| 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) | 385,857,053.76 | 358,319,677.28 | 397,794,252.74 | 401,371,242.27 | 317,659,602.60 | 308,822,384.87 | 372,842,981.84 | 402,302,418.92 | 391,094,965.74 |
| 营业收入(元) | 385,857,053.76 | 358,319,677.28 | 397,794,252.74 | 401,371,242.27 | 317,659,602.60 | 308,822,384.87 | 372,842,981.84 | 402,302,418.92 | 391,094,965.74 |
| 二、营业总成本(元) | 369,403,870.55 | 355,473,532.76 | 376,994,915.89 | 368,786,430.87 | 287,302,481.24 | 300,665,790.45 | 348,086,349.62 | 368,232,779.34 | 369,857,716.14 |
| 营业成本(元) | 341,258,563.97 | 325,122,778.93 | 341,158,575.82 | 341,706,478.18 | 260,014,764.40 | 263,262,108.11 | 326,298,539.96 | 343,102,822.62 | 342,101,521.70 |
| 研发费用(元) | 19,344,764.13 | 19,357,493.64 | 20,864,985.81 | 17,198,326.59 | 15,403,695.62 | 18,436,308.48 | 16,113,783.17 | 18,695,331.01 | 17,083,509.02 |
| 营业税金及附加(元) | 1,614,094.16 | 2,083,713.95 | 2,109,428.08 | 2,269,184.63 | 1,872,296.85 | 5,088,656.06 | 376,138.84 | 644,668.28 | 1,149,753.78 |
| 销售费用(元) | 3,997,152.29 | 6,728,469.47 | 4,012,603.20 | 3,401,121.06 | 2,623,884.36 | 5,297,670.15 | 2,727,852.20 | 3,518,813.96 | 2,256,888.62 |
| 管理费用(元) | 8,507,134.93 | 11,461,507.32 | 8,945,803.95 | 8,842,157.25 | 7,772,346.85 | 9,549,883.89 | 6,865,747.33 | 6,065,811.52 | 7,895,161.21 |
| 财务费用(元) | -5,317,838.93 | -9,280,430.55 | -96,480.97 | -4,630,836.84 | -384,506.84 | -968,836.24 | -4,295,711.88 | -3,794,668.05 | -629,118.19 |
| 其中：利息费用(元) | 1,650,764.03 | -1,047,162.30 | 2,082,677.93 | 3,353,545.34 | 2,544,308.98 | 2,664,085.34 | 1,437,242.48 | 1,159,131.48 | 258,874.98 |
| 其中：利息收入(元) | 6,989,144.91 | 10,293,166.03 | 2,231,936.42 | 5,050,250.65 | 4,095,498.67 | 3,326,542.86 | 3,759,426.86 | 3,226,672.07 | 1,714,256.75 |
| 资产减值损失(元) | -3,742,075.09 | -3,947,209.39 | -181,252.71 | -1,776,741.37 | -207,676.48 | -29,339.72 | - | -4,220,873.88 | 2,525,880.12 |
| 信用减值损失(元) | -4,539,381.21 | 1,555,339.45 | -1,722,607.89 | 674,504.28 | -4,437,620.61 | 3,838,559.98 | -2,226,882.10 | 1,505,895.33 | -3,228,237.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | -318,164.93 | -9,640.68 | -6,772,701.32 | 2,190,775.42 | 1,479,484.93 | 1,006,384.04 |
| 加：投资收益(元) | -357,607.83 | -2,439,323.01 | - | 454,329.87 | 1,684,938.12 | 6,203,839.36 | 1,054,631.35 | 1,518,503.30 | 3,308,364.40 |
| 其他收益(元) | 6,509,693.73 | 11,170,258.56 | 1,588,804.42 | 978,832.42 | 374,528.02 | 4,336,971.46 | 4,393,327.89 | 5,368,712.89 | 1,597,163.22 |
| 四、营业利润(元) | 14,323,812.81 | 9,185,210.13 | 20,484,280.67 | 32,597,571.67 | 27,761,649.73 | 15,733,924.18 | 30,168,484.78 | 39,721,362.15 | 26,446,803.85 |
| 加：营业外收入(元) | 70,634.00 | 27,637.00 | 25,180.85 | 16,884.00 | 12,900.01 | -82,903.86 | 9,280.00 | 111,800.98 | 6,490.14 |
| 减：营业外支出(元) | - | 69,987.61 | 113,000.00 | 74,859.45 | 97,688.65 | 485,620.10 | 246,283.36 | 32,889.80 | 64,290.77 |
| 五、利润总额(元) | 14,394,446.81 | 9,142,859.52 | 20,396,461.52 | 32,539,596.22 | 27,676,861.09 | 15,165,400.22 | 29,931,481.42 | 39,800,273.33 | 26,389,003.22 |
| 减：所得税费用(元) | 2,085,404.37 | -10,030,308.35 | 2,660,944.85 | 5,025,224.59 | 3,996,299.59 | -14,403,069.24 | 4,431,914.74 | 6,649,346.21 | 3,778,750.01 |
| 六、净利润(元) | 12,309,042.44 | 19,173,167.87 | 17,735,516.67 | 27,514,371.63 | 23,680,561.50 | 29,568,469.46 | 25,499,566.68 | 33,150,927.12 | 22,610,253.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,309,042.44 | 19,173,167.87 | 17,735,516.67 | 27,514,371.63 | 23,680,561.50 | 29,568,469.46 | 25,499,566.68 | 33,150,927.12 | 22,610,253.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,327,995.85 | 18,383,482.72 | 18,244,379.69 | 27,571,049.00 | 23,665,397.95 | 30,332,880.79 | 25,384,031.00 | 32,959,238.02 | 22,606,400.09 |
| 少数股东损益(元) | -18,953.41 | 789,685.15 | -508,863.02 | -56,677.37 | 15,163.55 | -764,411.33 | 115,535.68 | 191,689.10 | 3,853.12 |
| 扣除非经常性损益后的净利润(元) | 10,310,546.08 | 14,941,439.18 | 17,095,863.73 | 26,724,556.70 | 22,011,483.53 | 22,420,536.24 | 19,374,893.96 | 26,557,123.02 | 17,876,814.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.06 | 0.06 | 0.05 | 0.12 | 0.16 | 0.12 | 0.11 | 0.17 |
| 二、稀释每股收益(元) | 0.04 | 0.06 | 0.06 | 0.05 | 0.12 | 0.16 | 0.12 | 0.11 | 0.17 |
| 九、综合收益总额(元) | 12,309,042.44 | 19,173,167.87 | 17,735,516.67 | 27,514,371.63 | 23,680,561.50 | 29,568,469.46 | 25,499,566.68 | 33,150,927.12 | 22,610,253.21 |
| 归属于母公司所有者的综合收益总额(元) | 12,327,995.85 | 18,383,482.72 | 18,244,379.69 | 27,571,049.00 | 23,665,397.95 | 30,332,880.79 | 25,384,031.00 | 32,959,238.02 | 22,606,400.09 |
| 归属于少数股东的综合收益总额(元) | -18,953.41 | 789,685.15 | -508,863.02 | -56,677.37 | 15,163.55 | -764,411.33 | 115,535.68 | 191,689.10 | 3,853.12 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |