| 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) | 282,431,828.56 | 220,679,024.31 | 250,612,271.86 | 260,002,354.77 | 227,299,226.70 | 160,380,610.84 | 207,555,652.03 | 206,166,214.09 | 220,777,963.49 |
| 营业收入(元) | 282,431,828.56 | 220,679,024.31 | 250,612,271.86 | 260,002,354.77 | 227,299,226.70 | 160,380,610.84 | 207,555,652.03 | 206,166,214.09 | 220,777,963.49 |
| 二、营业总成本(元) | 228,448,808.42 | 198,447,090.58 | 209,875,971.13 | 208,244,611.26 | 184,676,690.99 | 145,357,276.63 | 165,517,545.30 | 159,408,357.37 | 171,534,633.53 |
| 营业成本(元) | 193,279,493.81 | 157,573,735.40 | 173,154,882.76 | 180,893,463.22 | 157,552,083.14 | 119,621,307.88 | 139,798,335.07 | 134,777,717.70 | 145,536,499.44 |
| 研发费用(元) | 14,965,822.85 | 17,642,429.14 | 16,134,777.11 | 9,187,998.18 | 11,829,330.23 | 7,842,144.36 | 10,929,074.53 | 11,987,371.89 | 9,303,991.70 |
| 营业税金及附加(元) | 2,167,631.86 | 2,310,581.07 | 2,495,679.18 | 3,274,972.00 | 1,823,901.19 | 2,380,760.15 | 3,115,494.38 | 1,790,053.84 | 1,273,043.93 |
| 销售费用(元) | 9,265,189.17 | 10,285,008.07 | 7,027,431.27 | 6,344,962.81 | 5,692,922.18 | 5,955,124.86 | 4,829,886.82 | 3,656,072.63 | 6,801,303.58 |
| 管理费用(元) | 9,974,338.40 | 10,976,495.50 | 11,397,913.56 | 10,180,173.20 | 9,436,570.62 | 10,197,711.30 | 8,159,275.64 | 8,663,044.12 | 8,827,946.99 |
| 财务费用(元) | -1,203,667.67 | -341,158.60 | -334,712.75 | -1,636,958.15 | -1,658,116.37 | -639,771.92 | -1,314,521.14 | -1,465,902.81 | -208,152.11 |
| 其中：利息收入(元) | 1,196,877.44 | 7,720,065.46 | -528,672.42 | -4,796,657.46 | 1,935,052.51 | 5,680,509.52 | -507,116.40 | -1,700,001.88 | 348,773.46 |
| 资产减值损失(元) | -1,480,950.41 | -819,564.17 | -1,782,691.28 | -1,012,853.81 | -1,472,140.16 | -252,479.66 | -1,642,263.50 | -1,500,113.91 | -1,100,539.39 |
| 信用减值损失(元) | -4,282,284.03 | 1,990,200.09 | 153,794.30 | -697,614.45 | -2,632,132.43 | 2,131,187.56 | 171,840.56 | 307,260.42 | -1,793,073.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,206,172.17 | - | -1,733,489.04 | 1,028,334.66 | 2,159,742.44 | - | 2,157,463.70 | - | - |
| 加：投资收益(元) | 3,123,456.67 | 11,452,665.53 | 3,901,848.57 | - | - | 10,506,646.73 | 1,105,631.76 | - | 101,514.97 |
| 资产处置收益(元) | -46,206.79 | -1,413,083.55 | - | - | - | - | - | - | - |
| 其他收益(元) | 5,784,607.87 | 4,375,801.62 | 4,856,657.01 | 5,822,316.23 | 3,051,336.22 | 2,830,667.65 | 4,485,384.11 | 7,127,062.30 | 6,713,274.36 |
| 四、营业利润(元) | 59,287,815.62 | 36,363,365.19 | 46,131,517.26 | 58,640,998.22 | 43,729,341.78 | 20,680,133.99 | 48,314,962.43 | 60,093,824.33 | 53,164,506.28 |
| 加：营业外收入(元) | 74,102.75 | 7,957.66 | 12,788.32 | 340,901.83 | 24,424.31 | 90,634.28 | 73,953.13 | 158,441.15 | 25,640.23 |
| 减：营业外支出(元) | 107,880.04 | 1,130,639.97 | 161,829.46 | 2,028.23 | 276,588.01 | 434,094.02 | 500,000.00 | - | 150,000.00 |
| 五、利润总额(元) | 59,254,038.33 | 35,240,682.88 | 45,982,476.12 | 58,979,871.82 | 43,477,178.08 | 20,336,674.25 | 47,888,915.56 | 60,252,265.48 | 53,040,146.51 |
| 减：所得税费用(元) | 8,119,635.57 | 3,686,226.45 | 5,157,846.13 | 6,780,139.71 | 5,011,113.40 | 1,930,017.33 | 5,606,844.18 | 7,583,456.95 | 6,615,063.24 |
| 六、净利润(元) | 51,134,402.76 | 31,554,456.43 | 40,824,629.99 | 52,199,732.11 | 38,466,064.68 | 18,406,656.92 | 42,282,071.38 | 52,668,808.53 | 46,425,083.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 51,134,402.76 | 31,554,456.43 | 40,824,629.99 | 52,199,732.11 | 38,466,064.68 | 18,406,656.92 | 42,282,071.38 | 52,668,808.53 | 46,425,083.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 51,134,402.76 | 31,554,456.43 | 40,824,629.99 | 52,199,732.11 | 38,466,064.68 | 18,406,656.92 | 42,282,071.38 | 52,668,808.53 | 46,425,083.27 |
| 扣除非经常性损益后的净利润(元) | 44,942,047.06 | 25,131,803.30 | 37,596,656.29 | 48,916,213.81 | 34,269,912.46 | 15,487,219.60 | 36,059,024.38 | 45,063,112.36 | 40,738,218.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.08 | 0.11 | 0.14 | 0.10 | 0.05 | 0.11 | 0.14 | 0.12 |
| 二、稀释每股收益(元) | 0.13 | 0.08 | 0.11 | 0.14 | 0.10 | 0.05 | 0.11 | 0.14 | 0.12 |
| 九、综合收益总额(元) | 51,134,402.76 | 31,554,456.43 | 40,824,629.99 | 52,199,732.11 | 38,466,064.68 | 18,406,656.92 | 42,282,071.38 | 52,668,808.53 | 46,425,083.27 |
| 归属于母公司所有者的综合收益总额(元) | 51,134,402.76 | 31,554,456.43 | 40,824,629.99 | 52,199,732.11 | 38,466,064.68 | 18,406,656.92 | 42,282,071.38 | 52,668,808.53 | 46,425,083.27 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |