| 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 | 上市前 |
| 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) | 406,808,451.89 | 584,961,419.16 | 497,392,636.73 | 487,357,052.95 | 505,025,965.36 | 521,341,881.21 | 564,275,639.94 | 671,329,994.80 | 595,307,501.41 |
| 营业收入(元) | 406,808,451.89 | 584,961,419.16 | 497,392,636.73 | 487,357,052.95 | 505,025,965.36 | 521,341,881.21 | 564,275,639.94 | 671,329,994.80 | 595,307,501.41 |
| 二、营业总成本(元) | 385,786,312.08 | 563,918,458.84 | 481,385,362.94 | 448,979,991.27 | 446,401,603.97 | 482,514,456.72 | 524,382,002.51 | 622,618,377.08 | 536,840,192.97 |
| 营业成本(元) | 339,710,210.39 | 500,733,312.34 | 418,247,887.76 | 408,590,240.70 | 406,063,291.40 | 449,330,237.43 | 474,545,501.05 | 564,685,849.66 | 499,717,541.06 |
| 研发费用(元) | 34,152,122.42 | 44,821,859.01 | 46,985,668.73 | 21,255,623.08 | 27,423,969.94 | 25,017,013.04 | 29,583,089.42 | 26,255,494.38 | 24,587,090.33 |
| 营业税金及附加(元) | 886,388.01 | 2,204,318.29 | 1,710,107.39 | 3,233,828.61 | 2,500,723.85 | 2,804,667.76 | 1,660,022.89 | 1,715,859.82 | 1,095,592.16 |
| 销售费用(元) | 5,455,246.54 | 4,156,102.65 | 5,867,111.82 | 6,188,244.00 | 5,030,473.49 | 808,760.44 | 7,435,875.33 | 8,399,344.88 | 4,643,345.08 |
| 管理费用(元) | 8,165,183.21 | 11,503,596.44 | 12,194,090.18 | 10,155,500.98 | 9,801,260.71 | 6,924,703.88 | 12,753,013.24 | 16,822,236.36 | 7,403,254.17 |
| 财务费用(元) | -2,582,838.49 | 499,270.11 | -3,619,502.94 | -443,446.10 | -4,418,115.42 | -2,370,925.83 | -1,595,499.42 | 4,739,591.98 | -606,629.83 |
| 其中：利息费用(元) | 1,223,534.72 | -236,436.10 | 2,045,322.80 | 1,490,294.12 | 2,005,044.48 | 2,181,297.41 | 878,475.56 | 1,037,477.27 | 986,180.46 |
| 其中：利息收入(元) | 4,069,653.40 | -250,096.41 | 5,942,161.01 | 5,368,752.89 | 5,995,560.97 | 4,429,408.77 | 5,438,441.76 | 1,172,188.77 | 1,065,241.82 |
| 资产减值损失(元) | -291,712.92 | -2,431,050.62 | -534,531.15 | -1,183,509.88 | 659,587.29 | -1,139,908.59 | 725,921.89 | -1,326,859.61 | -283,971.57 |
| 信用减值损失(元) | 9,746,513.71 | -8,962,835.59 | 7,121,231.14 | -5,118,688.63 | 634,122.65 | -3,299,881.37 | 3,801,958.08 | -5,230,581.14 | 12,885,622.70 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,532,345.93 | 3,695,819.18 | 0.09 | 15,002.82 | 13,484.29 | 748,806.72 | 2,411,252.51 | - | - |
| 其他收益(元) | 3,669,003.98 | 7,872,058.42 | 8,526,796.53 | 4,142,937.13 | 2,673,234.07 | 2,973,701.30 | 11,913,384.22 | 1,823,485.70 | 4,130,199.31 |
| 四、营业利润(元) | 35,678,290.51 | 21,216,951.71 | 31,584,994.14 | 36,232,803.12 | 62,604,789.69 | 38,110,142.55 | 58,746,154.13 | 43,984,947.86 | 75,199,158.88 |
| 加：营业外收入(元) | - | 303,847.55 | 300.00 | - | - | -69,038.54 | 113,853.41 | 90,419.23 | 4,695.00 |
| 减：营业外支出(元) | 41,133.73 | 511,131.16 | 283,859.53 | 71,405.06 | 37,421.30 | 750,113.48 | 28,221.43 | 8,130.08 | 1,399.83 |
| 五、利润总额(元) | 35,637,156.78 | 21,009,668.10 | 31,301,434.61 | 36,831,572.61 | 62,567,368.39 | 37,290,990.53 | 58,831,786.11 | 44,067,237.01 | 75,202,454.05 |
| 减：所得税费用(元) | 1,629,629.07 | -1,541,411.80 | 484,476.69 | 1,744,819.64 | 7,314,510.49 | -970,408.69 | 6,340,665.28 | 6,417,460.58 | 8,261,999.08 |
| 六、净利润(元) | 34,007,527.71 | 22,551,079.90 | 30,816,957.92 | 35,086,752.97 | 55,252,857.90 | 38,261,399.22 | 52,491,120.83 | 37,649,776.43 | 66,940,454.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 34,007,527.71 | 22,551,079.90 | 30,816,957.92 | 35,086,752.97 | 55,252,857.90 | 38,261,399.22 | 52,491,120.83 | 37,649,776.43 | 66,940,454.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 34,192,414.53 | 22,897,813.62 | 30,953,069.87 | 35,264,771.34 | 55,253,163.88 | 38,261,399.22 | 52,491,120.83 | 37,649,776.43 | 66,940,454.97 |
| 少数股东损益(元) | -184,886.82 | -346,733.72 | -136,111.95 | -178,018.37 | -305.98 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 32,230,342.69 | 23,023,594.73 | 23,570,419.00 | 31,323,819.89 | 53,002,486.34 | 35,512,870.84 | 40,242,392.42 | 36,023,660.06 | 63,427,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.49 | 0.33 | 0.44 | 0.27 | 1.04 | 0.67 | 0.94 | 0.81 | 1.67 |
| 二、稀释每股收益(元) | 0.49 | 0.33 | 0.44 | 0.27 | 1.04 | 0.67 | 0.94 | 0.81 | 1.67 |
| 九、综合收益总额(元) | 34,007,527.71 | 22,551,079.90 | 30,816,957.92 | 35,086,752.97 | 55,252,857.90 | 38,261,399.22 | 52,491,120.83 | 37,649,776.43 | 66,940,454.97 |
| 归属于母公司所有者的综合收益总额(元) | 34,192,414.53 | 22,897,813.62 | 30,953,069.87 | 35,264,771.34 | 55,253,163.88 | 38,261,399.22 | 52,491,120.83 | 37,649,776.43 | 66,940,454.97 |
| 归属于少数股东的综合收益总额(元) | -184,886.82 | -346,733.72 | -136,111.95 | -178,018.37 | -305.98 | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-24 | 2023-04-24 | 2023-04-24 | 2022-10-25 | 2022-08-25 | 2022-05-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |