| 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 | 上市前 | 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) | 219,661,698.68 | 178,135,862.12 | 149,551,776.76 | 246,858,673.70 | 271,054,824.94 | 267,369,869.85 | 286,809,693.76 | 294,939,750.39 | 278,821,584.36 |
| 营业收入(元) | 219,661,698.68 | 178,135,862.12 | 149,551,776.76 | 246,858,673.70 | 271,054,824.94 | 267,369,869.85 | 286,809,693.76 | 294,939,750.39 | 278,821,584.36 |
| 二、营业总成本(元) | 167,917,724.64 | 152,595,289.38 | 108,032,238.71 | 134,147,601.87 | 200,433,763.30 | 226,286,277.99 | 189,486,750.30 | 217,518,800.51 | 222,799,651.69 |
| 营业成本(元) | 152,364,925.80 | 126,815,152.38 | 101,731,160.22 | 161,273,482.45 | 180,985,182.67 | 191,567,426.76 | 201,740,181.66 | 216,535,811.06 | 209,215,898.13 |
| 研发费用(元) | 5,897,833.49 | 8,109,036.89 | 5,534,784.06 | 6,249,679.70 | 5,258,214.50 | 7,674,868.38 | 4,984,151.15 | 10,484,007.66 | 5,664,363.06 |
| 营业税金及附加(元) | 3,010,088.67 | 1,243,430.26 | 1,594,090.79 | 1,351,793.58 | 825,496.50 | 928,626.85 | 1,492,809.38 | 531,508.26 | 694,237.46 |
| 销售费用(元) | 2,833,560.72 | 4,629,595.36 | 1,611,780.25 | 2,315,565.77 | 935,575.28 | 4,468,221.93 | 1,252,420.86 | 1,299,535.04 | 1,038,035.57 |
| 管理费用(元) | 11,630,868.18 | 14,301,265.47 | 8,455,522.07 | 7,419,749.18 | 6,421,966.46 | 14,063,908.19 | 6,441,885.60 | 6,685,481.57 | 5,474,967.60 |
| 财务费用(元) | -7,819,552.22 | -2,503,190.98 | -10,895,098.68 | -44,462,668.81 | 6,007,327.89 | 7,583,225.88 | -26,424,698.35 | -18,017,543.08 | 712,149.87 |
| 其中：利息费用(元) | 553,503.85 | 379,853.18 | 195,909.08 | - | - | 13,417.94 | 268.23 | - | - |
| 其中：利息收入(元) | 5,339,823.31 | 45,946,572.25 | -7,455,080.45 | -13,695,141.77 | 2,487,942.35 | 534,792.07 | 99,612.78 | 69,498.03 | 220,609.96 |
| 资产减值损失(元) | -747,187.96 | 949,510.00 | -3,479,401.44 | -266,991.59 | -317,612.37 | 1,968,115.16 | -1,115,845.94 | 372,235.71 | 72,066.03 |
| 信用减值损失(元) | 685,827.00 | -898,277.66 | 4,427,119.09 | 384,018.74 | -271,706.18 | 157,287.65 | 3,410,182.24 | -2,532,513.75 | -2,189,585.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -145,043.62 | 2,956,606.27 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,119,843.88 | 7,895,860.53 | 1,165,748.45 | - | - | 1,033,238.16 | 666,815.60 | -996,647.30 | 56,500.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,014,128.23 | 6,270,925.82 | 1,522,948.88 | - | - | 1,033,238.16 | 768,115.60 | - | - |
| 资产处置收益(元) | - | 63,136.24 | - | - | - | - | - | - | - |
| 其他收益(元) | 116,839.05 | 223,408.57 | 18,902.41 | 4,014,839.05 | 282,639.05 | 20,839.05 | 247,128.05 | 22,339.05 | 2,493,688.44 |
| 四、营业利润(元) | 53,774,252.39 | 36,730,816.69 | 42,985,840.25 | 121,610,577.58 | 70,314,382.14 | 44,263,071.88 | 100,531,223.41 | 74,286,363.59 | 56,454,601.73 |
| 加：营业外收入(元) | 46,100.01 | 180,706.37 | - | 58,730.97 | 100.00 | -851.89 | 142,246.84 | 41,296.80 | 229,426.04 |
| 减：营业外支出(元) | 161,656.56 | 636,520.37 | 567,297.59 | 95,028.29 | 102,631.87 | 231,988.41 | 129,756.52 | 90,783.49 | 138,183.72 |
| 五、利润总额(元) | 53,658,695.84 | 36,275,002.69 | 42,418,542.66 | 121,574,280.26 | 70,211,850.27 | 44,030,231.58 | 100,543,713.73 | 74,236,876.90 | 56,545,844.05 |
| 减：所得税费用(元) | 7,072,314.77 | 6,923,085.04 | 4,996,596.88 | 16,337,231.35 | 11,447,255.69 | 14,678,611.01 | 10,459,512.45 | 6,164,795.87 | 4,617,585.54 |
| 六、净利润(元) | 46,586,381.07 | 29,351,917.65 | 37,421,945.78 | 105,237,048.91 | 58,764,594.58 | 29,351,620.57 | 90,084,201.28 | 68,072,081.03 | 51,928,258.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 46,586,381.07 | 29,351,917.65 | 37,421,945.78 | 105,237,048.91 | 58,764,594.58 | 29,351,620.57 | 90,084,201.28 | 68,072,081.03 | 51,928,258.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 42,087,657.48 | 27,149,643.11 | 36,666,335.81 | 105,237,048.91 | 58,764,594.58 | 29,351,620.57 | 90,084,201.28 | 68,072,081.03 | 51,928,258.51 |
| 少数股东损益(元) | 4,498,723.59 | 2,202,274.54 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 42,780,754.40 | 24,690,247.35 | 37,259,755.75 | 101,559,027.81 | 58,622,841.67 | 29,528,696.30 | 89,938,700.00 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.63 | 0.55 | 0.55 | 1.57 | 0.88 | 0.58 | 1.79 | 1.36 | 1.03 |
| 二、稀释每股收益(元) | 0.63 | 0.55 | 0.55 | 1.57 | 0.88 | 0.58 | 1.79 | 1.36 | 1.03 |
| 八、其他综合收益(元) | -3,061,850.18 | -3,113,305.66 | -3,940,817.43 | 6,936,851.26 | -1,563,228.35 | -1,478,011.70 | 4,360,274.56 | 4,926,862.04 | -1,548,112.12 |
| 归属于母公司股东的其他综合收益(元) | -3,061,850.18 | -3,113,305.66 | -3,940,817.43 | 6,936,851.26 | -1,563,228.35 | -1,478,011.70 | 4,360,274.56 | 4,926,862.04 | -1,548,112.12 |
| 九、综合收益总额(元) | 43,524,530.89 | 26,238,611.99 | 33,481,128.35 | 112,173,900.17 | 57,201,366.23 | 27,873,608.87 | 94,444,475.84 | 72,998,943.07 | 50,380,146.39 |
| 归属于母公司所有者的综合收益总额(元) | 39,025,807.30 | 24,036,337.45 | 32,725,518.38 | 112,173,900.17 | 57,201,366.23 | 27,873,608.87 | 94,444,475.84 | 72,998,943.07 | 50,380,146.39 |
| 归属于少数股东的综合收益总额(元) | 4,498,723.59 | 2,202,274.54 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-15 | 2023-01-10 | 2023-01-10 | 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 |