| 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) | 188,205,735.87 | 272,574,182.30 | 159,576,906.88 | 128,721,663.65 | 197,857,621.33 | 240,398,055.11 | 181,084,656.90 | 207,167,937.25 | 250,589,869.09 |
| 营业收入(元) | 188,205,735.87 | 272,574,182.30 | 159,576,906.88 | 128,721,663.65 | 197,857,621.33 | 240,398,055.11 | 181,084,656.90 | 207,167,937.25 | 250,589,869.09 |
| 二、营业总成本(元) | 170,969,396.64 | 227,494,646.38 | 142,388,027.81 | 122,728,320.65 | 176,377,413.77 | 205,607,381.34 | 162,427,226.19 | 174,420,526.38 | 222,495,750.07 |
| 营业成本(元) | 138,316,653.95 | 194,091,820.02 | 101,755,726.07 | 88,316,685.84 | 136,770,048.00 | 160,483,308.76 | 117,696,680.78 | 135,231,564.57 | 177,087,895.31 |
| 研发费用(元) | 15,606,779.03 | 14,318,943.70 | 25,880,921.63 | 22,223,510.95 | 20,670,504.84 | 29,814,726.47 | 23,805,356.95 | 22,440,696.62 | 26,200,476.48 |
| 营业税金及附加(元) | 1,471,062.80 | 2,501,827.80 | 1,254,045.83 | 773,460.62 | 1,568,751.51 | 1,823,037.33 | 909,652.61 | 1,231,869.42 | 1,954,603.32 |
| 销售费用(元) | 7,421,596.65 | 6,412,904.98 | 6,634,502.01 | 3,492,645.07 | 8,843,738.89 | 5,692,616.87 | 8,042,367.77 | 5,962,945.88 | 8,583,876.24 |
| 管理费用(元) | 9,524,685.32 | 11,630,672.59 | 8,408,111.62 | 8,765,799.48 | 9,087,552.53 | 8,007,142.36 | 10,708,354.52 | 10,231,876.06 | 8,809,747.99 |
| 财务费用(元) | -1,371,381.11 | -1,461,522.71 | -1,545,279.35 | -843,781.31 | -563,182.00 | -213,450.45 | 1,264,813.56 | -678,426.17 | -140,849.27 |
| 其中：利息费用(元) | 556,036.16 | 2,157,556.15 | -14,652.77 | 90,085.81 | 34,211.26 | 17,927.07 | 1,581,031.43 | -39,844.12 | 77,650.14 |
| 其中：利息收入(元) | 1,946,309.26 | 4,249,862.97 | 1,204,949.35 | 819,350.10 | 608,979.25 | 424,697.42 | 174,488.34 | 488,147.08 | 188,946.26 |
| 信用减值损失(元) | 2,599,723.65 | -3,458,562.42 | 552,050.79 | -280,636.80 | 2,568,378.33 | -2,774,617.66 | 1,831,778.61 | 542,015.81 | -253,922.39 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,534,138.20 | 2,144,843.21 | -961,260.08 | 2,041,607.11 | 390,779.48 | -1,700,127.85 | -596,660.00 | 3,017,643.27 | 64,202.71 |
| 加：投资收益(元) | 494,997.11 | 2,651,578.63 | 2,266,270.08 | 856,664.66 | 2,864,044.49 | 3,288,899.72 | 6,462,228.62 | 1,495,611.76 | 2,603,789.02 |
| 其他收益(元) | 542,221.51 | 5,207,185.13 | 929,962.20 | 868,541.62 | 93,463.70 | 256,590.47 | 211,492.78 | 730,674.74 | 6,604,395.81 |
| 四、营业利润(元) | 23,407,419.70 | 48,709,415.57 | 19,975,902.06 | 9,479,519.59 | 27,396,873.56 | 27,238,352.09 | 26,591,371.06 | 38,533,356.45 | 37,112,584.17 |
| 加：营业外收入(元) | 384.00 | -465,101.79 | 576,106.45 | 36,856.63 | 0.14 | 189,984.41 | 57,185.32 | 0.19 | 10,000.05 |
| 减：营业外支出(元) | 406.72 | 739,467.62 | 9,818.05 | 38,590.83 | 229,316.79 | 16,541.18 | 227,696.83 | 16,847.94 | 100,709.71 |
| 五、利润总额(元) | 23,407,396.98 | 47,504,846.16 | 20,542,190.46 | 9,477,785.39 | 27,167,556.91 | 27,411,795.32 | 26,420,859.55 | 38,516,508.70 | 37,021,874.51 |
| 减：所得税费用(元) | 848,416.15 | 12,275,129.56 | -698,476.40 | -827,726.69 | 469,713.78 | -1,929,087.85 | 1,029,100.26 | 2,359,319.32 | 3,017,465.23 |
| 六、净利润(元) | 22,558,980.83 | 35,229,716.60 | 21,240,666.86 | 10,305,512.08 | 26,697,843.13 | 29,340,883.17 | 25,391,759.29 | 36,157,189.38 | 34,004,409.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,558,980.83 | 35,229,716.60 | 21,240,666.86 | 10,305,512.08 | 26,697,843.13 | 29,340,883.17 | 25,391,759.29 | 36,157,189.38 | 34,004,409.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,764,922.77 | 35,136,769.41 | 21,446,229.40 | 9,437,329.73 | 27,337,243.90 | 29,832,755.39 | 25,358,320.04 | 36,489,688.17 | 33,997,964.70 |
| 少数股东损益(元) | -205,941.94 | 92,947.19 | -205,562.54 | 868,182.35 | -639,400.77 | -491,872.22 | 33,439.25 | -332,498.79 | 6,444.58 |
| 扣除非经常性损益后的净利润(元) | 20,056,497.92 | 29,511,112.65 | 18,971,942.00 | 6,263,986.87 | 24,696,183.66 | 26,466,845.49 | 20,339,963.10 | 31,766,198.44 | 26,511,729.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.19 | 0.12 | 0.06 | 0.15 | 0.16 | 0.15 | 0.20 | 0.19 |
| 二、稀释每股收益(元) | 0.13 | 0.19 | 0.12 | 0.06 | 0.15 | 0.16 | 0.15 | 0.20 | 0.19 |
| 八、其他综合收益(元) | 21,619.15 | -137,882.55 | -71,084.33 | 477,892.42 | -129,620.66 | -427,115.37 | 702,212.26 | 619,119.02 | -69,506.94 |
| 归属于母公司股东的其他综合收益(元) | 20,166.22 | -116,859.77 | -57,165.93 | 444,489.04 | -139,612.44 | -434,635.95 | 655,550.03 | 570,139.17 | -65,193.62 |
| 归属于少数股东的其他综合收益(元) | 1,452.93 | -21,022.78 | -13,918.40 | 33,403.38 | 9,991.78 | 7,520.58 | 46,662.23 | 48,979.85 | -4,313.32 |
| 九、综合收益总额(元) | 22,580,599.98 | 35,091,834.05 | 21,169,582.53 | 10,783,404.50 | 26,568,222.47 | 28,913,767.80 | 26,093,971.55 | 36,776,308.40 | 33,934,902.34 |
| 归属于母公司所有者的综合收益总额(元) | 22,785,088.99 | 35,019,909.64 | 21,389,063.47 | 9,881,818.77 | 27,197,631.46 | 29,398,119.44 | 26,013,870.07 | 37,059,827.34 | 33,932,771.08 |
| 归属于少数股东的综合收益总额(元) | -204,489.01 | 71,924.41 | -219,480.94 | 901,585.73 | -629,408.99 | -484,351.64 | 80,101.48 | -283,518.94 | 2,131.26 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |