| 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 | 上市前 | 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) | 225,391,558.59 | 298,422,348.50 | 284,673,587.70 | 244,077,985.27 | 180,608,645.37 | 213,344,586.89 | 217,728,372.87 | 186,942,932.58 | 137,637,535.36 |
| 营业收入(元) | 225,391,558.59 | 298,422,348.50 | 284,673,587.70 | 244,077,985.27 | 180,608,645.37 | 213,344,586.89 | 217,728,372.87 | 186,942,932.58 | 137,637,535.36 |
| 二、营业总成本(元) | 203,828,694.96 | 237,757,794.83 | 221,518,026.06 | 188,382,014.17 | 143,888,781.08 | 156,732,582.99 | 160,007,734.55 | 143,145,866.68 | 107,335,340.77 |
| 营业成本(元) | 131,425,735.17 | 159,504,949.32 | 160,352,289.77 | 129,748,588.47 | 95,111,358.86 | 105,405,484.31 | 109,876,753.85 | 97,322,089.31 | 67,755,892.29 |
| 研发费用(元) | 32,615,693.66 | 34,080,485.57 | 26,424,576.07 | 26,906,911.50 | 20,314,530.42 | 20,747,248.40 | 18,435,323.29 | 18,950,794.85 | 14,780,973.94 |
| 营业税金及附加(元) | 1,206,800.13 | 3,469,584.85 | 2,102,633.49 | 1,365,727.80 | 1,360,653.68 | 3,086,466.95 | 1,281,922.25 | 1,237,855.29 | 1,057,816.86 |
| 销售费用(元) | 25,224,349.94 | 29,361,386.45 | 23,949,554.40 | 20,249,727.46 | 21,907,494.69 | 19,194,513.04 | 17,062,178.44 | 14,578,721.45 | 13,891,205.49 |
| 管理费用(元) | 16,865,025.39 | 15,132,947.54 | 13,101,058.90 | 14,189,398.56 | 9,275,852.47 | 12,336,231.58 | 15,220,774.88 | 10,390,007.61 | 9,437,303.65 |
| 财务费用(元) | -3,508,909.33 | -3,791,558.90 | -4,412,086.57 | -4,078,339.62 | -4,081,109.04 | -4,037,361.28 | -1,869,218.17 | 666,398.17 | 412,148.54 |
| 其中：利息费用(元) | - | -207,951.68 | - | - | - | 3,114.10 | 214,013.38 | 407,448.33 | 524,939.90 |
| 其中：利息收入(元) | 3,808,337.42 | 3,887,433.78 | 4,368,191.08 | 4,585,447.52 | 4,409,793.70 | 2,873,429.31 | 2,996,447.37 | 96,182.30 | 112,791.36 |
| 资产减值损失(元) | -247,429.64 | -87,740.26 | -600,610.27 | -309,423.85 | 444,980.58 | - | - | - | 1,759,308.57 |
| 信用减值损失(元) | 4,144,297.61 | -5,869,707.84 | -2,097,784.72 | 195,782.01 | 1,085,053.20 | -439,545.02 | 334,750.98 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,578,064.65 | -2,498,818.65 | -2,416,480.52 | 1,159,676.34 | 964,112.56 | - | - | - | - |
| 加：投资收益(元) | -168,993.33 | 6,754,952.23 | 6,133,587.89 | 2,034,582.81 | 2,084,641.94 | 2,217,652.90 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 57,969.89 | -1,079.08 | 61.11 | 4,879.93 |
| 其他收益(元) | 5,589,295.22 | 9,935,237.14 | 7,015,401.93 | 4,581,317.01 | 6,521,060.49 | 6,282,588.97 | 5,142,719.57 | 5,178,469.98 | 3,836,516.28 |
| 四、营业利润(元) | 36,458,098.14 | 68,898,476.29 | 71,189,675.95 | 63,357,905.42 | 47,819,713.06 | 66,287,923.58 | 63,197,029.79 | 49,433,798.10 | 35,902,899.37 |
| 加：营业外收入(元) | 2,600,530.28 | 292,846.39 | 401,969.00 | - | 162,258.00 | -23,963.74 | 823,566.74 | 4,109,587.00 | 173,895.00 |
| 减：营业外支出(元) | 2,131.90 | 96,253.44 | 11,597.51 | 102.01 | 7,589.54 | - | - | - | - |
| 五、利润总额(元) | 39,056,496.52 | 69,095,069.24 | 71,580,047.44 | 63,357,803.41 | 47,974,381.52 | 66,249,517.38 | 64,020,596.53 | 53,543,385.10 | 36,076,794.37 |
| 减：所得税费用(元) | 2,473,644.07 | 7,664,721.16 | 8,003,839.67 | 5,763,413.27 | 5,614,816.20 | 7,429,540.44 | 5,903,325.47 | 5,104,089.12 | 3,281,129.01 |
| 六、净利润(元) | 36,582,852.45 | 61,430,348.08 | 63,576,207.77 | 57,594,390.14 | 42,359,565.32 | 58,819,976.94 | 58,117,271.06 | 48,439,295.98 | 32,795,665.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 36,582,852.45 | 61,430,348.08 | 63,576,207.77 | 57,594,390.14 | 42,359,565.32 | 58,819,976.94 | 58,117,271.06 | 48,439,295.98 | 32,795,665.36 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 36,582,852.45 | 61,430,348.08 | 63,576,207.77 | 57,594,390.14 | 42,359,565.32 | 58,819,976.94 | 58,117,271.06 | 48,439,295.98 | 32,795,665.36 |
| 扣除非经常性损益后的净利润(元) | 27,737,732.73 | 57,970,798.12 | 59,822,495.14 | 54,051,166.15 | 38,935,592.35 | 53,580,528.59 | 56,400,550.65 | 44,219,754.68 | 31,979,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.47 | 0.48 | 0.28 | 0.48 | 0.61 | 0.81 | 0.74 | 0.50 |
| 二、稀释每股收益(元) | 0.28 | 0.45 | 0.48 | 0.28 | 0.48 | 0.61 | 0.81 | 0.74 | 0.50 |
| 九、综合收益总额(元) | 36,582,852.45 | 61,430,348.08 | 63,576,207.77 | 57,594,390.14 | 42,359,565.32 | 58,819,976.94 | 58,117,271.06 | 48,439,295.98 | 32,795,665.36 |
| 归属于母公司所有者的综合收益总额(元) | 36,582,852.45 | 61,430,348.08 | 63,576,207.77 | 57,594,390.14 | 42,359,565.32 | 58,819,976.94 | 58,117,271.06 | 48,439,295.98 | 32,795,665.36 |
| 公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-19 | 2023-08-16 | 2023-04-25 | 2023-04-11 | 2022-10-17 | 2022-08-23 | 2022-07-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |