| 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) | 152,988,282.02 | 289,616,226.19 | 174,196,363.16 | 144,492,751.19 | 133,302,433.13 | 235,026,942.03 | 144,421,885.45 | 103,593,278.48 | 114,091,332.85 |
| 营业收入(元) | 152,988,282.02 | 289,616,226.19 | 174,196,363.16 | 144,492,751.19 | 133,302,433.13 | 235,026,942.03 | 144,421,885.45 | 103,593,278.48 | 114,091,332.85 |
| 二、营业总成本(元) | 110,985,582.78 | 253,272,418.87 | 119,037,062.04 | 102,974,564.00 | 95,180,947.39 | 185,573,616.98 | 103,547,697.02 | 84,527,762.08 | 81,883,852.48 |
| 营业成本(元) | 72,009,112.99 | 181,644,565.93 | 81,188,520.52 | 68,507,023.30 | 61,997,433.03 | 132,292,076.48 | 68,189,282.74 | 53,839,075.75 | 53,656,914.71 |
| 研发费用(元) | 10,898,753.26 | 17,526,680.48 | 11,935,708.43 | 12,936,191.58 | 9,831,010.88 | 13,970,423.07 | 12,955,052.30 | 11,565,163.22 | 8,790,682.69 |
| 营业税金及附加(元) | 1,076,032.46 | 2,375,180.33 | 1,288,373.28 | 631,313.85 | 509,371.40 | 942,711.01 | 1,489,552.01 | 618,022.65 | 566,543.60 |
| 销售费用(元) | 16,183,052.17 | 36,906,407.67 | 16,650,925.08 | 18,079,852.41 | 15,633,575.63 | 31,848,139.88 | 18,648,255.77 | 13,986,562.51 | 15,243,189.30 |
| 管理费用(元) | 14,702,282.71 | 21,411,826.65 | 16,504,146.30 | 16,441,930.66 | 18,456,128.98 | 20,813,937.17 | 16,770,683.05 | 14,855,995.28 | 15,942,897.11 |
| 财务费用(元) | -3,883,650.81 | -6,592,242.19 | -8,530,611.57 | -13,621,747.80 | -11,246,572.53 | -14,293,670.63 | -14,505,128.85 | -10,337,057.33 | -12,316,374.93 |
| 其中：利息费用(元) | 184,996.62 | 228,777.05 | 223,905.66 | 292,760.31 | 209,838.88 | 463,145.54 | 193,613.99 | 191,380.71 | 207,130.58 |
| 其中：利息收入(元) | 9,102,330.25 | 11,179,917.30 | 14,809,397.47 | 18,512,368.67 | 16,572,367.61 | 18,248,421.39 | 19,451,582.11 | 13,328,334.16 | 15,580,016.36 |
| 资产减值损失(元) | - | - | - | - | - | -207,550.97 | - | - | -60,225.37 |
| 信用减值损失(元) | -2,790,007.35 | -855,397.42 | -2,104,442.71 | 745,929.49 | -2,930,306.76 | 214,530.84 | -1,618,307.79 | -1,334,818.60 | -2,002,493.57 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 12,263,159.92 | 19,978,398.57 | 11,033,567.10 | 14,551,861.75 | 9,844,538.78 | 15,882,619.91 | 4,487,648.11 | 14,283,105.61 | 5,580,977.82 |
| 资产处置收益(元) | - | -61,059.73 | 57,866.42 | - | - | - | - | 116,868.17 | -28,184.93 |
| 其他收益(元) | 389,553.16 | 2,432,086.48 | 493,378.80 | 1,388,448.47 | 1,116,010.99 | -954,068.15 | 216,825.99 | 1,653,811.41 | 507,279.60 |
| 四、营业利润(元) | 51,865,404.97 | 57,087,749.05 | 64,639,670.73 | 58,196,920.10 | 46,151,728.75 | 64,388,856.68 | 43,960,354.74 | 33,784,482.99 | 36,204,833.92 |
| 加：营业外收入(元) | - | 300,000.00 | -0.75 | 10,000,000.75 | 15,000.00 | 3,345,300.00 | 523,100.00 | 8,515,000.00 | 1,519,970.00 |
| 减：营业外支出(元) | - | - | 29,046.90 | 300,000.00 | 41,000.00 | - | - | - | - |
| 五、利润总额(元) | 51,865,404.97 | 57,387,749.05 | 64,610,623.08 | 67,896,920.85 | 46,125,728.75 | 67,734,156.68 | 44,183,454.74 | 42,299,482.99 | 37,724,803.92 |
| 减：所得税费用(元) | 7,950,214.62 | 1,953,814.60 | 10,551,556.48 | 7,620,971.18 | 6,559,690.23 | 9,673,142.46 | 4,988,214.91 | 4,821,780.71 | 5,544,722.01 |
| 六、净利润(元) | 43,915,190.35 | 55,433,934.45 | 54,059,066.60 | 60,275,949.67 | 39,566,038.52 | 58,061,014.22 | 39,195,239.83 | 37,477,702.28 | 32,180,081.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 43,915,190.35 | 55,433,934.45 | 54,059,066.60 | 60,275,949.67 | 39,566,038.52 | 58,061,014.22 | 39,195,239.83 | 37,477,702.28 | 32,180,081.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 45,042,397.10 | 35,626,741.28 | 56,938,528.58 | 57,311,862.82 | 41,077,930.91 | 44,069,713.04 | 38,211,279.90 | 37,783,254.11 | 30,839,241.01 |
| 少数股东损益(元) | -1,127,206.75 | 19,807,193.17 | -2,879,461.98 | 2,964,086.85 | -1,511,892.39 | 13,991,301.18 | 983,959.93 | -305,551.83 | 1,340,840.90 |
| 扣除非经常性损益后的净利润(元) | 45,002,805.67 | 34,587,391.80 | 56,753,823.81 | 48,558,802.85 | 41,072,275.78 | 42,193,921.12 | 38,225,365.91 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.14 | 0.14 | 0.10 | 0.11 | 0.11 | 0.11 | 0.09 |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.14 | 0.14 | 0.10 | 0.11 | 0.11 | 0.11 | 0.09 |
| 九、综合收益总额(元) | 43,915,190.35 | 89,433,934.45 | 54,059,066.60 | 60,275,949.67 | 39,566,038.52 | 58,061,014.22 | 39,195,239.83 | 37,477,702.28 | 32,180,081.91 |
| 归属于母公司所有者的综合收益总额(元) | 45,042,397.10 | 69,626,741.28 | 56,938,528.58 | 57,311,862.82 | 41,077,930.91 | 44,069,713.04 | 38,211,279.90 | 37,783,254.11 | 30,839,241.01 |
| 归属于少数股东的综合收益总额(元) | -1,127,206.75 | 19,807,193.17 | -2,879,461.98 | 2,964,086.85 | -1,511,892.39 | 13,991,301.18 | 983,959.93 | -305,551.83 | 1,340,840.90 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |