| 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 | 上市后 | 上市后 |
| 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) | 309,185,113.48 | 410,617,667.33 | 325,127,409.56 | 290,412,754.48 | 361,577,520.44 | 358,906,817.27 | 374,316,058.66 | 329,213,668.84 | 300,916,009.24 |
| 营业收入(元) | 309,185,113.48 | 410,617,667.33 | 325,127,409.56 | 290,412,754.48 | 361,577,520.44 | 358,906,817.27 | 374,316,058.66 | 329,213,668.84 | 300,916,009.24 |
| 二、营业总成本(元) | 248,108,389.65 | 347,546,865.02 | 273,095,021.59 | 244,629,304.36 | 293,472,034.73 | 317,398,406.32 | 305,869,156.34 | 276,422,489.18 | 254,873,792.14 |
| 营业成本(元) | 163,876,246.23 | 217,347,590.13 | 181,127,231.20 | 153,796,439.76 | 198,650,127.80 | 203,636,596.83 | 207,993,564.40 | 186,812,543.48 | 176,054,707.50 |
| 研发费用(元) | 20,475,295.90 | 32,176,626.57 | 21,597,133.33 | 23,176,543.88 | 17,971,542.32 | 29,163,410.88 | 20,893,074.22 | 18,900,250.33 | 13,117,131.96 |
| 营业税金及附加(元) | 4,048,164.89 | 4,340,964.96 | 3,699,609.80 | 3,272,617.20 | 4,496,485.95 | 3,809,640.29 | 3,797,551.98 | 3,253,637.67 | 3,229,852.73 |
| 销售费用(元) | 29,847,787.18 | 49,615,088.33 | 33,567,199.78 | 38,349,552.65 | 36,894,739.63 | 38,985,057.19 | 43,547,958.22 | 39,613,982.59 | 33,876,719.48 |
| 管理费用(元) | 29,601,745.93 | 41,861,042.75 | 31,132,109.37 | 28,856,162.12 | 31,782,900.11 | 38,999,657.10 | 32,883,419.75 | 31,491,151.82 | 27,072,447.50 |
| 财务费用(元) | 259,149.52 | 2,205,552.28 | 1,971,738.11 | -2,822,011.25 | 3,676,238.92 | 2,804,044.03 | -3,246,412.23 | -3,649,076.71 | 1,522,932.97 |
| 其中：利息费用(元) | 2,038,233.22 | 3,689,530.76 | 2,063,127.60 | 1,495,792.12 | 1,875,158.62 | 3,215,454.13 | 1,300,904.02 | 1,396,816.21 | 1,954,128.81 |
| 其中：利息收入(元) | 974,798.31 | 1,456,966.81 | 998,675.44 | 598,495.69 | 615,938.18 | 836,971.80 | 699,515.75 | 722,017.00 | 1,218,769.76 |
| 资产减值损失(元) | -2,389,081.70 | -10,241,241.67 | -245,490.06 | 228,422.03 | -1,457,518.31 | -13,639,066.75 | -1,344,439.81 | -2,770,249.29 | -198,420.77 |
| 信用减值损失(元) | 436,642.37 | -819,578.01 | 655,336.69 | 87,604.85 | 37,526.71 | 726,730.46 | 1,016,523.11 | -1,603,538.32 | 291,200.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 433,118.74 | -1,886,923.96 | 352,321.31 | -1,171,938.61 | 2,782,698.14 | 1,416,869.95 | 166,086.85 | 160,674.94 | 193,412.09 |
| 加：投资收益(元) | 1,487,997.39 | 3,186,354.27 | 1,072,851.21 | 3,361,604.73 | 911,533.27 | -1,454,331.17 | 2,591,150.76 | 2,375,285.54 | 543,970.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -144,291.46 | -51,121.34 | -284,587.70 | -74,242.04 | -123,641.81 | -5,357,959.92 | -22,595.30 | -22,793.39 | -28,816.85 |
| 资产处置收益(元) | 12,275.42 | 101,550.06 | - | - | - | 171.54 | - | 11,638.61 | 23,355.40 |
| 其他收益(元) | 1,881,524.36 | 5,700,576.95 | 1,895,802.99 | 3,366,812.21 | 1,935,514.61 | 703,560.89 | 2,217,359.61 | 2,222,538.22 | 4,214,113.00 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 62,939,200.41 | 59,111,539.95 | 55,756,285.53 | 51,655,955.32 | 72,315,240.14 | 29,262,345.87 | 73,093,582.84 | 53,187,529.36 | 51,109,848.62 |
| 加：营业外收入(元) | 172,977.52 | -4,509.04 | 170,171.76 | 24,693.83 | 104,040.58 | 180,075.99 | 92,581.91 | 199,423.78 | 31,147.29 |
| 减：营业外支出(元) | 214,425.27 | 561,776.43 | 756,055.40 | 320,649.46 | 192,192.95 | 487,504.91 | 648,553.32 | 302,166.95 | 65,304.11 |
| 五、利润总额(元) | 62,897,752.66 | 58,545,254.48 | 55,170,401.89 | 51,359,999.69 | 72,227,087.77 | 28,954,916.95 | 72,537,611.43 | 53,084,786.19 | 51,075,691.80 |
| 减：所得税费用(元) | 10,347,324.06 | 5,848,463.66 | 3,338,992.83 | 9,051,372.24 | 14,460,809.81 | -2,247,292.51 | 13,187,290.65 | 7,300,574.00 | 9,659,507.02 |
| 六、净利润(元) | 52,550,428.60 | 52,696,790.82 | 51,831,409.06 | 42,308,627.45 | 57,766,277.96 | 31,202,209.46 | 59,350,320.78 | 45,784,212.19 | 41,416,184.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 52,550,428.60 | 52,696,790.82 | 51,831,409.06 | 42,308,627.45 | 57,766,277.96 | 31,202,209.46 | 59,350,320.78 | 45,784,212.19 | 41,416,184.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,255,959.75 | 48,566,256.79 | 51,837,308.16 | 39,983,573.73 | 52,097,979.79 | 29,068,098.83 | 55,188,163.08 | 43,702,353.40 | 38,612,671.22 |
| 少数股东损益(元) | 2,294,468.85 | 4,130,534.03 | -5,899.10 | 2,325,053.72 | 5,668,298.17 | 2,134,110.63 | 4,162,157.70 | 2,081,858.79 | 2,803,513.56 |
| 扣除非经常性损益后的净利润(元) | 47,011,106.82 | 47,544,174.23 | 49,291,844.53 | 35,423,997.17 | 47,333,866.04 | 20,072,715.98 | 51,489,672.76 | 39,438,247.53 | 34,716,162.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.17 | 0.18 | 0.13 | 0.18 | 0.10 | 0.19 | 0.15 | 0.13 |
| 二、稀释每股收益(元) | 0.17 | 0.17 | 0.18 | 0.13 | 0.18 | 0.10 | 0.19 | 0.15 | 0.13 |
| 九、综合收益总额(元) | 52,550,428.60 | 48,003,901.99 | 51,831,409.06 | 42,308,627.45 | 57,766,277.96 | 21,289,997.21 | 59,350,320.78 | 45,784,212.19 | 41,416,184.78 |
| 归属于母公司所有者的综合收益总额(元) | 50,255,959.75 | 43,873,367.96 | 51,837,308.16 | 39,983,573.73 | 52,097,979.79 | 19,155,886.58 | 55,188,163.08 | 43,702,353.40 | 38,612,671.22 |
| 归属于少数股东的综合收益总额(元) | 2,294,468.85 | 4,130,534.03 | -5,899.10 | 2,325,053.72 | 5,668,298.17 | 2,134,110.63 | 4,162,157.70 | 2,081,858.79 | 2,803,513.56 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-18 | 2023-08-09 | 2023-04-20 | 2023-04-20 | 2022-10-20 | 2022-07-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |