| 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) | 212,251,071.44 | 364,434,481.65 | 227,488,222.48 | 247,680,950.45 | 176,156,732.91 | 272,997,495.42 | 242,707,874.95 | 276,774,379.60 | 209,743,278.84 |
| 营业收入(元) | 212,251,071.44 | 364,434,481.65 | 227,488,222.48 | 247,680,950.45 | 176,156,732.91 | 272,997,495.42 | 242,707,874.95 | 276,774,379.60 | 209,743,278.84 |
| 二、营业总成本(元) | 176,765,784.96 | 295,173,917.04 | 192,048,406.96 | 187,819,631.51 | 161,660,092.55 | 256,080,265.08 | 186,902,109.14 | 206,398,740.58 | 192,389,786.27 |
| 营业成本(元) | 125,497,221.80 | 219,484,298.29 | 135,510,280.34 | 145,412,582.28 | 105,001,144.83 | 173,053,667.88 | 150,941,247.48 | 184,943,468.26 | 145,410,484.47 |
| 研发费用(元) | 28,202,816.10 | 36,365,570.45 | 30,673,139.03 | 28,751,452.58 | 25,661,415.02 | 35,922,863.41 | 27,776,031.48 | 24,483,302.94 | 25,183,263.69 |
| 营业税金及附加(元) | 1,027,433.95 | 1,529,002.19 | 1,271,104.75 | 1,269,003.90 | 1,198,459.87 | 1,864,668.86 | 619,713.63 | 573,213.91 | 983,637.76 |
| 销售费用(元) | 16,254,749.18 | 21,242,705.16 | 15,842,426.42 | 15,403,685.36 | 13,863,647.02 | 22,019,525.33 | 13,356,870.42 | 11,961,836.23 | 10,157,335.70 |
| 管理费用(元) | 10,667,391.88 | 17,637,460.40 | 10,936,434.49 | 11,586,409.21 | 11,194,546.00 | 17,654,106.63 | 10,714,932.48 | 9,280,749.47 | 9,207,328.02 |
| 财务费用(元) | -4,883,827.95 | -1,085,119.45 | -2,184,978.07 | -14,603,501.82 | 4,740,879.81 | 5,565,432.97 | -16,506,686.35 | -24,843,830.23 | 1,447,736.63 |
| 其中：利息费用(元) | 67,167.58 | 78,456.12 | 69,205.23 | 73,982.82 | 81,832.14 | 126,349.01 | 165,540.34 | 109,929.35 | 22,018.74 |
| 其中：利息收入(元) | 2,006,405.18 | 2,572,493.94 | 1,755,953.07 | 3,354,449.43 | 355,298.47 | 371,456.49 | 386,806.15 | 387,045.78 | 478,330.14 |
| 信用减值损失(元) | 835,145.18 | -631,452.58 | 193,413.66 | -53,101.09 | 841,122.41 | 542,669.86 | -1,063,160.10 | -1,312,982.09 | -304,293.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,027,315.32 | 10,782,678.08 | 5,928,606.23 | -15,194,809.22 | 2,840,219.07 | 8,520,871.86 | -5,018,058.21 | 1,397,597.65 | 1,307,973.02 |
| 加：投资收益(元) | -2,960,593.14 | -4,928,225.73 | -6,881,975.47 | -1,181,673.31 | 103,693.35 | -3,756,958.94 | 8,931,130.78 | 283,409.47 | -80,677.09 |
| 资产处置收益(元) | 102,035.40 | 12,111.67 | 198,589.00 | - | - | - | - | - | - |
| 其他收益(元) | 448,851.59 | 5,585,321.53 | 4,064,550.81 | 1,504,384.01 | 491,857.81 | 7,692,730.06 | 1,066,262.62 | 2,536,611.40 | 1,015,780.63 |
| 四、营业利润(元) | 37,938,040.83 | 51,423,833.82 | 38,942,999.75 | 44,945,513.36 | 18,773,533.00 | 24,916,177.12 | 59,721,940.90 | 73,280,275.45 | 19,292,275.51 |
| 加：营业外收入(元) | - | 44,264.39 | -58,850.34 | 181.21 | 908,676.60 | 49,101.28 | 1,650.91 | 119.06 | 2,862.60 |
| 减：营业外支出(元) | 26.46 | 540,951.72 | 391.48 | 41.51 | 117.96 | 7,711.90 | - | 4,314.59 | 1,250.70 |
| 五、利润总额(元) | 37,938,014.37 | 50,927,146.49 | 38,883,757.93 | 44,945,653.06 | 19,682,091.64 | 24,957,566.50 | 59,723,591.81 | 73,276,079.92 | 19,293,887.41 |
| 减：所得税费用(元) | 2,501,611.00 | 2,384,320.61 | 2,662,620.06 | 2,318,785.95 | 324,750.42 | -1,278,488.67 | 5,565,644.77 | 7,176,942.78 | 353,841.60 |
| 六、净利润(元) | 35,436,403.37 | 48,542,825.88 | 36,221,137.87 | 42,626,867.11 | 19,357,341.22 | 26,236,055.17 | 54,157,947.04 | 66,099,137.14 | 18,940,045.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,436,403.37 | 48,542,825.88 | 36,221,137.87 | 42,626,867.11 | 19,357,341.22 | 26,236,055.17 | 54,157,947.04 | 66,099,137.14 | 18,940,045.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,436,403.37 | 48,542,825.88 | 36,221,137.87 | 42,626,867.11 | 19,357,341.22 | 26,236,055.17 | 54,157,947.04 | 66,099,137.14 | 18,940,045.81 |
| 扣除非经常性损益后的净利润(元) | 34,074,186.64 | 39,181,460.36 | 33,465,987.80 | 55,362,483.73 | 15,624,413.79 | 16,567,325.17 | 58,336,648.07 | 62,636,879.44 | 17,690,131.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.11 | 0.08 | 0.10 | 0.04 | 0.06 | 0.12 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.11 | 0.08 | 0.10 | 0.04 | 0.06 | 0.12 | 0.13 | 0.06 |
| 九、综合收益总额(元) | 35,436,403.37 | 48,542,825.88 | 36,221,137.87 | 42,626,867.11 | 19,357,341.22 | 26,236,055.17 | 54,157,947.04 | 66,099,137.14 | 18,940,045.81 |
| 归属于母公司所有者的综合收益总额(元) | 35,436,403.37 | 48,542,825.88 | 36,221,137.87 | 42,626,867.11 | 19,357,341.22 | 26,236,055.17 | 54,157,947.04 | 66,099,137.14 | 18,940,045.81 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-24 | 2023-07-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-07-21 | 2022-04-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |