| 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) | 261,728,193.82 | 232,654,479.57 | 200,408,396.31 | 189,984,560.08 | 229,932,627.43 | 227,516,077.06 | 295,800,864.01 | 180,256,520.23 |
| 营业收入(元) | 261,728,193.82 | 232,654,479.57 | 200,408,396.31 | 189,984,560.08 | 229,932,627.43 | 227,516,077.06 | 295,800,864.01 | 180,256,520.23 |
| 二、营业总成本(元) | 209,315,606.34 | 202,579,607.23 | 157,224,568.05 | 156,328,039.05 | 200,521,987.29 | 162,857,562.79 | 204,107,919.66 | 151,330,288.86 |
| 营业成本(元) | 181,219,010.12 | 168,642,348.94 | 145,714,908.49 | 129,063,814.65 | 155,451,909.58 | 153,854,760.62 | 193,760,286.43 | 124,407,117.45 |
| 研发费用(元) | 12,288,770.99 | 15,011,345.30 | 15,418,126.88 | 12,580,756.97 | 21,057,751.19 | 14,592,426.92 | 21,251,735.85 | 10,276,349.53 |
| 营业税金及附加(元) | 1,520,423.75 | 2,095,029.40 | 1,364,280.65 | 1,882,890.05 | 1,454,735.19 | 1,360,887.88 | 2,675,597.22 | 2,020,487.99 |
| 销售费用(元) | 2,725,922.38 | 3,465,135.10 | 4,302,052.47 | 3,496,823.60 | 6,822,365.12 | 3,534,064.64 | 5,238,263.43 | 2,095,649.72 |
| 管理费用(元) | 10,136,755.75 | 14,095,821.95 | 13,629,033.22 | 12,400,122.01 | 12,270,586.42 | 13,880,199.98 | 25,868,057.87 | 10,731,512.82 |
| 财务费用(元) | 1,424,723.35 | -730,073.46 | -23,203,833.66 | -3,096,368.23 | 3,464,639.79 | -24,364,777.25 | -44,686,021.14 | 1,799,171.35 |
| 其中：利息费用(元) | 4,915.61 | 6,517.49 | 8,053.10 | 9,571.48 | 11,072.80 | 12,557.27 | 14,814.93 | 16,304.03 |
| 其中：利息收入(元) | 3,467,561.70 | 2,519,276.52 | 2,254,400.96 | 8,036,565.83 | 1,549,571.39 | 1,606,573.87 | 1,624,507.15 | 1,137,247.09 |
| 资产减值损失(元) | -2,413,059.20 | 831,027.98 | -5,620,641.16 | -8,307,377.72 | 732,513.30 | -3,057,639.79 | -10,869,464.02 | -5,376,628.51 |
| 信用减值损失(元) | -6,582,574.83 | - | - | - | -457,979.85 | - | - | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -1,408,913.84 | 1,259,911.30 | 2,224,524.47 | 2,729,269.77 | - | - | - | - |
| 加：投资收益(元) | 6,275,754.87 | 29,217.17 | 31,335.36 | 31,521.70 | -356,183.15 | 333,394.50 | 181,081.34 | 40,632.93 |
| 其他收益(元) | 4,972,187.13 | 3,466,339.74 | 2,160,046.02 | 2,883,379.95 | 5,188,114.84 | 1,346,577.46 | 3,345,238.38 | 2,226,192.15 |
| 四、营业利润(元) | 53,256,474.00 | 35,661,368.53 | 41,306,039.29 | 30,993,314.73 | 33,146,313.96 | 63,280,846.44 | 80,312,247.43 | 25,816,427.94 |
| 减：营业外支出(元) | 15,609.81 | 342,633.83 | 48,509.97 | 21,412.19 | 64,946.41 | 638,252.94 | 175,714.21 | 42,400.00 |
| 五、利润总额(元) | 56,546,239.85 | 35,318,734.70 | 41,257,529.32 | 30,971,902.54 | 33,081,367.55 | 62,642,593.50 | 80,136,533.22 | 25,774,027.94 |
| 减：所得税费用(元) | 6,164,225.51 | 3,619,925.55 | -804,269.89 | 3,361,030.10 | 4,136,299.61 | 7,412,971.23 | 8,905,778.87 | 2,746,648.28 |
| 六、净利润(元) | 50,382,014.34 | 31,698,809.15 | 42,061,799.21 | 27,610,872.44 | 28,945,067.94 | 55,229,622.27 | 71,230,754.35 | 23,027,379.66 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 50,382,014.34 | 31,698,809.15 | 42,061,799.21 | 27,610,872.44 | 28,945,067.94 | 55,229,622.27 | 71,230,754.35 | 23,027,379.66 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 50,264,726.01 | 33,161,892.58 | 43,010,108.80 | 28,653,174.43 | 29,613,438.58 | 55,237,697.55 | 71,653,833.85 | 23,537,840.39 |
| 少数股东损益(元) | 117,288.33 | -1,463,083.43 | -948,309.59 | -1,042,301.99 | -668,370.64 | -8,075.28 | -423,079.50 | -510,460.73 |
| 扣除非经常性损益后的净利润(元) | 44,011,343.52 | 29,406,765.78 | 39,333,909.33 | 23,868,378.43 | 26,943,109.80 | 54,342,440.26 | 68,874,826.40 | 21,593,538.22 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.22 | 0.15 | 0.19 | 0.13 | 0.14 | 0.25 | 0.32 | 0.11 |
| 二、稀释每股收益(元) | 0.23 | 0.15 | 0.19 | 0.13 | 0.12 | 0.25 | 0.32 | 0.11 |
| 九、综合收益总额(元) | 50,382,014.34 | 31,698,809.15 | 42,061,799.21 | 27,610,872.44 | 28,945,067.94 | 55,229,622.27 | 71,230,754.35 | 23,027,379.66 |
| 归属于母公司所有者的综合收益总额(元) | 50,264,726.01 | 33,161,892.58 | 43,010,108.80 | 28,653,174.43 | 29,613,438.58 | 55,237,697.55 | 71,653,833.85 | 23,537,840.39 |
| 归属于少数股东的综合收益总额(元) | 117,288.33 | -1,463,083.43 | -948,309.59 | -1,042,301.99 | -668,370.64 | -8,075.28 | -423,079.50 | -510,460.73 |
| 公告日期 | 2024-03-29 | 2023-10-26 | 2023-08-18 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-10 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |