| 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) | 189,565,187.10 | 256,166,320.59 | 346,131,977.11 | 305,914,456.95 | 189,190,327.24 | 207,794,932.73 | 334,028,956.66 | 248,749,673.28 | 230,997,541.76 |
| 营业收入(元) | 189,565,187.10 | 256,166,320.59 | 346,131,977.11 | 305,914,456.95 | 189,190,327.24 | 207,794,932.73 | 334,028,956.66 | 248,749,673.28 | 230,997,541.76 |
| 二、营业总成本(元) | 161,164,830.80 | 238,515,747.11 | 264,713,089.79 | 237,440,442.12 | 172,745,531.39 | 194,806,235.83 | 273,398,487.46 | 228,267,102.88 | 234,174,421.89 |
| 营业成本(元) | 112,142,628.29 | 168,883,857.24 | 204,950,876.43 | 193,999,655.35 | 125,678,535.33 | 137,632,689.01 | 222,329,385.95 | 171,089,319.78 | 176,765,719.93 |
| 研发费用(元) | 16,283,794.82 | 20,771,548.28 | 19,252,236.20 | 16,502,521.91 | 14,368,218.47 | 15,496,801.74 | 14,202,635.98 | 19,701,045.56 | 19,858,509.94 |
| 营业税金及附加(元) | 1,244,910.27 | 2,782,638.84 | 2,112,749.31 | 1,586,686.96 | 1,059,284.70 | 3,251,069.44 | 1,960,746.31 | 1,465,489.35 | 692,264.21 |
| 销售费用(元) | 22,355,143.83 | 36,215,125.47 | 18,205,418.91 | 14,685,192.79 | 18,170,225.02 | 33,556,484.35 | 18,063,103.11 | 20,485,020.45 | 20,730,429.38 |
| 管理费用(元) | 13,636,893.60 | 18,321,857.98 | 20,659,833.01 | 12,089,559.48 | 13,654,750.23 | 4,977,828.21 | 17,303,195.91 | 16,148,784.47 | 17,037,434.42 |
| 财务费用(元) | -4,498,540.01 | -8,459,280.70 | -468,024.07 | -1,423,174.37 | -185,482.36 | -108,636.92 | -460,579.80 | -622,556.73 | -909,935.99 |
| 其中：利息费用(元) | - | - | - | 40,833.34 | 375,666.67 | 673,750.00 | - | - | - |
| 其中：利息收入(元) | 4,982,642.96 | 8,676,947.85 | 778,829.62 | 1,654,537.84 | 1,005,683.10 | 1,562,257.24 | 526,495.48 | 1,183,422.79 | 711,217.92 |
| 资产减值损失(元) | 7,881.87 | -119,404.64 | -1,692,638.92 | -607,519.37 | -1,721,815.38 | -248,010.71 | -2,360,198.79 | -2,322,351.70 | 477,061.38 |
| 信用减值损失(元) | -1,240,967.50 | 12,443,453.68 | -4,045,223.41 | -3,570,792.07 | 3,390,094.44 | 7,692,085.93 | -2,609,416.49 | -5,754,310.04 | -475,633.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -1,340,324.48 | -339,523.19 | 607,382.87 | - | - |
| 加：投资收益(元) | 1,701,194.44 | 579,888.89 | - | 477,319.90 | 1,650,921.42 | 142,094.46 | - | 217,406.19 | 220,000.00 |
| 其他收益(元) | 7,407,560.18 | 11,673,576.44 | 9,608,086.88 | 8,671,256.09 | 7,385,287.88 | 7,385,947.14 | 10,425,107.94 | 3,273,078.32 | 7,032,231.36 |
| 四、营业利润(元) | 36,276,025.29 | 41,915,802.96 | 85,289,111.87 | 73,444,279.38 | 25,808,959.73 | 27,621,290.53 | 66,796,378.27 | 16,987,913.30 | 4,076,778.82 |
| 加：营业外收入(元) | - | 127,752.80 | - | - | 7,182.57 | 51,982.67 | 5,200.00 | 288.00 | 130,000.00 |
| 减：营业外支出(元) | - | 81,170.15 | 57,990.50 | 20,788.71 | 224.55 | 919,728.02 | 23,506.96 | 596.52 | 34,057.55 |
| 五、利润总额(元) | 36,276,025.29 | 41,962,385.61 | 85,231,121.37 | 73,423,490.67 | 25,815,917.75 | 26,753,545.18 | 66,778,071.31 | 16,987,604.78 | 4,172,721.27 |
| 减：所得税费用(元) | 6,314,353.97 | 12,304,994.48 | 11,054,799.43 | 7,385,857.50 | 4,095,932.40 | 8,910,683.79 | 2,806,406.50 | 3,865,349.03 | 348,936.93 |
| 六、净利润(元) | 29,961,671.32 | 29,657,391.13 | 74,176,321.94 | 66,037,633.17 | 21,719,985.35 | 17,842,861.39 | 63,971,664.81 | 13,122,255.75 | 3,823,784.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,961,671.32 | 29,657,391.13 | 74,176,321.94 | 66,037,633.17 | 21,719,985.35 | 17,842,861.39 | 63,971,664.81 | 13,122,255.75 | 3,823,784.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,961,671.32 | 29,657,391.13 | 74,176,321.94 | 66,037,633.17 | 21,719,985.35 | 17,842,861.39 | 63,971,664.81 | 13,122,255.75 | 3,823,784.34 |
| 扣除非经常性损益后的净利润(元) | 28,027,500.69 | 28,780,342.99 | 73,792,378.47 | 64,724,727.31 | 20,894,768.90 | 15,984,389.96 | 61,943,114.34 | 12,669,144.77 | 1,647,848.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.15 | 0.37 | 0.33 | 0.11 | 0.09 | 0.32 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 0.15 | 0.15 | 0.37 | 0.33 | 0.11 | 0.09 | 0.32 | 0.07 | 0.02 |
| 八、其他综合收益(元) | 100,929.71 | -39,109.42 | 127,266.22 | 121,262.41 | -41,421.73 | -393,925.46 | 112,950.32 | 148,936.25 | -13,801.67 |
| 归属于母公司股东的其他综合收益(元) | 100,929.71 | -39,109.42 | 127,266.22 | 121,262.41 | -41,421.73 | -393,925.46 | 112,950.32 | 148,936.25 | -13,801.67 |
| 九、综合收益总额(元) | 30,062,601.03 | 29,618,281.71 | 74,303,588.16 | 66,158,895.58 | 21,678,563.62 | 17,448,935.93 | 64,084,615.13 | 13,271,192.00 | 3,809,982.67 |
| 归属于母公司所有者的综合收益总额(元) | 30,062,601.03 | 29,618,281.71 | 74,303,588.16 | 66,158,895.58 | 21,678,563.62 | 17,448,935.93 | 64,084,615.13 | 13,271,192.00 | 3,809,982.67 |
| 公告日期 | 2024-04-29 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |