| 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) | 254,231,727.87 | 247,360,788.14 | 233,530,260.69 | 233,477,860.30 | 240,198,971.84 | 220,821,847.00 | 228,498,941.41 | 203,886,704.89 | 214,955,984.07 |
| 营业收入(元) | 254,231,727.87 | 247,360,788.14 | 233,530,260.69 | 233,477,860.30 | 240,198,971.84 | 220,821,847.00 | 228,498,941.41 | 203,886,704.89 | 214,955,984.07 |
| 二、营业总成本(元) | 216,547,145.86 | 218,617,406.66 | 219,958,803.12 | 214,068,836.79 | 216,677,546.73 | 212,428,055.77 | 205,932,672.86 | 183,977,568.05 | 187,525,086.75 |
| 营业成本(元) | 157,522,967.30 | 155,478,459.53 | 154,088,956.70 | 152,490,303.93 | 157,719,899.59 | 152,732,842.93 | 154,642,210.99 | 137,544,640.25 | 136,896,779.01 |
| 研发费用(元) | 7,771,098.21 | 6,209,340.97 | 9,023,102.96 | 8,481,365.93 | 7,411,867.17 | 8,368,230.20 | 8,011,323.33 | 8,488,958.45 | 6,357,701.17 |
| 营业税金及附加(元) | 1,152,646.65 | 1,274,115.93 | 1,228,855.33 | 1,237,910.09 | 1,735,232.11 | 1,037,656.21 | 697,959.07 | 920,542.22 | 1,664,670.78 |
| 销售费用(元) | 34,489,081.62 | 35,799,251.58 | 36,438,261.95 | 38,564,941.38 | 32,145,418.39 | 33,848,959.06 | 32,552,610.09 | 27,667,008.53 | 29,036,044.65 |
| 管理费用(元) | 18,109,736.47 | 19,384,413.58 | 19,004,911.86 | 18,493,238.30 | 16,936,829.88 | 17,181,595.96 | 15,325,873.57 | 12,702,699.14 | 13,861,684.65 |
| 财务费用(元) | -2,498,384.39 | 471,825.07 | 174,714.32 | -5,198,922.84 | 728,299.59 | -741,228.59 | -5,297,304.19 | -3,346,280.54 | -291,793.51 |
| 其中：利息费用(元) | 707,522.88 | 352,830.36 | 837,432.37 | 750,522.64 | 647,002.39 | 261,221.92 | 85,556.27 | 85,827.95 | 127,627.58 |
| 其中：利息收入(元) | 1,860,517.31 | 2,123,967.35 | 1,362,467.95 | 3,968,453.72 | -1,113,085.60 | 2,437,883.23 | 1,953,700.37 | 2,723,444.97 | -702,524.76 |
| 信用减值损失(元) | 127,916.50 | -53,478.83 | -310,702.84 | -92,337.46 | -116,257.15 | 871,985.34 | -780,611.21 | -636,992.49 | 379,896.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 427,558.18 | -535,660.13 | 72,654.43 | 209,253.45 | 1,249,204.15 | 235,000.45 | -600,069.45 | 1,716,208.34 | 1,098,944.44 |
| 加：投资收益(元) | 3,675,070.08 | 5,987,109.73 | 5,446,958.34 | 6,416,446.11 | 2,631,507.59 | 6,975,813.94 | 6,337,985.00 | 2,100,247.73 | 7,827,857.64 |
| 资产处置收益(元) | 1,242.72 | 42,041.88 | - | - | - | - | - | - | - |
| 其他收益(元) | 396,133.23 | 1,012,753.79 | 231,289.73 | 762,570.24 | 267,518.66 | 612,462.84 | 1,382,741.00 | 460,595.47 | 445,200.48 |
| 四、营业利润(元) | 42,312,502.72 | 30,592,651.12 | 19,011,657.23 | 26,650,056.50 | 27,553,398.36 | 17,465,534.49 | 28,906,313.89 | 23,549,195.89 | 37,182,795.91 |
| 加：营业外收入(元) | 25,367.41 | 18,985.30 | 113,884.29 | 94,477.62 | 65,846.82 | 135,011.12 | 155,631.03 | 238,354.13 | 106,519.22 |
| 减：营业外支出(元) | 83,626.72 | 3,071,836.72 | 167,092.05 | 742,306.40 | 218,361.27 | 151,500.89 | 50,463.44 | 78,568.87 | 155,533.12 |
| 五、利润总额(元) | 42,254,243.41 | 27,539,799.70 | 18,958,449.47 | 26,002,227.72 | 27,400,883.91 | 17,449,044.72 | 29,011,481.48 | 23,708,981.15 | 37,133,782.01 |
| 减：所得税费用(元) | 6,283,809.68 | 4,098,318.43 | 1,380,888.73 | 1,020,298.05 | 3,890,138.49 | 2,632,732.71 | 2,464,214.47 | 3,970,564.50 | 4,924,253.52 |
| 六、净利润(元) | 35,970,433.73 | 23,441,481.27 | 17,577,560.74 | 24,981,929.67 | 23,510,745.42 | 14,816,312.01 | 26,547,267.01 | 19,738,416.65 | 32,209,528.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,970,433.73 | 23,441,481.27 | 17,577,560.74 | 24,981,929.67 | 23,510,745.42 | 14,816,312.01 | 26,547,267.01 | 19,738,416.65 | 32,209,528.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,970,313.09 | 23,441,233.87 | 17,577,393.11 | 24,981,865.10 | 23,510,870.50 | 14,816,632.19 | 26,547,328.97 | 19,738,327.57 | 32,209,482.84 |
| 少数股东损益(元) | 120.64 | 247.40 | 167.63 | 64.57 | -125.08 | -320.18 | -61.96 | 89.08 | 45.65 |
| 扣除非经常性损益后的净利润(元) | 30,844,060.64 | 20,254,273.31 | 12,954,490.51 | 19,308,784.84 | 20,108,094.07 | 7,837,093.82 | 20,416,685.18 | 15,976,249.32 | 24,297,425.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.40 | 0.26 | 0.19 | 0.28 | 0.26 | 0.17 | 0.29 | 0.22 | 0.36 |
| 二、稀释每股收益(元) | 0.40 | 0.26 | 0.19 | 0.28 | 0.26 | 0.17 | 0.29 | 0.22 | 0.36 |
| 八、其他综合收益(元) | -25,691.73 | -370,981.34 | -990,241.84 | 1,937,884.80 | -162,681.77 | -3,836,162.35 | 1,781,891.42 | -189,372.18 | 1,687,463.78 |
| 归属于母公司股东的其他综合收益(元) | -25,689.16 | -370,944.24 | -990,142.82 | 1,937,691.01 | -162,665.50 | -3,835,778.73 | 1,781,713.23 | -189,353.24 | 1,687,295.03 |
| 归属于少数股东的其他综合收益(元) | -2.57 | -37.10 | -99.02 | 193.79 | -16.27 | -383.62 | 178.19 | -18.94 | 168.75 |
| 九、综合收益总额(元) | 35,944,742.00 | 23,070,499.93 | 16,587,318.90 | 26,919,814.47 | 23,348,063.65 | 10,980,149.66 | 28,329,158.43 | 19,549,044.47 | 33,896,992.27 |
| 归属于母公司所有者的综合收益总额(元) | 35,944,623.93 | 23,070,289.63 | 16,587,250.29 | 26,919,556.11 | 23,348,205.00 | 10,980,853.46 | 28,329,042.20 | 19,548,974.33 | 33,896,777.87 |
| 归属于少数股东的综合收益总额(元) | 118.07 | 210.30 | 68.61 | 258.36 | -141.35 | -703.80 | 116.23 | 70.14 | 214.40 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |