| 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) | 332,755,510.87 | 393,014,466.00 | 344,557,066.49 | 306,394,082.67 | 276,259,014.61 | 308,792,302.73 | 302,729,178.86 | 313,544,903.19 | 293,580,401.99 |
| 营业收入(元) | 332,755,510.87 | 393,014,466.00 | 344,557,066.49 | 306,394,082.67 | 276,259,014.61 | 308,792,302.73 | 302,729,178.86 | 313,544,903.19 | 293,580,401.99 |
| 二、营业总成本(元) | 292,038,099.48 | 336,593,950.66 | 271,001,579.08 | 268,524,901.99 | 222,658,760.45 | 249,066,532.40 | 240,650,825.66 | 257,679,779.22 | 227,802,471.40 |
| 营业成本(元) | 220,389,460.48 | 261,778,631.02 | 206,104,432.32 | 203,134,026.10 | 168,340,277.05 | 185,776,630.65 | 188,152,388.26 | 192,943,099.14 | 179,871,970.96 |
| 研发费用(元) | 27,697,309.39 | 29,754,351.58 | 22,017,032.54 | 23,254,396.82 | 22,696,582.34 | 22,598,521.33 | 17,461,349.15 | 21,122,092.66 | 18,634,960.97 |
| 营业税金及附加(元) | 2,343,955.00 | 2,786,444.82 | 3,019,889.24 | 1,946,433.51 | 1,944,645.15 | 2,581,001.54 | 2,554,988.68 | 1,887,140.89 | 1,965,801.26 |
| 销售费用(元) | 16,681,808.13 | 19,087,411.68 | 17,082,043.71 | 19,012,642.38 | 11,166,802.91 | 11,972,422.25 | 9,040,110.01 | 8,795,646.21 | 7,431,863.82 |
| 管理费用(元) | 22,570,524.30 | 21,433,521.85 | 22,184,456.83 | 22,305,626.34 | 21,596,052.09 | 24,641,534.19 | 19,111,528.00 | 28,803,090.40 | 16,721,924.17 |
| 财务费用(元) | 2,355,042.18 | 1,753,589.71 | 593,724.44 | -1,128,223.16 | -3,085,599.09 | 1,496,422.44 | 4,330,461.56 | 4,128,709.92 | 3,175,950.22 |
| 其中：利息费用(元) | 2,293,314.52 | 2,151,400.47 | 1,862,536.98 | -1,263,273.78 | 4,066,008.06 | 2,805,740.50 | 3,338,646.09 | 3,850,430.77 | 2,525,470.97 |
| 其中：利息收入(元) | 607,614.31 | 927,227.12 | 1,384,540.12 | 3,364,184.99 | 4,573,868.73 | 1,023,272.38 | 244,095.71 | 164,262.90 | 57,542.33 |
| 资产减值损失(元) | -2,522,007.85 | -5,234,259.13 | -6,927,642.03 | -1,435,203.34 | -1,764,796.69 | -7,714,501.92 | -428,538.11 | -1,256,709.00 | -1,990,426.48 |
| 信用减值损失(元) | 767,520.15 | -9,034,953.85 | -2,895,129.31 | 1,227,827.58 | -3,276,801.24 | -2,169,463.83 | -1,223,052.12 | 222,402.31 | 77,706.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,620,789.04 | 645,608.31 | 296,638.89 | - | - | - | - | - | - |
| 加：投资收益(元) | 575,891.22 | 3,854,928.09 | 3,248,619.87 | 1,373,051.43 | 749,250.00 | - | - | - | - |
| 资产处置收益(元) | - | -1,025,922.85 | -624,513.07 | 40,624.92 | -575,621.34 | - | -151,837.79 | -56,710.55 | 24,973.45 |
| 其他收益(元) | 4,337,382.72 | 10,718,226.59 | 3,675,240.24 | 2,789,824.74 | 31,312,443.09 | 4,053,331.16 | 3,360,459.31 | 7,540,842.55 | 2,508,406.37 |
| 四、营业利润(元) | 45,496,986.67 | 56,344,142.50 | 70,328,702.00 | 42,605,000.45 | 80,044,727.98 | 53,985,885.74 | 63,635,384.49 | 62,314,949.28 | 66,398,590.83 |
| 加：营业外收入(元) | 6,253.86 | 24,763.74 | 57,041.31 | 5,495.53 | 219,716.25 | 15,349.44 | 38.34 | 191,169.26 | 21,691.37 |
| 减：营业外支出(元) | 288,879.46 | 702,235.84 | 347,825.82 | 59,838.64 | 249,114.51 | 108,026.34 | 33,020.51 | 16,299.29 | 451,042.97 |
| 五、利润总额(元) | 45,214,361.07 | 55,666,670.40 | 70,037,917.49 | 42,550,657.34 | 80,015,329.72 | 53,893,208.84 | 63,602,402.32 | 62,489,819.25 | 65,969,239.23 |
| 减：所得税费用(元) | 4,429,072.69 | 5,518,032.54 | 6,546,667.63 | 4,919,928.10 | 11,800,609.28 | -52,996.12 | 8,165,931.35 | 7,292,098.56 | 7,923,578.57 |
| 六、净利润(元) | 40,785,288.38 | 50,148,637.86 | 63,491,249.86 | 37,630,729.24 | 68,214,720.44 | 53,946,204.96 | 55,436,470.97 | 55,197,720.69 | 58,045,660.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 40,785,288.38 | 50,148,637.86 | 63,491,249.86 | 37,630,729.24 | 68,214,720.44 | 53,946,204.96 | 55,436,470.97 | 55,197,720.69 | 58,045,660.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 40,661,339.93 | 50,066,326.89 | 63,388,287.57 | 37,595,304.28 | 68,258,019.82 | 53,989,276.22 | 55,470,432.78 | 55,276,618.97 | 58,081,493.86 |
| 少数股东损益(元) | 123,948.45 | 82,310.97 | 102,962.29 | 35,424.96 | -43,299.38 | -43,071.26 | -33,961.81 | -78,898.28 | -35,833.20 |
| 扣除非经常性损益后的净利润(元) | 35,364,192.74 | 43,623,295.11 | 57,868,576.58 | 32,976,294.30 | 41,519,905.26 | 50,437,947.89 | 52,658,300.00 | 48,660,900.00 | 56,015,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.12 | 0.15 | 0.09 | 0.17 | 0.14 | 0.16 | 0.15 | 0.16 |
| 二、稀释每股收益(元) | 0.10 | 0.12 | 0.15 | 0.09 | 0.17 | 0.14 | 0.16 | 0.15 | 0.16 |
| 八、其他综合收益(元) | -2,258,726.32 | 1,607,173.58 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,258,726.32 | 1,607,173.58 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 38,526,562.06 | 51,755,811.44 | 62,813,286.36 | 37,630,729.24 | 68,214,720.44 | 53,946,204.96 | 55,436,470.97 | 55,197,720.69 | 58,045,660.66 |
| 归属于母公司所有者的综合收益总额(元) | 38,402,613.61 | 51,673,500.47 | 62,710,324.07 | 37,595,304.28 | 68,258,019.82 | 53,989,276.22 | 55,470,432.78 | 55,276,618.97 | 58,081,493.86 |
| 归属于少数股东的综合收益总额(元) | 123,948.45 | 82,310.97 | 102,962.29 | 35,424.96 | -43,299.38 | -43,071.26 | -33,961.81 | -78,898.28 | -35,833.20 |
| 公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-04-15 | 2022-11-21 | 2022-10-31 | 2023-04-27 |
| 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 |