| 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) | 153,058,271.42 | 212,139,414.51 | 138,627,619.85 | 173,029,521.32 | 147,830,388.05 | 178,751,302.47 | 158,062,744.48 | 158,509,510.89 | 159,649,283.42 |
| 营业收入(元) | 153,058,271.42 | 212,139,414.51 | 138,627,619.85 | 173,029,521.32 | 147,830,388.05 | 178,751,302.47 | 158,062,744.48 | 158,509,510.89 | 159,649,283.42 |
| 二、营业总成本(元) | 127,302,359.23 | 159,291,561.42 | 125,201,043.48 | 145,166,587.68 | 122,646,292.57 | 140,190,618.57 | 136,274,043.81 | 131,393,112.28 | 126,228,137.67 |
| 营业成本(元) | 45,231,210.48 | 73,955,863.06 | 51,019,191.64 | 63,613,017.22 | 52,009,448.21 | 63,529,828.11 | 52,908,585.30 | 46,670,093.10 | 43,706,472.98 |
| 研发费用(元) | 11,781,100.15 | 11,746,346.39 | 12,336,500.19 | 14,786,440.26 | 8,275,164.89 | 9,300,569.86 | 10,105,507.74 | 12,979,950.95 | 11,918,349.97 |
| 营业税金及附加(元) | 2,957,578.38 | 2,054,073.73 | 2,759,171.95 | 2,912,472.25 | 1,464,973.39 | 1,045,468.44 | 2,560,620.85 | 1,988,024.02 | 2,172,827.38 |
| 销售费用(元) | 39,746,999.05 | 44,515,089.79 | 36,439,519.94 | 37,345,062.82 | 34,273,172.44 | 48,320,642.63 | 40,227,812.88 | 45,489,192.91 | 46,655,661.23 |
| 管理费用(元) | 26,043,599.42 | 25,724,944.76 | 21,437,857.55 | 24,604,998.87 | 24,517,349.40 | 16,182,365.31 | 28,967,504.15 | 24,104,288.99 | 21,854,809.89 |
| 财务费用(元) | 1,541,871.75 | 1,295,243.69 | 1,208,802.21 | 1,904,596.26 | 2,106,184.24 | 1,811,744.22 | 1,504,012.89 | 161,562.31 | -79,983.78 |
| 其中：利息费用(元) | 3,385,847.18 | 3,737,842.96 | 3,966,138.20 | 4,082,848.21 | 3,474,097.99 | 2,846,645.95 | 2,945,799.36 | 2,127,003.75 | 1,213,257.18 |
| 其中：利息收入(元) | 1,886,906.05 | 2,560,236.25 | 2,875,918.04 | 1,960,272.42 | 1,588,119.81 | 1,070,742.77 | 1,002,025.17 | 259,194.35 | 66,111.58 |
| 资产减值损失(元) | -1,625,240.36 | -10,711,104.25 | -787,591.18 | -151,471.05 | -1,673,438.69 | -6,818,789.14 | -307,126.94 | -2,255,854.08 | -1,826,103.95 |
| 信用减值损失(元) | 495,927.71 | -1,727,288.64 | 392,545.47 | -222,158.24 | 383,374.32 | -249,243.69 | 14,034.67 | -262,713.70 | 347,550.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -179,000.00 | -3,368,000.00 |
| 加：投资收益(元) | 10,381,569.14 | 8,265,314.08 | 10,290,570.01 | 22,626,266.96 | 16,954,376.42 | 11,574,168.31 | 17,517,260.59 | 13,181,236.70 | 4,408,330.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,381,569.14 | 8,499,422.32 | 10,290,570.01 | 22,626,266.96 | 16,954,376.42 | 11,574,168.31 | 17,517,260.59 | 14,253,236.70 | 4,408,330.48 |
| 资产处置收益(元) | - | - | - | - | - | - | 16,637.17 | - | 41,302.48 |
| 其他收益(元) | 2,500,903.79 | 6,397,777.93 | 1,747,728.36 | 1,855,474.92 | 947,760.20 | 6,808,568.97 | 725,934.07 | 3,602,267.59 | 571,457.15 |
| 四、营业利润(元) | 37,509,072.47 | 55,072,552.21 | 25,069,829.03 | 51,970,692.15 | 41,796,167.73 | 49,875,388.35 | 39,755,440.23 | 41,202,335.12 | 33,595,681.95 |
| 加：营业外收入(元) | 325,569.95 | 10,600.79 | 63,700.00 | 45,200.83 | 501,901.75 | -96,617.50 | 213,837.53 | 17,190.65 | 407,977.69 |
| 减：营业外支出(元) | 179,485.06 | 78,327.77 | 28,644.92 | 25,822.79 | 335,666.63 | 416,509.78 | 412,598.97 | 300,000.00 | 1,208.90 |
| 五、利润总额(元) | 37,655,157.36 | 55,004,825.23 | 25,104,884.11 | 51,990,070.19 | 41,962,402.85 | 49,362,261.07 | 39,556,678.79 | 40,919,525.77 | 34,002,450.74 |
| 减：所得税费用(元) | 4,925,117.54 | 6,459,760.28 | 1,909,350.58 | 1,303,043.72 | 2,340,068.07 | -9,332,705.26 | 2,012,203.83 | 4,935,937.08 | 5,043,636.76 |
| 六、净利润(元) | 32,730,039.82 | 48,545,064.95 | 23,195,533.53 | 50,687,026.47 | 39,622,334.78 | 58,694,966.33 | 37,544,474.96 | 35,983,588.69 | 28,958,813.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 32,730,039.82 | 48,545,064.95 | 23,195,533.53 | 50,687,026.47 | 39,622,334.78 | 58,694,966.33 | 37,544,474.96 | 35,983,588.69 | 28,958,813.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 32,684,974.03 | 48,949,489.48 | 23,348,120.24 | 50,849,486.07 | 39,749,555.71 | 59,051,172.70 | 37,576,202.24 | 36,035,271.17 | 28,920,557.20 |
| 少数股东损益(元) | 45,065.79 | -404,424.53 | -152,586.71 | -162,459.60 | -127,220.93 | -356,206.37 | -31,727.28 | -51,682.48 | 38,256.78 |
| 扣除非经常性损益后的净利润(元) | 30,890,184.18 | 44,929,408.03 | 21,834,417.67 | 49,256,233.47 | 38,805,216.40 | 37,570,785.81 | 37,221,530.94 | 34,271,066.49 | 30,919,436.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.15 | 0.07 | 0.11 | 0.17 | 0.25 | 0.16 | 0.16 | 0.12 |
| 二、稀释每股收益(元) | 0.10 | 0.15 | 0.07 | 0.11 | 0.17 | 0.25 | 0.16 | 0.16 | 0.12 |
| 八、其他综合收益(元) | 13,923.53 | -2,377.28 | 16,780.61 | -38,665.16 | 1,591.30 | 4,959.63 | 6,105.35 | 11,680.85 | -15,149.21 |
| 归属于母公司股东的其他综合收益(元) | 12,531.18 | -2,139.55 | 15,102.54 | -34,798.64 | 1,432.17 | 4,463.66 | 5,494.81 | 10,512.77 | -13,634.29 |
| 归属于少数股东的其他综合收益(元) | 1,392.35 | -237.73 | 1,678.07 | -3,866.52 | 159.13 | 495.97 | 610.54 | 1,168.08 | -1,514.92 |
| 九、综合收益总额(元) | 32,743,963.35 | 48,542,687.67 | 23,212,314.14 | 50,648,361.31 | 39,623,926.08 | 58,699,925.96 | 37,550,580.31 | 35,995,269.54 | 28,943,664.77 |
| 归属于母公司所有者的综合收益总额(元) | 32,697,505.21 | 48,947,349.93 | 23,363,222.78 | 50,814,687.43 | 39,750,987.88 | 59,055,636.36 | 37,581,697.05 | 36,045,783.94 | 28,906,922.91 |
| 归属于少数股东的综合收益总额(元) | 46,458.14 | -404,662.26 | -150,908.64 | -166,326.12 | -127,061.80 | -355,710.40 | -31,116.74 | -50,514.40 | 36,741.86 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |