| 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) | 266,926,052.10 | 279,929,367.28 | 240,156,829.67 | 208,974,725.33 | 197,028,289.66 | 213,179,705.38 | 192,164,652.49 | 165,486,349.29 | 158,379,189.59 |
| 营业收入(元) | 266,926,052.10 | 279,929,367.28 | 240,156,829.67 | 208,974,725.33 | 197,028,289.66 | 213,179,705.38 | 192,164,652.49 | 165,486,349.29 | 158,379,189.59 |
| 二、营业总成本(元) | 232,637,056.68 | 250,350,858.07 | 215,479,305.42 | 180,691,198.51 | 172,884,732.65 | 209,333,570.39 | 166,382,176.58 | 149,706,308.75 | 141,062,850.24 |
| 营业成本(元) | 198,151,090.55 | 203,164,370.23 | 181,444,508.15 | 158,512,386.85 | 146,915,404.74 | 179,322,305.51 | 152,165,769.59 | 133,663,372.60 | 121,409,011.68 |
| 研发费用(元) | 11,998,883.50 | 13,430,332.28 | 13,472,547.39 | 13,361,736.20 | 10,002,832.96 | 13,203,164.87 | 9,465,348.30 | 9,181,964.99 | 7,255,910.30 |
| 营业税金及附加(元) | 1,806,872.73 | 2,313,018.85 | 2,028,689.32 | 1,566,186.05 | 1,017,107.47 | 1,320,737.40 | 1,449,104.42 | 623,471.72 | 674,839.76 |
| 销售费用(元) | 11,462,752.50 | 16,334,065.19 | 10,110,117.60 | 8,653,314.91 | 7,646,173.95 | 7,769,493.62 | 6,813,040.46 | 8,417,781.50 | 5,766,651.97 |
| 管理费用(元) | 10,060,133.18 | 13,203,833.06 | 7,462,265.61 | 8,294,262.71 | 6,091,224.53 | 6,382,998.64 | 6,237,744.46 | 7,778,793.14 | 6,411,019.49 |
| 财务费用(元) | -842,675.78 | 1,905,238.46 | 961,177.35 | -9,696,688.21 | 1,211,989.00 | 1,334,870.35 | -9,748,830.65 | -9,959,075.20 | -454,582.96 |
| 其中：利息费用(元) | 1,413,576.98 | 988,135.41 | 757,853.39 | 757,165.96 | 613,828.30 | 653,471.19 | 405,821.61 | - | - |
| 其中：利息收入(元) | 1,817,367.86 | 639,878.75 | 683,080.88 | 640,405.58 | 1,823,907.80 | 1,268,430.61 | 489,344.25 | -260,577.37 | 1,336,394.86 |
| 资产减值损失(元) | -3,387,708.62 | -2,700,600.87 | -1,848,895.75 | -1,671,947.47 | -3,468,010.89 | -1,439,991.40 | -833,765.21 | -3,501,878.58 | -333,649.13 |
| 信用减值损失(元) | -2,759,830.52 | 917,002.40 | -630,625.63 | -2,049,298.52 | -1,653,578.69 | 7,783,229.73 | -4,794,153.41 | -3,459,237.01 | -3,136,982.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 101,068.49 | - | - | 6,328.77 | 17,835.61 | - | - | - | - |
| 加：投资收益(元) | -125,957.54 | -195,155.46 | -475,993.15 | -778,829.62 | -215,123.08 | -2,132,111.82 | 26,022.44 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -710,300.00 | -373,908.89 | -717,300.00 | -876,062.50 | -343,945.00 | - | - | - | - |
| 资产处置收益(元) | - | 1,070,183.25 | 7,262.18 | - | - | 15,747.44 | 16.52 | 5,884.96 | -15,763.94 |
| 其他收益(元) | 1,518,718.24 | 7,105,617.64 | 278,368.54 | 502,901.77 | 396,377.21 | -2,643,349.16 | 891,682.56 | 391,515.57 | 3,731,828.55 |
| 四、营业利润(元) | 29,635,285.47 | 35,775,556.17 | 21,983,476.06 | 23,222,498.50 | 19,221,057.17 | 5,343,094.10 | 21,158,844.49 | 10,506,955.62 | 17,561,771.89 |
| 加：营业外收入(元) | 18,477.44 | -25,000.00 | - | - | - | 2,914,948.06 | 78,922.03 | 18,000.00 | 8,760.77 |
| 减：营业外支出(元) | 31,652.72 | 1,043,130.55 | 183,396.84 | 150,944.20 | 154,364.22 | 403,107.40 | 26,005.93 | 32,431.14 | 136,796.45 |
| 五、利润总额(元) | 29,622,110.19 | 34,707,425.62 | 21,834,869.45 | 23,071,554.30 | 19,066,692.95 | 7,854,934.76 | 21,211,760.59 | 10,492,524.48 | 17,433,736.21 |
| 减：所得税费用(元) | 3,016,535.23 | 5,532,469.50 | 960,197.32 | 158,824.86 | 1,484,779.40 | 2,004,668.76 | 1,087,580.06 | 226,461.74 | 1,352,535.78 |
| 六、净利润(元) | 26,605,574.96 | 29,174,956.12 | 20,874,672.13 | 22,912,729.44 | 17,581,913.55 | 5,850,266.00 | 20,124,180.53 | 10,266,062.74 | 16,081,200.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 26,605,574.96 | 29,174,956.12 | 20,874,672.13 | 22,912,729.44 | 17,581,913.55 | 5,850,266.00 | 20,124,180.53 | 10,266,062.74 | 16,081,200.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,022,619.81 | 29,264,689.87 | 21,010,943.67 | 23,024,137.42 | 17,581,913.55 | 5,850,266.00 | 20,124,180.53 | 10,266,062.74 | 16,081,200.43 |
| 少数股东损益(元) | -417,044.85 | -89,733.75 | -136,271.54 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 25,749,301.51 | 28,924,056.68 | 20,710,628.30 | 23,546,601.84 | 17,251,728.31 | 5,984,331.14 | 19,278,004.60 | 9,948,473.49 | 13,031,559.27 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 0.28 | 0.20 | 0.21 | 0.17 | 0.05 | 0.19 | 0.10 | 0.15 |
| 二、稀释每股收益(元) | 0.25 | 0.28 | 0.20 | 0.21 | 0.17 | 0.05 | 0.19 | 0.10 | 0.15 |
| 九、综合收益总额(元) | 26,605,574.96 | 28,991,735.20 | 20,874,672.13 | 22,912,729.44 | 17,581,913.55 | 5,850,266.00 | 20,124,180.53 | 10,266,062.74 | 16,081,200.43 |
| 归属于母公司所有者的综合收益总额(元) | 27,022,619.81 | 29,081,468.95 | 21,010,943.67 | 23,024,137.42 | 17,581,913.55 | 5,850,266.00 | 20,124,180.53 | 10,266,062.74 | 16,081,200.43 |
| 归属于少数股东的综合收益总额(元) | -417,044.85 | -89,733.75 | -136,271.54 | - | - | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-03-21 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |