| 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) | 335,064,400.48 | 304,392,377.93 | 272,508,779.28 | 290,964,666.86 | 290,653,757.98 | 322,067,652.55 | 271,588,620.76 | 269,511,423.33 | 202,509,702.63 |
| 营业收入(元) | 335,064,400.48 | 304,392,377.93 | 272,508,779.28 | 290,964,666.86 | 290,653,757.98 | 322,067,652.55 | 271,588,620.76 | 269,511,423.33 | 202,509,702.63 |
| 二、营业总成本(元) | 250,910,541.86 | 245,269,891.55 | 211,454,618.29 | 216,711,327.79 | 213,034,911.58 | 268,243,388.43 | 210,126,132.63 | 210,850,322.00 | 162,310,300.26 |
| 营业成本(元) | 208,031,729.14 | 183,570,543.41 | 169,882,172.33 | 174,365,070.00 | 171,823,405.05 | 190,888,543.99 | 170,106,146.62 | 171,827,583.69 | 131,701,386.49 |
| 研发费用(元) | 17,389,267.16 | 26,424,576.64 | 17,390,779.97 | 17,140,959.81 | 13,756,714.03 | 25,445,752.53 | 14,011,152.79 | 13,876,195.84 | 11,142,348.68 |
| 营业税金及附加(元) | 2,497,607.84 | 1,666,144.26 | 2,447,831.85 | 3,056,538.23 | 2,562,414.49 | 1,389,048.35 | 2,150,245.47 | 2,174,674.02 | 1,376,522.76 |
| 销售费用(元) | 5,039,608.25 | 4,648,504.43 | 4,961,930.29 | 6,582,396.51 | 4,570,738.96 | 12,510,182.97 | 4,823,632.70 | 3,822,466.86 | 3,090,443.34 |
| 管理费用(元) | 15,284,782.82 | 22,888,714.61 | 14,357,698.56 | 14,714,092.06 | 16,075,137.00 | 28,754,823.03 | 12,175,378.97 | 12,078,580.07 | 11,136,259.28 |
| 财务费用(元) | 2,667,546.65 | 6,071,408.20 | 2,414,205.29 | 852,271.18 | 4,246,502.05 | 9,255,037.56 | 6,859,576.08 | 7,070,821.52 | 3,863,339.71 |
| 其中：利息费用(元) | 3,901,549.80 | 12,196,831.59 | 1,351,180.39 | - | - | 2,301,832.44 | -6,976,771.52 | 9,533,099.54 | 3,806,677.14 |
| 其中：利息收入(元) | 1,069,611.72 | 633,711.55 | 640,658.30 | - | - | 314,685.77 | 301,135.81 | 378,662.14 | 250,004.32 |
| 信用减值损失(元) | -3,487,049.73 | -2,594,926.56 | 2,525,440.65 | -916,494.32 | 220,675.85 | -4,495,871.22 | -1,109,270.27 | -3,647,231.43 | -1,550,796.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -11,084.93 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 234,187.40 | 82,835.62 | 454,494.52 | 1,820,245.12 | 24,595.06 | 3,563,369.58 | 691,541.50 | 880,233.96 | 133,808.22 |
| 资产处置收益(元) | - | 2,826,227.76 | - | 72,225.80 | 135,603.12 | - | - | - | - |
| 其他收益(元) | 4,577,767.91 | 8,887,957.99 | 366,966.74 | 8,422,488.02 | 917,849.29 | 5,871,498.80 | 2,096,004.39 | 442,066.51 | 367,602.14 |
| 四、营业利润(元) | 85,467,679.27 | 68,343,803.11 | 64,401,062.90 | 83,651,803.69 | 78,917,569.72 | 59,949,449.23 | 63,140,763.75 | 56,336,170.37 | 39,150,016.36 |
| 加：营业外收入(元) | 84,909.00 | -624,605.43 | 444,144.10 | 187,166.05 | 254,235.37 | 203,952.25 | 75,880.10 | - | - |
| 减：营业外支出(元) | 625,190.13 | 1,599,662.29 | 80,996.40 | 3,046,098.58 | 104,980.67 | 3,533,050.57 | 407,797.79 | 1,065,793.49 | 526,029.39 |
| 五、利润总额(元) | 84,927,398.14 | 66,119,535.39 | 64,764,210.60 | 80,792,871.16 | 79,066,824.42 | 56,620,350.91 | 62,808,846.06 | 55,297,873.63 | 38,623,986.97 |
| 减：所得税费用(元) | 13,471,601.36 | -556,417.57 | 9,890,429.11 | 12,373,317.38 | 13,440,244.27 | -4,980,010.60 | 10,122,548.08 | 8,819,063.83 | 6,327,330.61 |
| 六、净利润(元) | 71,455,796.78 | 66,675,952.96 | 54,873,781.49 | 68,419,553.78 | 65,626,580.15 | 61,600,361.51 | 52,686,297.98 | 46,478,809.80 | 32,296,656.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 71,455,796.78 | 66,675,952.96 | 54,873,781.49 | 68,419,553.78 | 65,626,580.15 | 61,600,361.51 | 52,686,297.98 | 46,478,809.80 | 32,296,656.36 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 71,521,980.02 | 66,907,872.99 | 54,816,900.61 | 68,419,553.78 | 65,626,580.15 | 61,600,361.51 | 52,686,297.98 | 46,478,809.80 | 32,296,656.36 |
| 少数股东损益(元) | -66,183.24 | -231,920.03 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 67,899,941.60 | 58,704,524.94 | 53,846,335.67 | 62,094,002.16 | 64,609,927.84 | 55,475,788.92 | 50,662,981.40 | 46,185,018.09 | 32,308,310.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | 0.34 | 0.28 | 0.08 | 0.60 | 0.58 | 0.51 | 0.45 | 0.31 |
| 二、稀释每股收益(元) | 0.36 | 0.34 | 0.28 | 0.08 | 0.60 | 0.58 | 0.51 | 0.45 | 0.31 |
| 九、综合收益总额(元) | 71,455,796.78 | 66,675,952.96 | 54,873,781.49 | 68,419,553.78 | 65,626,580.15 | 61,600,361.51 | 52,686,297.98 | 46,478,809.80 | 32,296,656.36 |
| 归属于母公司所有者的综合收益总额(元) | 71,521,980.02 | 66,907,872.99 | 54,816,900.61 | 68,419,553.78 | 65,626,580.15 | 61,600,361.51 | 52,686,297.98 | 46,478,809.80 | 32,296,656.36 |
| 归属于少数股东的综合收益总额(元) | -66,183.24 | -231,920.03 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-25 | 2024-04-20 | 2023-10-24 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |