| 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) | 382,805,976.18 | 407,610,661.20 | 397,571,823.64 | 430,661,409.59 | 422,306,460.36 | 491,557,377.40 | 507,515,518.79 | 547,548,247.13 |
| 营业收入(元) | 382,805,976.18 | 407,610,661.20 | 397,571,823.64 | 430,661,409.59 | 422,306,460.36 | 491,557,377.40 | 507,515,518.79 | 547,548,247.13 |
| 二、营业总成本(元) | 366,003,762.42 | 388,107,094.20 | 356,612,453.15 | 402,640,448.85 | 393,706,366.63 | 423,257,344.01 | 452,424,393.03 | 492,241,639.31 |
| 营业成本(元) | 287,518,736.22 | 302,653,609.56 | 300,792,860.26 | 324,121,116.17 | 300,956,174.91 | 369,372,472.18 | 395,206,393.95 | 416,791,158.32 |
| 研发费用(元) | 18,807,995.95 | 21,165,472.58 | 22,461,694.78 | 23,222,503.40 | 19,654,478.45 | 23,632,745.29 | 23,477,413.12 | 20,309,534.85 |
| 营业税金及附加(元) | 2,635,107.11 | 2,986,783.27 | 3,257,004.02 | 3,348,286.08 | 3,773,397.41 | 3,339,640.66 | 2,216,440.13 | 2,359,914.50 |
| 销售费用(元) | 15,989,883.41 | 16,023,954.16 | 15,291,671.56 | 8,955,129.69 | 20,960,068.78 | 14,872,431.29 | 13,458,767.41 | 15,127,906.08 |
| 管理费用(元) | 30,033,391.32 | 34,119,476.75 | 31,941,634.40 | 32,604,296.54 | 32,993,595.18 | 29,832,507.20 | 29,434,337.37 | 29,536,347.75 |
| 财务费用(元) | 11,018,648.41 | 11,157,797.88 | -17,132,411.87 | 10,389,116.97 | 15,368,651.90 | -17,792,452.61 | -11,368,958.95 | 8,116,777.81 |
| 其中：利息费用(元) | 10,970,597.16 | 8,872,257.83 | 3,130,032.68 | 4,024,899.31 | 4,122,889.48 | 4,438,053.17 | 4,984,500.98 | 4,672,607.45 |
| 其中：利息收入(元) | 1,279,765.56 | 1,553,682.97 | 1,506,406.71 | 2,113,432.21 | 1,833,396.32 | 1,254,112.85 | 1,687,396.46 | 973,898.44 |
| 资产减值损失(元) | -6,194,167.61 | -5,969,925.88 | -4,315,897.61 | -4,682,647.03 | -7,757,711.15 | -5,026,142.62 | -6,277,491.72 | -12,459,764.28 |
| 信用减值损失(元) | -2,087,574.31 | 1,830,132.74 | 454,213.34 | 798,334.34 | 3,241,397.83 | -1,161,296.76 | 2,064,998.10 | 629,890.18 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 6,511,454.40 | 1,532,725.81 | -1,956,134.23 | -4,087,687.40 | 7,070,023.31 | -370,066.92 | -3,874,092.38 | -1,483,399.10 |
| 加：投资收益(元) | 2,783,887.73 | 1,512,227.65 | -2,637.50 | 1,802,098.94 | 1,386,959.00 | -2,419,583.76 | -6,201,834.90 | 9,151,882.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,749.74 | -11,184.70 | -14,822.01 | -2,576.10 | -3,798.44 | -7,673.12 | 1,177.29 | -9,455.00 |
| 资产处置收益(元) | 54,801.64 | -21,264.23 | -367,779.82 | 440,361.48 | 97,489.70 | -59,709.35 | -84,794.29 | -50,545.89 |
| 其他收益(元) | 4,909,368.58 | 2,146,886.54 | 3,454,613.70 | 2,425,107.68 | 5,936,024.17 | 5,215,129.70 | 7,894,198.69 | 2,627,320.55 |
| 四、营业利润(元) | 22,779,984.19 | 20,534,349.63 | 38,225,748.37 | 24,716,528.75 | 38,574,276.59 | 64,478,363.68 | 48,612,109.26 | 53,721,991.68 |
| 加：营业外收入(元) | 212,926.76 | 844,556.31 | 50,512.72 | 645,459.97 | -330,588.32 | 142,178.16 | 362,690.85 | 207,724.43 |
| 减：营业外支出(元) | 39,719.70 | 6,009.95 | 56.51 | 47.43 | 2,604.20 | 50,241.03 | 14,461.97 | 20,110.33 |
| 五、利润总额(元) | 22,953,191.25 | 21,372,895.99 | 38,276,204.58 | 25,361,941.29 | 38,241,084.07 | 64,570,300.81 | 48,960,338.14 | 53,909,605.78 |
| 减：所得税费用(元) | 760,067.12 | 1,066,228.21 | 3,303,792.46 | 969,367.49 | 3,123,977.66 | 8,165,948.59 | 5,626,279.30 | 6,539,922.49 |
| 六、净利润(元) | 22,193,124.13 | 20,306,667.78 | 34,972,412.12 | 24,392,573.80 | 35,117,106.41 | 56,404,352.22 | 43,334,058.84 | 47,369,683.29 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 22,193,124.13 | 20,306,667.78 | 34,972,412.12 | 24,392,573.80 | 35,117,106.41 | 56,404,352.22 | 43,334,058.84 | 47,369,683.29 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 22,517,962.31 | 20,327,751.03 | 35,451,712.18 | 24,392,573.80 | 35,117,106.41 | 56,404,352.22 | 43,334,058.84 | 47,369,683.29 |
| 少数股东损益(元) | -324,838.18 | -21,083.25 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 10,550,761.71 | 15,905,058.13 | 33,345,674.45 | 23,480,549.72 | 23,523,183.64 | 54,138,009.98 | 44,846,104.31 | 38,380,630.47 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.12 | 0.08 | 0.12 | 0.19 | 0.15 | 0.16 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.12 | 0.08 | 0.12 | 0.19 | 0.14 | 0.16 |
| 八、其他综合收益(元) | 1,393,414.44 | -3,867,758.93 | 8,184,588.14 | -2,944,856.11 | 3,749,173.84 | 6,455,743.57 | 3,090,434.48 | -1,296,105.88 |
| 归属于母公司股东的其他综合收益(元) | 1,393,414.44 | -3,867,758.93 | 8,184,588.14 | -2,944,856.11 | 3,749,173.84 | 6,455,743.57 | 3,090,434.48 | -1,296,105.88 |
| 九、综合收益总额(元) | 23,586,538.57 | 16,438,908.85 | 43,157,000.26 | 21,447,717.69 | 38,866,280.25 | 62,860,095.79 | 46,424,493.32 | 46,073,577.41 |
| 归属于母公司所有者的综合收益总额(元) | 23,911,376.75 | 16,459,992.10 | 43,636,300.32 | 21,447,717.69 | 38,866,280.25 | 62,860,095.79 | 46,424,493.32 | 46,073,577.41 |
| 归属于少数股东的综合收益总额(元) | -324,838.18 | -21,083.25 | - | - | - | - | - | - |
| 公告日期 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-10-25 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |