| 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) | 129,636,863.19 | 175,316,068.65 | 167,752,346.77 | 151,714,867.05 | 127,803,768.87 | 140,920,694.42 | 166,095,983.19 | 178,935,549.84 | 180,610,587.09 |
| 营业收入(元) | 129,636,863.19 | 175,316,068.65 | 167,752,346.77 | 151,714,867.05 | 127,803,768.87 | 140,920,694.42 | 166,095,983.19 | 178,935,549.84 | 180,610,587.09 |
| 二、营业总成本(元) | 124,185,235.77 | 149,957,135.50 | 143,718,858.20 | 125,845,233.13 | 93,994,590.15 | 139,617,141.22 | 117,829,207.36 | 125,832,946.54 | 129,144,546.40 |
| 营业成本(元) | 104,558,342.20 | 132,060,471.57 | 118,928,673.64 | 107,406,488.76 | 79,752,858.27 | 105,795,107.97 | 108,371,520.24 | 121,873,917.23 | 120,786,417.78 |
| 研发费用(元) | 5,275,852.08 | 4,708,918.93 | 6,541,720.87 | 6,178,605.41 | 5,090,366.20 | 6,197,634.50 | 5,705,312.31 | 7,342,289.31 | 6,045,982.83 |
| 营业税金及附加(元) | 1,276,084.91 | 2,528,361.74 | 1,531,062.73 | 1,383,294.03 | 1,122,597.20 | 1,509,141.71 | 1,952,574.59 | 815,783.50 | 577,993.84 |
| 销售费用(元) | 2,550,541.47 | 1,351,213.55 | 4,595,013.83 | 2,206,020.20 | 1,508,616.04 | 3,152,193.81 | 1,690,793.64 | 1,415,908.21 | 904,932.27 |
| 管理费用(元) | 12,142,758.28 | 11,890,731.87 | 14,340,147.40 | 11,375,470.71 | 10,957,055.57 | 12,141,551.29 | 10,066,362.43 | 6,700,688.16 | 6,262,976.90 |
| 财务费用(元) | -1,618,343.17 | -2,582,562.16 | -2,217,760.27 | -2,704,645.98 | -4,436,903.13 | 10,821,511.94 | -9,957,355.85 | -12,315,639.87 | -5,433,757.22 |
| 其中：利息费用(元) | 207,751.45 | 364,261.46 | -2,995,995.69 | 3,374,878.39 | 267,394.99 | 452,959.06 | 461,797.63 | 470,518.70 | 479,123.80 |
| 其中：利息收入(元) | 2,309,925.20 | 3,785,488.82 | -1,003,035.71 | 5,918,605.93 | 3,160,714.84 | -4,847,121.41 | 5,919,965.73 | 17,158,983.21 | -5,551,756.13 |
| 资产减值损失(元) | 195,167.52 | -11,460,097.11 | -158,256.23 | -257,281.55 | -102,256.35 | 2,485,852.37 | -3,682,589.88 | -2,561,658.95 | -877,513.58 |
| 信用减值损失(元) | 1,641,922.88 | 183,996.93 | 415,732.58 | -2,280,827.04 | 2,816,109.58 | 820,221.26 | 318,781.13 | -2,537,570.90 | 583,968.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,496,412.31 | 4,364,626.44 | 2,708,484.06 | 1,755,291.60 | 233,271.39 | 5,164,583.31 | -1,910,409.40 | -3,606,166.14 | 1,363,830.80 |
| 加：投资收益(元) | 3,798,328.58 | 5,954,498.31 | 3,135,215.87 | 4,930,864.12 | 4,500,068.75 | 10,020,200.11 | 1,210,000.00 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -927,085.18 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 6,092.00 | 420,552.60 | -84,178.98 | -29,709.08 | 12,881.14 | 1,101,391.57 | -21,414.03 | - | - |
| 其他收益(元) | 994,386.19 | 4,000,751.61 | 1,708,620.77 | 1,457,267.34 | 1,550,344.75 | 948,478.89 | 1,722,817.42 | 3,993,150.29 | 2,297,938.51 |
| 四、营业利润(元) | 14,583,936.90 | 28,823,261.93 | 31,759,106.64 | 31,445,239.31 | 42,819,597.98 | 21,844,280.71 | 45,903,961.07 | 49,144,201.26 | 54,834,264.56 |
| 加：营业外收入(元) | 1,172,735.38 | 26,097.15 | 216,752.80 | 166,696.00 | 8,383.62 | 108,245.30 | 17,000.00 | 408,800.00 | 201,200.00 |
| 减：营业外支出(元) | 616,753.97 | 40,947.81 | 111,719.31 | 106,352.00 | 931.44 | 8,006,890.90 | 108,003.74 | 1,625,083.04 | 559,536.90 |
| 五、利润总额(元) | 15,139,918.31 | 28,808,411.27 | 31,864,140.13 | 31,505,583.31 | 42,827,050.16 | 13,945,635.11 | 45,812,957.33 | 47,927,918.22 | 54,475,927.66 |
| 减：所得税费用(元) | 1,267,568.26 | 7,229,354.81 | 3,894,003.46 | 3,777,152.82 | 5,564,079.57 | 1,912,222.06 | 6,037,020.79 | 6,220,225.05 | 7,027,966.92 |
| 六、净利润(元) | 13,872,350.05 | 21,579,056.46 | 27,970,136.67 | 27,728,430.49 | 37,262,970.59 | 12,033,413.05 | 39,775,936.54 | 41,707,693.17 | 47,447,960.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,872,350.05 | 21,579,056.46 | 27,970,136.67 | 27,728,430.49 | 37,262,970.59 | 12,033,413.05 | 39,775,936.54 | 41,707,693.17 | 47,447,960.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,901,683.51 | 21,620,591.16 | 28,475,169.82 | 27,830,056.89 | 37,270,675.22 | 12,033,413.05 | 39,775,936.54 | 41,707,693.17 | 47,447,960.74 |
| 少数股东损益(元) | -29,333.46 | -41,534.70 | -505,033.15 | -101,626.40 | -7,704.63 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 7,996,116.36 | 14,025,135.58 | 22,086,979.46 | 20,882,814.33 | 31,911,553.02 | 3,926,382.41 | 39,005,933.97 | 41,939,764.58 | 44,640,043.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.27 | 0.35 | 0.34 | 0.46 | 0.15 | 0.49 | 0.52 | 0.58 |
| 二、稀释每股收益(元) | 0.17 | 0.27 | 0.35 | 0.34 | 0.46 | 0.15 | 0.49 | 0.52 | 0.58 |
| 九、综合收益总额(元) | 13,872,350.05 | 21,579,056.46 | 27,970,136.67 | 27,728,430.49 | 37,262,970.59 | 12,033,413.05 | 39,775,936.54 | 41,707,693.17 | 47,447,960.74 |
| 归属于母公司所有者的综合收益总额(元) | 13,901,683.51 | 21,620,591.16 | 28,475,169.82 | 27,830,056.89 | 37,270,675.22 | 12,033,413.05 | 39,775,936.54 | 41,707,693.17 | 47,447,960.74 |
| 归属于少数股东的综合收益总额(元) | -29,333.46 | -41,534.70 | -505,033.15 | -101,626.40 | -7,704.63 | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-30 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 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 |