| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 260,355,337.44 | 308,672,096.57 | 238,775,973.54 | 179,653,004.64 | 197,038,298.32 | 191,198,276.94 |
| 营业收入(元) | 260,355,337.44 | 308,672,096.57 | 238,775,973.54 | 179,653,004.64 | 197,038,298.32 | 191,198,276.94 |
| 二、营业总成本(元) | 235,743,712.07 | 272,317,423.07 | 226,413,248.14 | 160,121,509.73 | 171,601,913.99 | 158,727,336.06 |
| 营业成本(元) | 193,591,556.09 | 224,007,702.17 | 178,840,244.66 | 129,669,087.08 | 138,871,144.25 | 129,645,240.66 |
| 研发费用(元) | 15,187,912.76 | 15,504,658.24 | 15,061,753.20 | 11,768,415.23 | 11,426,945.30 | 10,983,354.00 |
| 营业税金及附加(元) | 864,731.31 | 1,097,393.38 | 1,342,640.56 | 769,280.36 | 1,558,871.27 | 713,101.41 |
| 销售费用(元) | 3,144,955.25 | 5,245,990.94 | 2,509,330.44 | 2,603,260.98 | 3,606,230.61 | 2,686,398.62 |
| 管理费用(元) | 27,439,760.58 | 28,312,939.87 | 25,125,442.42 | 19,450,583.51 | 16,015,553.00 | 17,001,280.14 |
| 财务费用(元) | -4,485,203.92 | -1,851,261.53 | 3,533,836.86 | -4,139,117.43 | 123,169.56 | -2,302,038.77 |
| 其中：利息费用(元) | 59,201.01 | 1,517,653.50 | 175,666.45 | 951,920.17 | 1,290,323.58 | 1,203,431.56 |
| 其中：利息收入(元) | 1,150,240.18 | 989,453.81 | 908,983.64 | 331,355.48 | 832,871.24 | 82,772.17 |
| 资产减值损失(元) | 28,663.37 | -8,572,856.30 | 2,917,815.90 | -1,273,656.82 | -1,940,437.91 | -722,147.92 |
| 信用减值损失(元) | -3,116,257.42 | -5,820,707.85 | -463,231.68 | -864,912.19 | -1,033,075.10 | -534,778.82 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 289,106.88 | 1,732,549.04 | 9,240.09 | 5,014.98 | 210,168.80 | 236,314.41 |
| 加：投资收益(元) | 1,808,844.95 | -16,296.51 | -70,690.07 | 272,181.14 | 226,025.25 | 34,354.12 |
| 资产处置收益(元) | - | 36,547.49 | - | - | 60,623.90 | 13,845.15 |
| 其他收益(元) | 3,438,329.85 | -1,238,036.22 | 3,566,193.62 | 849,694.11 | 691,623.64 | 2,160,331.37 |
| 四、营业利润(元) | 27,060,313.00 | 22,475,873.15 | 18,322,454.05 | 18,519,816.13 | 23,651,312.91 | 33,658,859.19 |
| 加：营业外收入(元) | 14,626.53 | 5,203,815.78 | 9,162.29 | - | 1,600,229.73 | 1,662.90 |
| 减：营业外支出(元) | 33,547.43 | 3,179.15 | 14,982.66 | 6,372.11 | 9,397.22 | 35,819.16 |
| 五、利润总额(元) | 27,041,392.10 | 27,676,509.78 | 18,316,633.68 | 18,513,444.02 | 25,242,145.42 | 33,624,702.93 |
| 减：所得税费用(元) | 3,718,228.94 | 4,129,560.11 | -1,217,407.27 | 2,370,029.67 | 2,635,501.51 | 4,719,674.53 |
| 六、净利润(元) | 23,323,163.16 | 23,546,949.67 | 19,534,040.95 | 16,143,414.35 | 22,606,643.91 | 28,905,028.40 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 23,323,163.16 | - | - | 16,143,414.35 | - | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 23,810,232.01 | 23,969,192.30 | 20,049,916.85 | 17,053,505.39 | 23,186,287.24 | 29,818,053.80 |
| 少数股东损益(元) | -487,068.85 | -422,242.63 | -515,875.90 | -910,091.04 | -579,643.33 | -913,025.40 |
| 扣除非经常性损益后的净利润(元) | 19,370,362.57 | 20,297,720.41 | 16,678,199.38 | 16,126,700.00 | 20,966,700.00 | 27,576,100.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.28 | 0.27 | 0.32 | 0.27 | 0.37 | 0.47 |
| 二、稀释每股收益(元) | 0.28 | 0.27 | - | 0.27 | 0.37 | - |
| 八、其他综合收益(元) | 1,143,802.85 | 1,930,601.58 | -3,927,513.14 | 1,630,220.83 | 402,329.88 | 2,565,469.13 |
| 归属于母公司股东的其他综合收益(元) | 1,143,802.85 | 1,930,601.58 | -3,927,513.14 | 1,630,220.83 | - | 2,565,469.13 |
| 九、综合收益总额(元) | 24,466,966.01 | 25,477,551.25 | 15,606,527.81 | 17,773,635.18 | 23,008,973.79 | 31,470,497.53 |
| 归属于母公司所有者的综合收益总额(元) | 24,954,034.86 | 25,899,793.88 | 16,122,403.71 | 18,683,726.22 | 23,588,617.12 | 32,383,522.93 |
| 归属于少数股东的综合收益总额(元) | -487,068.85 | -422,242.63 | -515,875.90 | -910,091.04 | -579,643.33 | -913,025.40 |
| 公告日期 | 2024-04-25 | 2024-04-23 | 2023-10-23 | 2024-04-25 | 2023-05-25 | 2023-10-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |