| 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) | 237,680,263.45 | 281,545,603.20 | 254,466,316.50 | 254,804,132.33 | 186,141,191.46 | 207,760,410.53 | 270,880,368.57 | 222,941,352.96 | 191,537,522.67 |
| 营业收入(元) | 237,680,263.45 | 281,545,603.20 | 254,466,316.50 | 254,804,132.33 | 186,141,191.46 | 207,760,410.53 | 270,880,368.57 | 222,941,352.96 | 191,537,522.67 |
| 二、营业总成本(元) | 215,178,929.82 | 259,408,513.83 | 217,930,741.68 | 217,279,672.56 | 173,762,929.29 | 183,787,428.02 | 238,520,871.38 | 179,195,583.28 | 180,379,478.27 |
| 营业成本(元) | 184,343,208.27 | 222,195,839.64 | 165,726,921.12 | 198,835,777.59 | 144,661,786.75 | 136,178,506.82 | 215,774,270.23 | 162,215,756.56 | 155,237,786.43 |
| 研发费用(元) | 7,822,592.72 | 14,869,657.17 | 17,283,671.12 | 11,118,838.90 | 6,557,996.87 | 15,398,715.64 | 10,787,593.73 | 14,237,149.25 | 7,003,606.00 |
| 营业税金及附加(元) | 2,201,790.08 | 2,798,025.82 | 2,230,852.78 | 2,281,595.90 | 2,551,069.76 | 3,522,255.35 | 2,653,471.22 | 1,675,275.76 | 2,058,140.84 |
| 销售费用(元) | 8,946,201.50 | 8,741,606.23 | 11,555,217.03 | 4,652,208.02 | 5,899,170.47 | 5,170,869.48 | 5,458,988.81 | 3,953,381.61 | 4,364,979.00 |
| 管理费用(元) | 12,969,613.60 | 10,712,298.63 | 16,256,956.91 | 9,149,189.59 | 9,420,779.14 | 11,549,775.37 | 17,311,961.77 | 8,672,302.75 | 10,627,076.00 |
| 财务费用(元) | -1,104,476.35 | 91,086.34 | 4,877,122.72 | -8,757,937.44 | 4,672,126.30 | 11,967,305.36 | -13,465,414.38 | -11,558,282.65 | 1,087,890.00 |
| 其中：利息费用(元) | 1,222,318.14 | 873,967.92 | 560,542.64 | 367,682.38 | 256,428.84 | 764,040.70 | 264,499.99 | 264,500.00 | 186,250.53 |
| 其中：利息收入(元) | 308,940.46 | 964,645.70 | 117,808.54 | 32,038.22 | 116,018.72 | 123,676.06 | 184,912.53 | 143,384.62 | 78,577.15 |
| 资产减值损失(元) | 879,968.99 | -3,016,321.34 | -726,072.25 | 3,737,672.42 | -1,059,874.02 | -2,943,975.26 | 6,443,345.16 | -5,499,346.33 | 33,361.81 |
| 信用减值损失(元) | 2,425,212.63 | -3,034,318.17 | -1,075,242.17 | -3,716,022.46 | 2,987,617.47 | 608,112.29 | -2,057,628.52 | -735,513.93 | 1,720,918.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -8,765.68 | 6,650.59 | 14,923.98 | - | -12,808.89 | -163,830.49 | 26,245.67 | - | 152,277.54 |
| 加：投资收益(元) | 413,020.63 | -26,822.12 | 106,869.85 | 20,396.56 | 26,215.46 | 161,825.07 | 8,940.77 | 1,161,320.81 | 489,913.83 |
| 资产处置收益(元) | - | - | - | - | - | -212,796.11 | 96,239.36 | -18,358.89 | -68,209.55 |
| 其他收益(元) | 3,266,818.00 | 2,724,846.50 | 23,366,976.14 | 468,522.50 | 737,541.82 | 1,015,732.74 | 36,412,350.00 | 701,310.47 | 1,979,989.33 |
| 四、营业利润(元) | 29,477,588.20 | 18,791,124.83 | 58,223,030.37 | 38,035,028.79 | 15,056,954.01 | 22,438,050.75 | 73,288,989.63 | 39,355,181.81 | 15,466,295.97 |
| 加：营业外收入(元) | 9,362.57 | -10,272.30 | 24,657.20 | 8,462.03 | 7,070.85 | 316,607.12 | 8,726.38 | 26,023.89 | 752.17 |
| 减：营业外支出(元) | 115,623.03 | 299,291.21 | 76,709.68 | 26,143.85 | 20,284.79 | 355,836.45 | 238,065.87 | 925,171.74 | 231,827.81 |
| 五、利润总额(元) | 29,371,327.74 | 18,481,561.32 | 58,170,977.89 | 38,017,346.97 | 15,043,740.07 | 22,398,821.42 | 73,059,650.14 | 38,456,033.96 | 15,235,220.33 |
| 减：所得税费用(元) | 4,742,508.86 | 4,755,038.41 | 6,180,804.54 | 5,112,818.95 | 2,725,200.18 | 2,501,202.63 | 13,078,574.72 | 5,101,648.38 | 2,685,747.93 |
| 六、净利润(元) | 24,628,818.88 | 13,726,522.91 | 51,990,173.35 | 32,904,528.02 | 12,318,539.89 | 19,897,618.79 | 59,981,075.42 | 33,354,385.58 | 12,549,472.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,628,818.88 | 13,726,522.91 | 51,990,173.35 | 32,904,528.02 | 12,318,539.89 | 19,897,618.79 | 59,981,075.42 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,336,198.56 | 12,520,864.06 | 51,307,862.03 | 29,322,030.54 | 12,666,319.16 | 20,169,658.19 | 58,056,719.73 | 31,165,609.47 | 12,312,292.98 |
| 少数股东损益(元) | 2,292,620.32 | 1,205,658.85 | 682,311.32 | 3,582,497.48 | -347,779.27 | -272,039.40 | 1,924,355.69 | 2,188,776.11 | 237,179.42 |
| 扣除非经常性损益后的净利润(元) | 19,170,431.28 | 10,020,304.71 | 31,401,508.33 | 28,932,698.12 | 12,075,795.93 | 19,321,630.20 | 27,288,191.76 | 30,329,242.27 | 10,375,004.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.09 | 0.36 | 0.20 | 0.09 | 0.14 | 0.40 | 0.22 | 0.09 |
| 二、稀释每股收益(元) | 0.15 | 0.09 | 0.36 | 0.20 | 0.09 | 0.14 | 0.40 | 0.22 | 0.09 |
| 八、其他综合收益(元) | 292,370.36 | -220,419.50 | 202,906.54 | 180,971.55 | 56,922.39 | 242,669.92 | -89,717.89 | -10,132.58 | -4,759.14 |
| 归属于母公司股东的其他综合收益(元) | 292,370.36 | -220,419.50 | 202,906.54 | 180,971.55 | 56,922.39 | 242,669.92 | -89,717.89 | -10,132.58 | -4,759.14 |
| 九、综合收益总额(元) | 24,921,189.24 | 13,506,103.41 | 52,193,079.89 | 33,085,499.57 | 12,375,462.28 | 20,140,288.71 | 59,891,357.53 | 33,344,253.00 | 12,544,713.26 |
| 归属于母公司所有者的综合收益总额(元) | 22,628,568.92 | 12,300,444.56 | 51,510,768.57 | 29,503,002.09 | 12,723,241.55 | 20,412,328.11 | 57,967,001.84 | 31,155,476.89 | 12,307,533.84 |
| 归属于少数股东的综合收益总额(元) | 2,292,620.32 | 1,205,658.85 | 682,311.32 | 3,582,497.48 | -347,779.27 | -272,039.40 | 1,924,355.69 | 2,188,776.11 | 237,179.42 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-24 | 2023-08-01 | 2023-04-25 | 2023-04-21 | 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 |