| 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) | 357,895,828.37 | 385,212,884.47 | 377,582,337.89 | 363,420,530.96 | 354,720,295.33 | 341,704,887.89 | 298,076,621.85 | 277,591,926.19 | 262,750,168.48 |
| 营业收入(元) | 357,895,828.37 | 385,212,884.47 | 377,582,337.89 | 363,420,530.96 | 354,720,295.33 | 341,704,887.89 | 298,076,621.85 | 277,591,926.19 | 262,750,168.48 |
| 二、营业总成本(元) | 331,800,783.92 | 340,807,039.17 | 356,693,999.65 | 344,764,532.25 | 332,731,000.64 | 328,342,775.55 | 290,307,110.37 | 259,583,947.05 | 263,782,806.62 |
| 营业成本(元) | 19,679,623.89 | 24,773,228.60 | 19,536,950.35 | 17,950,948.29 | 15,206,838.25 | 16,831,875.17 | 13,468,875.82 | 12,294,031.39 | 10,838,299.28 |
| 研发费用(元) | 103,521,599.04 | 101,693,531.65 | 108,382,547.27 | 98,122,614.94 | 94,304,642.37 | 96,697,534.57 | 88,055,682.05 | 81,754,855.68 | 81,287,656.61 |
| 营业税金及附加(元) | 959,623.62 | 1,103,644.41 | 1,021,457.42 | 882,585.20 | 892,270.28 | 172,705.69 | 895,327.74 | 649,882.21 | 730,243.02 |
| 销售费用(元) | 170,469,814.47 | 176,399,773.82 | 186,047,784.33 | 189,355,946.19 | 170,983,882.25 | 168,251,383.25 | 147,350,085.95 | 134,078,935.83 | 130,366,773.51 |
| 管理费用(元) | 40,899,759.85 | 38,548,138.89 | 42,895,483.41 | 41,468,840.11 | 42,340,116.98 | 39,779,930.91 | 35,862,123.67 | 27,558,556.22 | 35,935,799.60 |
| 财务费用(元) | -3,729,636.95 | -1,711,278.20 | -1,190,223.13 | -3,016,402.48 | 9,003,250.51 | 6,609,345.96 | 4,675,015.14 | 3,247,685.72 | 4,624,034.60 |
| 其中：利息费用(元) | 199,875.48 | 226,803.14 | 186,191.47 | 1,927,244.37 | 4,602,903.21 | 4,140,183.05 | 4,865,908.47 | 4,641,088.92 | 4,555,381.24 |
| 其中：利息收入(元) | 3,397,344.06 | 3,271,681.44 | 925,116.98 | 1,469,382.04 | 931,911.36 | 1,427,029.25 | 641,228.72 | 1,754,698.18 | 657,521.46 |
| 信用减值损失(元) | 432.99 | 2,061.73 | -1,550.32 | -845.57 | -34,046.86 | 755,176.81 | -786,446.23 | 519.97 | -1,636.98 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 211,965.16 | -10,359,059.80 | 600,831.83 | 760,796.73 | 254,237.06 | 17,897,018.07 | -3,205,708.63 | 2,071,096.74 | 2,660,837.88 |
| 加：投资收益(元) | 788,067.93 | -12,573,968.36 | 2,108,754.82 | 605,414.47 | 1,200,803.59 | -9,303,474.78 | 14,794,150.74 | -990,512.54 | -246,112.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -239,549.64 | -14,026,110.03 | -75,341.47 | -215,467.20 | -274,582.34 | -11,797,281.22 | -1,119,950.12 | -2,267,838.09 | -2,278,280.63 |
| 资产处置收益(元) | 337,034.88 | 443,042.35 | 103,181.83 | 7,144.95 | -4,607.27 | -181,849.09 | 689,845.01 | -1,383,433.94 | 1,324,812.19 |
| 其他收益(元) | 2,616,090.85 | 4,325,622.73 | 2,771,238.83 | 6,209,497.57 | 4,246,302.84 | 2,765,983.05 | 2,459,491.50 | 6,756,774.68 | 1,559,618.73 |
| 四、营业利润(元) | 30,048,636.26 | 26,243,543.95 | 26,470,795.23 | 26,238,006.86 | 27,651,984.05 | 22,575,366.46 | 21,720,843.87 | 24,462,424.05 | 4,264,881.37 |
| 加：营业外收入(元) | 901,170.06 | 282,200.95 | 107,465.21 | 419,638.48 | 13,896.02 | 13,322.56 | 95,925.56 | 55,515.61 | 58,977.71 |
| 减：营业外支出(元) | 403,646.34 | 820,858.95 | 82,671.73 | - | - | 209,993.84 | 1,292.21 | 1,032,200.18 | 200,000.00 |
| 五、利润总额(元) | 30,546,159.98 | 25,704,885.95 | 26,495,588.71 | 26,517,623.74 | 27,665,880.07 | 22,378,695.18 | 21,815,477.22 | 23,485,739.48 | 4,123,859.08 |
| 减：所得税费用(元) | 3,023,140.27 | -3,817,768.61 | 122,082.77 | -903,960.08 | 2,698,082.37 | 1,061,716.22 | 3,655,548.79 | 74,960.33 | 2,719,915.56 |
| 六、净利润(元) | 27,523,019.71 | 29,522,654.56 | 26,373,505.94 | 27,421,583.82 | 24,967,797.70 | 21,316,978.96 | 18,159,928.43 | 23,410,779.15 | 1,403,943.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,523,019.71 | 29,522,654.56 | 26,373,505.94 | 27,421,583.82 | 24,967,797.70 | 21,316,978.96 | 18,159,928.43 | 23,410,779.15 | 1,403,943.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,649,765.62 | 21,137,728.57 | 21,340,181.80 | 22,872,084.33 | 20,855,751.25 | 16,877,195.39 | 12,681,436.88 | 15,253,956.86 | -3,557,404.67 |
| 少数股东损益(元) | 1,873,254.09 | 8,384,925.99 | 5,033,324.14 | 4,549,499.49 | 4,112,046.45 | 4,439,783.57 | 5,478,491.55 | 8,156,822.29 | 4,961,348.19 |
| 扣除非经常性损益后的净利润(元) | 22,767,873.42 | 37,856,183.41 | 17,224,601.60 | 16,617,305.24 | 17,984,983.26 | 8,764,372.67 | -92,158.54 | 10,621,530.04 | -8,696,826.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.15 | 0.16 | 0.17 | 0.16 | 0.13 | 0.10 | 0.12 | -0.03 |
| 二、稀释每股收益(元) | 0.19 | 0.15 | 0.16 | 0.17 | 0.16 | 0.13 | 0.10 | 0.12 | -0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | 177,727.49 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 177,727.49 | - | - | - |
| 九、综合收益总额(元) | 27,523,019.71 | 29,522,655.56 | 26,373,505.94 | 27,421,583.82 | 24,967,797.70 | 21,494,706.45 | 24,327,094.86 | 23,410,779.15 | 1,403,943.52 |
| 归属于母公司所有者的综合收益总额(元) | 25,649,765.62 | 21,137,729.57 | 21,340,181.80 | 22,872,084.33 | 20,855,751.25 | 17,054,922.88 | 18,848,603.31 | 15,253,956.86 | -3,557,404.67 |
| 归属于少数股东的综合收益总额(元) | 1,873,254.09 | 8,384,925.99 | 5,033,324.14 | 4,549,499.49 | 4,112,046.45 | 4,439,783.57 | 5,478,491.55 | 8,156,822.29 | 4,961,348.19 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-12 | 2023-04-08 | 2022-10-28 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |