| 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) | 226,323,527.36 | 313,334,542.07 | 199,378,616.96 | 241,920,195.65 | 212,812,693.30 | 272,391,899.14 | 186,163,164.14 | 214,048,036.44 | 174,023,997.73 |
| 营业收入(元) | 226,323,527.36 | 313,334,542.07 | 199,378,616.96 | 241,920,195.65 | 212,812,693.30 | 272,391,899.14 | 186,163,164.14 | 214,048,036.44 | 174,023,997.73 |
| 二、营业总成本(元) | 214,803,469.54 | 276,885,593.14 | 223,911,409.81 | 208,126,775.99 | 209,919,389.44 | 235,248,551.13 | 185,052,810.55 | 198,740,025.00 | 165,020,325.11 |
| 营业成本(元) | 115,964,603.96 | 163,900,945.08 | 140,092,018.20 | 124,963,133.34 | 132,967,710.11 | 144,605,547.19 | 120,070,279.23 | 131,795,686.87 | 105,988,589.01 |
| 研发费用(元) | 12,731,927.95 | 17,466,664.03 | 12,856,358.27 | 12,951,180.52 | 10,924,935.25 | 14,814,091.29 | 11,237,721.91 | 11,641,550.95 | 8,951,972.11 |
| 营业税金及附加(元) | 1,038,697.16 | 1,299,643.70 | 664,021.16 | 675,495.02 | 662,275.89 | 964,617.26 | 376,297.62 | 71,638.73 | 936,224.99 |
| 销售费用(元) | 53,291,509.02 | 53,528,984.79 | 37,400,919.65 | 41,508,772.40 | 39,552,918.92 | 44,368,606.02 | 24,454,837.92 | 30,708,817.54 | 22,752,259.48 |
| 管理费用(元) | 34,762,242.55 | 42,496,835.85 | 34,308,558.09 | 31,134,159.37 | 28,694,334.66 | 32,451,885.39 | 30,071,022.25 | 27,071,534.62 | 27,264,748.67 |
| 财务费用(元) | -2,985,511.10 | -1,807,480.31 | -1,410,465.56 | -3,105,964.66 | -2,882,785.39 | -1,956,196.02 | -1,157,348.38 | -2,549,203.71 | -873,469.15 |
| 其中：利息费用(元) | 12,086.19 | 449,176.37 | 496,798.02 | 1,093,265.00 | 167,364.12 | 2,442,114.95 | 279,439.40 | 108,021.09 | 199,249.60 |
| 其中：利息收入(元) | -3,024,058.78 | 20,899,179.66 | -2,253,559.19 | -2,894,973.00 | -3,733,907.17 | 3,532,596.96 | 2,841,243.64 | 7,327,073.35 | -1,104,313.02 |
| 资产减值损失(元) | 1,232,581.35 | -14,618,528.95 | -473,416.98 | -5,931,059.45 | 796,107.42 | -3,031,291.61 | -562,012.77 | -125,924.50 | -625,787.51 |
| 信用减值损失(元) | 3,795,523.90 | -7,853,528.34 | 1,585,432.96 | -2,182,296.46 | 183.95 | -2,562,703.21 | 456,353.57 | 1,115,833.57 | 2,511,239.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,063,860.45 | -250,411.80 | 994,064.75 | -573,753.18 | 804,567.07 | - | - | - | - |
| 加：投资收益(元) | 6,097,532.77 | 6,628,456.31 | 5,536,854.73 | 6,185,371.10 | 3,813,326.31 | 3,524,038.79 | 5,147,776.71 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 4,445,047.51 | 4,286,488.37 | 2,947,140.43 | 2,425,633.85 | 1,779,569.63 | 1,179,398.91 | 1,104,158.60 | - | - |
| 资产处置收益(元) | 677,339.57 | -2,201.91 | -1,961.39 | - | 3,730.27 | 212,722.98 | 190.87 | -121,464.83 | 1,218.89 |
| 其他收益(元) | 864,517.67 | 1,348,471.96 | -213,428.03 | 463,563.90 | 1,438,457.81 | 4,407,171.98 | 1,151,078.55 | 2,059,420.93 | 1,035,734.06 |
| 四、营业利润(元) | 26,251,413.53 | 21,701,206.20 | -17,105,246.81 | 31,755,245.57 | 9,749,676.69 | 40,579,203.20 | 7,303,740.52 | 21,278,258.91 | 11,926,077.97 |
| 加：营业外收入(元) | 2,631.20 | 349,609.14 | 4,954.37 | 139,514.47 | 5,482.65 | -6,477,955.14 | 14,147.03 | 454,665.53 | 6,564,532.14 |
| 减：营业外支出(元) | 22,218.11 | 196,466.05 | 41,567.08 | 26,191.20 | 25.49 | 165.82 | 141.88 | 307,441.71 | 48,671.74 |
| 五、利润总额(元) | 26,231,826.62 | 21,854,349.29 | -17,141,859.52 | 31,868,568.84 | 9,755,133.85 | 34,101,082.24 | 7,317,745.67 | 21,425,482.73 | 18,441,938.37 |
| 减：所得税费用(元) | 4,001,869.10 | 557,189.51 | 171,305.36 | 528,922.22 | 1,475,959.69 | 5,601,856.63 | 1,614,520.68 | 2,923,570.63 | 2,530,048.09 |
| 六、净利润(元) | 22,229,957.52 | 21,297,159.78 | -17,313,164.88 | 31,339,646.62 | 8,279,174.16 | 28,499,225.61 | 5,703,224.99 | 18,501,912.10 | 15,911,890.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,229,957.52 | 21,297,159.78 | -17,313,164.88 | 31,339,646.62 | 8,279,174.16 | 28,499,225.61 | 5,703,224.99 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,169,441.26 | 25,306,313.52 | -14,525,571.50 | 31,535,578.21 | 9,766,643.71 | 27,520,654.02 | 5,517,024.97 | 16,170,045.30 | 16,028,447.32 |
| 少数股东损益(元) | -1,939,483.74 | -4,009,153.74 | -2,787,593.38 | -195,931.59 | -1,487,469.55 | 978,571.59 | 186,200.02 | 2,331,866.80 | -116,557.04 |
| 扣除非经常性损益后的净利润(元) | 20,065,272.96 | 22,773,454.57 | -17,094,738.34 | 28,853,011.42 | 6,582,350.92 | 23,405,948.70 | 5,029,042.99 | 14,635,648.05 | 10,194,209.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | 0.38 | -0.22 | 0.47 | 0.15 | 0.43 | 0.07 | 0.23 | 0.32 |
| 二、稀释每股收益(元) | 0.36 | 0.38 | -0.22 | 0.47 | 0.15 | 0.43 | 0.07 | 0.23 | 0.32 |
| 九、综合收益总额(元) | 22,229,957.52 | 21,297,159.78 | -17,313,164.88 | 31,339,646.62 | 8,279,174.16 | 28,499,225.61 | 5,703,224.99 | 18,501,912.10 | 15,911,890.28 |
| 归属于母公司所有者的综合收益总额(元) | 24,169,441.26 | 25,306,313.52 | -14,525,571.50 | 31,535,578.21 | 9,766,643.71 | 27,520,654.02 | 5,517,024.97 | 16,170,045.30 | 16,028,447.32 |
| 归属于少数股东的综合收益总额(元) | -1,939,483.74 | -4,009,153.74 | -2,787,593.38 | -195,931.59 | -1,487,469.55 | 978,571.59 | 186,200.02 | 2,331,866.80 | -116,557.04 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-28 | 2023-04-15 | 2023-04-15 | 2022-10-28 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |