 6,817,805.91 | 2,870,828.62 | 2,919,481.21 | 3,793,622.66 | 6,046,985.79 | 2,394,545.64 | 1,558,905.06 |
| 六、净利润(元) | 30,602,538.88 | 41,011,846.13 | 53,774,652.24 | 51,429,827.86 | 21,550,059.60 | 48,356,736.32 | 26,514,973.23 | 33,457,416.78 | 17,487,664.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 30,602,538.88 | 41,011,846.13 | 53,774,652.24 | 51,429,827.86 | 21,550,059.60 | 48,356,736.32 | 26,514,973.23 | 33,457,416.78 | 17,487,664.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 30,781,307.45 | 42,406,174.77 | 53,405,435.34 | 51,918,010.72 | 22,352,280.04 | 49,470,971.47 | 23,623,661.37 | 33,892,782.69 | 17,728,313.32 |
| 少数股东损益(元) | -178,768.57 | -1,394,328.64 | 369,216.90 | -488,182.86 | -802,220.44 | -1,114,235.15 | 2,891,311.86 | -435,365.91 | -240,648.97 |
| 扣除非经常性损益后的净利润(元) | 27,620,735.60 | 27,498,466.50 | 49,607,548.49 | 50,250,954.62 | 21,938,189.34 | 42,577,903.18 | 23,086,224.91 | 30,598,379.15 | 17,464,571.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.16 | 0.20 | 0.19 | 0.08 | 0.18 | 0.09 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.11 | 0.16 | 0.20 | 0.19 | 0.08 | 0.18 | 0.09 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 75,915.29 | -1,758,912.78 | 41,793.71 | -172,574.49 | 234,768.14 | -692,122.48 | -24,230.24 | -79,880.23 | 558,835.08 |
| 归属于母公司股东的其他综合收益(元) | 75,915.29 | -1,758,912.78 | 41,793.71 | -172,574.49 | 234,768.14 | -692,122.48 | -24,230.24 | -79,880.23 | 558,835.08 |
| 九、综合收益总额(元) | 30,678,454.17 | 39,252,933.35 | 53,816,445.95 | 51,257,253.37 | 21,784,827.74 | 47,664,613.84 | 26,490,742.99 | 33,377,536.55 | 18,046,499.43 |
| 归属于母公司所有者的综合收益总额(元) | 30,857,222.74 | 40,647,261.99 | 53,447,229.05 | 51,745,436.23 | 22,587,048.18 | 48,778,848.99 | 23,599,431.13 | 33,812,902.46 | 18,287,148.40 |
| 归属于少数股东的综合收益总额(元) | -178,768.57 | -1,394,328.64 | 369,216.90 | -488,182.86 | -802,220.44 | -1,114,235.15 | 2,891,311.86 | -435,365.91 | -240,648.97 |
| 公告日期 | 2024-04-29 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |