| 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) | 244,924,392.62 | 309,919,906.78 | 243,379,173.99 | 234,912,680.70 | 271,112,684.09 | 333,292,564.23 | 365,095,595.66 | 275,055,194.29 | 161,564,904.21 |
| 营业收入(元) | 244,924,392.62 | 309,919,906.78 | 243,379,173.99 | 234,912,680.70 | 271,112,684.09 | 333,292,564.23 | 365,095,595.66 | 275,055,194.29 | 161,564,904.21 |
| 二、营业总成本(元) | 222,307,235.73 | 289,100,518.14 | 226,505,700.42 | 225,413,116.90 | 238,836,595.28 | 290,379,544.78 | 324,694,800.01 | 248,046,661.34 | 154,953,925.02 |
| 营业成本(元) | 195,956,053.32 | 240,763,548.26 | 194,487,280.35 | 206,175,937.88 | 217,350,614.94 | 267,945,761.55 | 305,830,496.77 | 229,354,801.71 | 142,865,303.12 |
| 研发费用(元) | 7,960,492.47 | 21,662,723.59 | 15,876,052.94 | 11,906,830.13 | 2,269,315.26 | 1,800,886.37 | 1,999,421.20 | 2,431,044.55 | 2,448,279.85 |
| 营业税金及附加(元) | 2,115,872.90 | 1,952,683.65 | 2,368,277.15 | 1,938,693.97 | 2,577,877.25 | 2,854,329.21 | 2,684,351.79 | 2,466,071.24 | 1,004,311.40 |
| 销售费用(元) | 2,144,216.55 | 5,233,456.23 | 2,134,242.11 | 1,889,397.26 | 1,482,417.08 | 1,868,137.01 | 1,835,394.90 | 1,923,405.16 | 1,940,789.56 |
| 管理费用(元) | 13,780,000.47 | 18,875,901.91 | 11,089,902.31 | 15,096,489.48 | 13,476,796.20 | 12,360,589.07 | 17,457,914.24 | 13,830,439.08 | 6,313,287.88 |
| 财务费用(元) | 350,600.02 | 612,204.50 | 549,945.56 | -11,594,231.82 | 1,679,574.55 | 3,549,841.57 | -5,112,778.89 | -1,959,100.40 | 381,953.21 |
| 其中：利息费用(元) | 1,254,798.59 | 3,135,811.15 | 2,513,245.23 | 4,136,669.84 | 1,651,692.80 | 1,779,179.18 | 1,975,529.62 | 377,589.63 | 685,537.46 |
| 其中：利息收入(元) | 868,046.20 | 2,442,805.99 | 1,844,173.70 | 3,136,465.50 | 2,338,127.73 | 1,648,330.81 | 756,311.94 | 1,982,687.76 | 370,802.51 |
| 资产减值损失(元) | -2,493,117.57 | -1,008,398.24 | 2,257,740.67 | -15,523,027.66 | -1,366,891.80 | 680,615.89 | -1,256,195.80 | -2,289,956.67 | -1,028,554.20 |
| 信用减值损失(元) | -1,042,538.41 | 192,094.09 | -671,264.22 | 920,003.48 | -2,149,443.70 | 1,365,729.94 | -2,006,823.96 | 38,839.25 | -282,877.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,939,790.05 | -3,331,666.80 | -47,903,342.87 | 42,212,023.59 | 9,815,874.50 | -1,646,602.53 | - | - | 1,286,666.67 |
| 加：投资收益(元) | 5,010,661.23 | 19,484,965.67 | 57,992,922.30 | 12,479,842.41 | 4,344,269.65 | 12,324,704.60 | 4,055,828.53 | 7,744,960.52 | 395,460.56 |
| 资产处置收益(元) | 31,869.35 | -1,162,651.31 | - | - | - | - | - | - | - |
| 其他收益(元) | 65,151.61 | 453,441.50 | 630,980.20 | 154,369.25 | 2,048,217.00 | -63,800.00 | 3,156,891.00 | 2,479,921.25 | 464,504.95 |
| 四、营业利润(元) | 28,128,973.15 | 35,447,173.55 | 29,516,509.89 | 49,742,774.87 | 44,968,114.46 | 55,573,667.35 | 46,077,640.63 | 33,695,630.63 | 7,446,179.80 |
| 加：营业外收入(元) | 3,691.89 | 111,964.70 | 43,672.84 | 13,730.00 | 11,842.67 | 22,021.56 | 6,433.30 | 97,707.89 | 14,801.68 |
| 减：营业外支出(元) | 104,917.33 | 36,399.87 | 1,543.76 | - | - | 339,538.63 | 50,000.00 | 207,786.23 | 50,309.51 |
| 五、利润总额(元) | 28,027,747.71 | 35,522,738.38 | 29,558,638.97 | 49,725,715.89 | 44,979,957.13 | 55,256,150.28 | 46,034,073.93 | 33,585,552.29 | 7,410,671.97 |
| 减：所得税费用(元) | 6,616,347.15 | 1,146,372.63 | 4,102,061.37 | 7,804,871.98 | 8,060,822.79 | 8,781,525.14 | 5,981,462.66 | 4,263,336.51 | 1,111,912.06 |
| 六、净利润(元) | 21,411,400.56 | 34,376,365.75 | 25,456,577.60 | 41,920,843.91 | 36,919,134.34 | 46,474,625.14 | 40,052,611.27 | 29,322,215.78 | 6,298,759.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,411,400.56 | 34,376,365.75 | 25,456,577.60 | 41,920,843.91 | 36,919,134.34 | 46,474,625.14 | 40,052,611.27 | 29,322,215.78 | 6,298,759.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,411,400.56 | 34,376,365.75 | 25,456,577.60 | 41,920,843.91 | 36,919,134.34 | 46,474,625.14 | 40,052,611.27 | 29,322,215.78 | 6,298,759.91 |
| 扣除非经常性损益后的净利润(元) | 14,511,675.56 | 22,810,252.85 | 17,580,272.37 | 32,260,014.55 | 28,715,792.15 | 37,725,251.05 | 32,490,757.93 | 21,818,299.54 | 4,504,304.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.07 | 0.05 | 0.08 | 0.08 | 0.11 | 0.08 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.07 | 0.05 | 0.08 | 0.08 | 0.11 | 0.08 | 0.05 | 0.02 |
| 九、综合收益总额(元) | 21,411,400.56 | 34,376,365.75 | 25,456,577.60 | 41,920,843.91 | 36,919,134.34 | 46,474,625.14 | 40,052,611.27 | 29,322,215.78 | 6,298,759.91 |
| 归属于母公司所有者的综合收益总额(元) | 21,411,400.56 | 34,376,365.75 | 25,456,577.60 | 41,920,843.91 | 36,919,134.34 | 46,474,625.14 | 40,052,611.27 | 29,322,215.78 | 6,298,759.91 |
| 公告日期 | 2024-04-19 | 2024-03-08 | 2023-10-19 | 2023-08-11 | 2023-04-18 | 2023-02-28 | 2022-10-22 | 2022-07-28 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |