| 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) | 282,061,351.69 | 393,590,336.45 | 284,522,205.03 | 330,827,838.61 | 278,674,804.71 | 523,297,086.89 | 382,976,838.51 | 365,949,580.60 | 266,416,289.63 |
| 营业收入(元) | 282,061,351.69 | 393,590,336.45 | 284,522,205.03 | 330,827,838.61 | 278,674,804.71 | 523,297,086.89 | 382,976,838.51 | 365,949,580.60 | 266,416,289.63 |
| 二、营业总成本(元) | 252,719,051.48 | 385,040,080.09 | 261,756,668.34 | 292,366,162.74 | 246,259,107.91 | 443,791,766.44 | 332,695,438.89 | 311,847,142.48 | 204,225,894.87 |
| 营业成本(元) | 190,961,551.97 | 288,944,132.73 | 208,532,560.01 | 229,403,076.29 | 183,083,480.72 | 365,846,714.12 | 273,181,454.98 | 233,888,505.80 | 148,855,892.30 |
| 研发费用(元) | 3,358,278.19 | 4,184,149.47 | 3,896,198.75 | 4,345,031.34 | 4,238,182.34 | 3,681,537.69 | 7,470,045.88 | 9,905,166.23 | 11,253,604.32 |
| 营业税金及附加(元) | 3,756,334.02 | 6,960,123.23 | 4,994,662.21 | 7,671,163.34 | 7,568,362.70 | 10,353,246.39 | 5,424,460.42 | 6,915,875.99 | 6,916,847.35 |
| 销售费用(元) | 40,913,272.96 | 71,745,321.73 | 30,527,689.73 | 34,982,427.33 | 38,672,828.65 | 58,235,963.07 | 32,782,463.83 | 40,857,569.43 | 29,485,375.94 |
| 管理费用(元) | 20,293,755.84 | 17,975,834.66 | 21,508,189.28 | 21,461,762.07 | 19,553,159.44 | 13,990,770.66 | 19,934,806.59 | 29,274,915.91 | 18,188,091.71 |
| 财务费用(元) | -6,564,141.50 | -4,769,481.73 | -7,702,631.64 | -5,497,297.63 | -6,856,905.94 | -8,316,465.49 | -6,097,792.83 | -8,994,890.86 | -10,473,916.75 |
| 其中：利息费用(元) | 67,642.03 | 687,119.52 | 183,259.36 | 37,957.64 | 140,681.39 | 250,840.87 | 401,191.06 | 1,085,742.24 | 438,342.55 |
| 其中：利息收入(元) | 7,074,960.83 | 5,137,862.76 | 6,673,650.42 | 6,968,251.05 | 7,046,070.68 | 9,092,794.44 | 8,382,008.56 | 10,783,410.17 | 11,155,266.40 |
| 资产减值损失(元) | -1,230,524.23 | -6,810,468.34 | 17,657.89 | -280,984.52 | 1,747,108.12 | - | - | - | - |
| 信用减值损失(元) | 1,864,126.25 | -20,599,854.39 | 1,402,869.61 | -185,173.75 | 5,892,260.11 | -22,180,820.82 | -656,504.62 | -1,878,923.88 | 1,947,962.26 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 4,133,164.92 | 7,730,572.69 | 2,091,470.72 | 9,048,805.50 | 13,244,512.82 | -1,488,378.46 | 3,853,614.36 | 6,984,843.38 | 2,586,116.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,133,164.92 | - | - | - | 6,039,241.32 | - | - | - | - |
| 资产处置收益(元) | 81,869.37 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 556,113.44 | 617,807.64 | 3,292,694.39 | 1,150,155.76 | 520,791.99 | 12,328,286.24 | 2,233,751.17 | 9,202,660.92 | 766,507.48 |
| 四、营业利润(元) | 34,747,049.96 | -9,540,420.86 | 29,570,229.30 | 48,215,345.92 | 53,820,369.84 | 62,885,779.54 | 55,712,260.53 | 68,411,018.54 | 67,490,981.46 |
| 加：营业外收入(元) | 51,002.01 | 5,268.51 | 76.38 | 415.31 | 11,181.89 | -82,610.59 | 59,550.09 | 2,055.32 | 150,058.12 |
| 减：营业外支出(元) | 1,352,666.44 | 955,429.89 | 303,800.84 | 335,487.48 | 206,781.54 | 282,408.63 | 212,984.38 | 11,723.23 | 3,959.12 |
| 五、利润总额(元) | 33,445,385.53 | -10,490,582.24 | 29,266,504.84 | 47,880,273.75 | 53,624,770.19 | 62,520,760.32 | 55,558,826.24 | 68,401,350.63 | 67,637,080.46 |
| 减：所得税费用(元) | 4,095,876.38 | -4,612,202.69 | 2,502,530.14 | 3,487,122.85 | 10,957,091.47 | 10,698,028.59 | 7,460,262.63 | 11,665,398.62 | 12,075,158.46 |
| 六、净利润(元) | 29,349,509.15 | -5,878,379.55 | 26,763,974.70 | 44,393,150.90 | 42,667,678.72 | 51,822,731.73 | 48,098,563.61 | 56,735,952.01 | 55,561,922.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,349,509.15 | -5,878,379.55 | 26,763,974.70 | 44,393,150.90 | 42,667,678.72 | 51,822,731.73 | 48,098,563.61 | 56,735,952.01 | 55,561,922.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,278,802.45 | -5,717,163.05 | 26,683,818.83 | 44,354,245.08 | 42,613,336.98 | 33,130,730.05 | 41,936,524.31 | 53,091,979.48 | 51,881,019.01 |
| 少数股东损益(元) | 70,706.70 | -161,216.50 | 80,155.87 | 38,905.82 | 54,341.74 | 18,692,001.68 | 6,162,039.30 | 3,643,972.53 | 3,680,902.99 |
| 扣除非经常性损益后的净利润(元) | 30,099,777.43 | -2,542,416.96 | 24,415,371.88 | 43,920,185.41 | 38,220,974.91 | 12,223,047.90 | 40,096,537.14 | 45,085,376.68 | 51,084,575.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | -0.02 | 0.11 | 0.19 | 0.18 | 0.14 | 0.18 | 0.22 | 0.22 |
| 二、稀释每股收益(元) | 0.12 | -0.02 | 0.11 | 0.19 | 0.18 | 0.14 | 0.18 | 0.22 | 0.22 |
| 八、其他综合收益(元) | -270,573.10 | -4,063,401.65 | -3,370,767.18 | 13,562,080.54 | -3,450,663.58 | 18,452,099.87 | 9,500,461.26 | 5,468,457.10 | 785,052.00 |
| 归属于母公司股东的其他综合收益(元) | -270,573.10 | -4,063,401.65 | -3,370,767.18 | 13,562,080.54 | -3,450,663.58 | 2,072,099.87 | 9,500,461.26 | 5,468,457.10 | 785,052.00 |
| 九、综合收益总额(元) | 29,078,936.05 | -9,941,781.20 | 23,393,207.52 | 57,955,231.44 | 39,217,015.14 | 70,274,831.60 | 57,599,024.87 | 62,204,409.11 | 56,346,974.00 |
| 归属于母公司所有者的综合收益总额(元) | 29,008,229.35 | -9,780,564.70 | 23,313,051.65 | 57,916,325.62 | 39,162,673.40 | 35,202,829.92 | 51,436,985.57 | 58,560,436.58 | 52,666,071.01 |
| 归属于少数股东的综合收益总额(元) | 70,706.70 | -161,216.50 | 80,155.87 | 38,905.82 | 54,341.74 | 35,072,001.68 | 6,162,039.30 | 3,643,972.53 | 3,680,902.99 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |