| 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 |
| 一、营业总收入(元) | 414,064,171.32 | 467,665,919.33 | 563,906,128.66 | 452,311,468.77 | 272,035,120.73 | 266,750,317.57 | 226,006,573.57 |
| 营业收入(元) | 414,064,171.32 | 467,665,919.33 | 563,906,128.66 | 452,311,468.77 | 272,035,120.73 | 266,750,317.57 | 226,006,573.57 |
| 二、营业总成本(元) | 392,505,350.69 | 442,435,367.80 | 492,732,708.36 | 401,435,928.71 | 253,513,091.01 | 243,323,928.21 | 218,012,119.96 |
| 营业成本(元) | 348,268,850.53 | 372,657,434.88 | 442,613,339.62 | 364,636,867.49 | 219,444,054.37 | 218,814,874.08 | 186,805,300.43 |
| 研发费用(元) | 25,140,073.06 | 36,988,027.03 | 30,073,579.95 | 33,052,958.69 | 13,638,739.66 | 21,123,037.45 | 14,165,830.09 |
| 营业税金及附加(元) | 2,278,976.12 | 2,685,905.90 | 2,781,305.60 | 1,959,814.38 | 1,408,431.26 | 706,530.59 | 1,879,852.83 |
| 销售费用(元) | 3,046,544.00 | 4,660,605.42 | 3,158,320.07 | 2,767,395.57 | 2,425,598.02 | 3,194,407.70 | 2,549,680.53 |
| 管理费用(元) | 20,872,796.74 | 23,773,908.90 | 20,151,072.26 | 16,849,134.50 | 12,388,752.91 | 13,804,519.26 | 11,017,745.56 |
| 财务费用(元) | -7,101,889.76 | 1,669,485.67 | -6,044,909.14 | -17,830,241.92 | 4,207,514.79 | -14,319,440.87 | 1,593,710.52 |
| 其中：利息费用(元) | 18,564.48 | -812,474.12 | 229,571.54 | 904,498.32 | 462,179.37 | 259,238.29 | 365,759.69 |
| 其中：利息收入(元) | 829,139.67 | 1,953,210.02 | 3,635,213.59 | 1,021,013.19 | 88,453.88 | 101,500.18 | 99,360.66 |
| 资产减值损失(元) | -239,897.32 | -16,737,355.23 | -5,656,217.41 | -2,613,150.24 | -3,951,887.56 | -3,454,309.25 | -3,414,169.28 |
| 信用减值损失(元) | 5,446,971.16 | 2,566,019.92 | -5,209,857.66 | -10,776,066.73 | 1,710,078.52 | 1,343,646.06 | 233,887.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -603,392.88 | 746,440.03 | 92,248.65 | 7,703,556.32 | -15,976,770.82 | -4,268,496.22 |
| 加：投资收益(元) | 1,863,835.62 | 2,127,638.98 | -80,231.55 | -72,722.88 | -6,072,986.41 | -2,134,965.37 | 6,244,994.33 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 29,000.00 | 13,606.96 |
| 资产处置收益(元) | 8,337.51 | 264,877.51 | -243,138.31 | -27,618.53 | 6,403.95 | -217,448.96 | 271,011.30 |
| 其他收益(元) | 18,730,846.62 | 4,721,620.22 | 4,546,323.32 | 3,836,743.18 | 3,032,082.10 | 12,724,574.37 | 3,406,114.03 |
| 四、营业利润(元) | 47,368,914.22 | 17,569,960.05 | 65,276,738.72 | 41,314,973.51 | 20,949,276.64 | 15,711,115.39 | 10,467,795.45 |
| 加：营业外收入(元) | 384,792.19 | 1,863,088.55 | 451,717.66 | 484,604.93 | 434,690.96 | 1,335,705.85 | 686,483.70 |
| 减：营业外支出(元) | 300,706.74 | 646,223.66 | 1,333,433.51 | 3,907,750.86 | 401,905.86 | 1,744,330.11 | 189,194.14 |
| 五、利润总额(元) | 47,452,999.67 | 18,786,824.94 | 64,395,022.87 | 37,891,827.58 | 20,982,061.74 | 15,302,491.13 | 10,965,085.01 |
| 减：所得税费用(元) | 6,553,506.66 | -7,676,368.22 | 8,573,103.68 | 2,851,489.13 | 1,624,831.99 | 1,324,993.32 | -2,501,966.80 |
| 六、净利润(元) | 40,899,493.01 | 26,463,193.16 | 55,821,919.19 | 35,040,338.45 | 19,357,229.75 | 13,977,497.81 | 13,467,051.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 40,899,493.01 | 26,463,193.16 | 55,821,919.19 | 35,040,338.45 | 19,357,229.75 | 13,977,497.81 | 13,467,051.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 40,347,151.65 | 26,397,095.00 | 55,822,994.36 | 34,776,775.53 | 19,099,819.36 | 13,746,598.00 | 13,308,027.25 |
| 少数股东损益(元) | 552,341.36 | 66,098.16 | -1,075.17 | 263,562.92 | 257,410.39 | 230,899.81 | 159,024.56 |
| 扣除非经常性损益后的净利润(元) | 24,638,727.91 | 24,060,272.94 | 52,487,656.25 | 34,302,976.04 | 15,056,800.00 | 21,549,600.00 | 8,088,800.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.21 | 0.51 | 0.40 | 0.22 | 0.16 | 0.15 |
| 二、稀释每股收益(元) | 0.35 | 0.21 | 0.51 | 0.40 | 0.22 | 0.16 | 0.15 |
| 八、其他综合收益(元) | -556,124.64 | 87,229.86 | -439,153.49 | 872,042.69 | -192,869.52 | 193,948.73 | -217,729.51 |
| 归属于母公司股东的其他综合收益(元) | -445,742.80 | 44,441.70 | -373,853.25 | 747,941.85 | -146,183.15 | 168,365.76 | -191,541.87 |
| 归属于少数股东的其他综合收益(元) | -110,381.84 | 42,788.16 | -65,300.24 | 124,100.84 | -46,686.37 | 25,582.97 | -26,187.64 |
| 九、综合收益总额(元) | 40,343,368.37 | 26,550,423.02 | 55,382,765.70 | 35,912,381.14 | 19,164,360.23 | 14,171,446.54 | 13,249,322.30 |
| 归属于母公司所有者的综合收益总额(元) | 39,901,408.85 | 26,441,536.70 | 55,449,141.11 | 35,524,717.38 | 18,953,636.21 | 13,914,963.76 | 13,116,485.38 |
| 归属于少数股东的综合收益总额(元) | 441,959.52 | 108,886.32 | -66,375.41 | 387,663.76 | 210,724.02 | 256,482.78 | 132,836.92 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-05-19 | 2022-09-30 | 2023-05-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |