| 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 | 上市前 | 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) | 360,131,996.65 | 319,064,791.06 | 300,720,148.94 | 321,771,380.59 | 274,885,882.79 | 266,867,031.93 | 207,700,580.80 | 296,365,212.61 | 272,725,635.26 |
| 营业收入(元) | 360,131,996.65 | 319,064,791.06 | 300,720,148.94 | 321,771,380.59 | 274,885,882.79 | 266,867,031.93 | 207,700,580.80 | 296,365,212.61 | 272,725,635.26 |
| 二、营业总成本(元) | 294,938,440.12 | 276,367,356.21 | 253,939,436.14 | 271,011,370.68 | 229,789,698.90 | 233,411,766.71 | 188,969,764.43 | 251,595,622.29 | 231,668,346.85 |
| 营业成本(元) | 264,724,965.07 | 236,923,328.32 | 220,983,955.28 | 240,086,859.47 | 205,789,169.44 | 196,795,296.07 | 165,894,749.35 | 226,773,209.90 | 206,923,773.38 |
| 研发费用(元) | 15,264,987.12 | 18,118,286.87 | 17,738,269.31 | 16,080,624.43 | 11,822,000.98 | 12,480,658.37 | 8,815,450.46 | 9,503,241.10 | 8,205,448.45 |
| 营业税金及附加(元) | 2,167,821.50 | 2,179,370.66 | 1,389,284.47 | 2,227,687.66 | 1,147,940.67 | 1,259,323.36 | 871,992.49 | 2,017,956.16 | 1,408,217.15 |
| 销售费用(元) | 9,961,629.64 | 10,647,884.47 | 9,205,993.60 | 8,600,346.02 | 6,513,735.15 | 9,770,308.24 | 5,361,052.86 | 4,583,248.37 | 6,230,592.81 |
| 管理费用(元) | 12,488,441.09 | 14,144,003.29 | 12,454,647.65 | 12,001,840.23 | 10,734,169.02 | 12,216,341.56 | 8,547,277.00 | 8,773,746.56 | 8,266,803.23 |
| 财务费用(元) | -9,669,404.30 | -5,645,517.40 | -7,832,714.17 | -7,985,987.13 | -6,217,316.36 | 889,839.11 | -520,757.73 | -55,779.80 | 633,511.83 |
| 其中：利息费用(元) | 489,636.11 | 406,145.48 | 141,318.03 | 305,378.44 | 306,612.77 | 913,101.17 | 406,565.39 | 462,931.80 | 539,617.65 |
| 其中：利息收入(元) | 9,944,342.66 | 6,222,733.07 | 8,182,366.94 | 7,574,423.21 | 6,899,666.34 | 48,299.46 | 52,581.74 | 29,287.16 | 20,410.78 |
| 资产减值损失(元) | -4,815,731.99 | -221,577.44 | -2,656,992.04 | -3,073,706.83 | -2,785,295.94 | 515,813.67 | -1,278,607.20 | -2,960,352.68 | -1,390,746.78 |
| 信用减值损失(元) | -4,174,417.52 | -813,666.17 | -2,287,966.56 | -3,323,870.30 | 1,750,163.05 | -1,647,811.68 | 931,334.89 | 889,377.06 | -2,378,085.39 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 58,000.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -115,759.80 | -445,962.80 | -328,188.25 | -353,963.18 | -398,089.77 | -203,378.69 | -126,734.59 | -475,035.31 | -373,382.52 |
| 资产处置收益(元) | -11,106.07 | -355,583.53 | -11,520.48 | 812,536.98 | 3,325.55 | 47,179.02 | -276,433.67 | 65,188.66 | -538,086.65 |
| 其他收益(元) | 2,452,521.59 | 5,540,123.78 | 1,640,092.55 | 5,895,715.27 | 460,490.55 | 955,325.84 | 2,538,577.42 | 6,099,440.20 | 366,966.91 |
| 四、营业利润(元) | 58,587,062.74 | 46,448,268.69 | 43,136,138.02 | 50,716,721.85 | 44,126,777.33 | 33,122,393.38 | 20,518,953.22 | 48,388,208.25 | 36,743,953.98 |
| 加：营业外收入(元) | 7,732.96 | -4,947.60 | 2,366.80 | 1,500.00 | 3,000.82 | 19,362.19 | 98,139.24 | 3,090.03 | 54.00 |
| 减：营业外支出(元) | 63,107.36 | 408,183.59 | 0.01 | 139,677.51 | 116,576.98 | 1,556,420.75 | 0.12 | -61,153.89 | 112,464.05 |
| 五、利润总额(元) | 58,531,688.34 | 46,035,137.50 | 43,138,504.81 | 50,578,544.34 | 44,013,201.17 | 31,585,334.82 | 20,617,092.34 | 48,452,452.17 | 36,631,543.93 |
| 减：所得税费用(元) | 7,320,757.70 | 2,569,208.18 | 6,554,507.53 | 6,885,833.98 | 6,996,425.93 | -162,374.13 | 3,126,350.66 | 7,151,648.47 | 5,494,786.74 |
| 六、净利润(元) | 51,210,930.64 | 43,465,929.32 | 36,583,997.28 | 43,692,710.36 | 37,016,775.24 | 31,747,708.95 | 17,490,741.68 | 41,300,803.70 | 31,136,757.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 51,210,930.64 | 43,465,929.32 | 36,583,997.28 | 43,692,710.36 | 37,016,775.24 | 31,747,708.95 | 17,490,741.68 | 41,300,803.70 | 31,136,757.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 47,935,462.11 | 39,496,474.95 | 32,685,313.27 | 40,081,119.88 | 34,680,175.72 | 28,411,872.67 | 14,928,340.56 | 38,042,563.32 | 28,709,198.52 |
| 少数股东损益(元) | 3,275,468.53 | 3,969,454.37 | 3,898,684.01 | 3,611,590.48 | 2,336,599.52 | 3,335,836.28 | 2,562,401.12 | 3,258,240.38 | 2,427,558.67 |
| 扣除非经常性损益后的净利润(元) | 46,708,588.23 | 38,887,250.23 | 31,673,355.22 | 34,436,680.45 | 34,325,845.73 | 28,835,645.54 | 13,443,800.00 | 32,757,400.00 | 28,946,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.49 | 0.40 | 0.33 | 0.24 | 0.53 | 0.58 | 0.31 | 0.78 | 0.59 |
| 二、稀释每股收益(元) | 0.49 | 0.40 | 0.33 | 0.24 | 0.53 | 0.58 | 0.31 | 0.78 | 0.59 |
| 九、综合收益总额(元) | 51,210,930.64 | 43,465,929.32 | 36,583,997.28 | 43,692,710.36 | 37,016,775.24 | 31,747,708.95 | 17,490,741.68 | 41,300,803.70 | 31,136,757.19 |
| 归属于母公司所有者的综合收益总额(元) | 47,935,462.11 | 39,496,474.95 | 32,685,313.27 | 40,081,119.88 | 34,680,175.72 | 28,411,872.67 | 14,928,340.56 | 38,042,563.32 | 28,709,198.52 |
| 归属于少数股东的综合收益总额(元) | 3,275,468.53 | 3,969,454.37 | 3,898,684.01 | 3,611,590.48 | 2,336,599.52 | 3,335,836.28 | 2,562,401.12 | 3,258,240.38 | 2,427,558.67 |
| 公告日期 | 2024-04-29 | 2024-04-03 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-12-02 | 2022-09-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |