| 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) | 335,339,287.03 | 369,737,021.82 | 363,090,377.48 | 402,849,907.22 | 364,691,229.02 | 416,105,997.12 | 415,821,926.63 | 441,687,582.47 | 513,719,755.23 |
| 营业收入(元) | 335,339,287.03 | 369,737,021.82 | 363,090,377.48 | 402,849,907.22 | 364,691,229.02 | 416,105,997.12 | 415,821,926.63 | 441,687,582.47 | 513,719,755.23 |
| 二、营业总成本(元) | 319,269,414.66 | 365,669,215.60 | 341,926,824.71 | 373,639,966.27 | 341,980,769.44 | 390,925,499.59 | 393,956,723.90 | 417,728,729.50 | 467,766,088.54 |
| 营业成本(元) | 292,375,859.69 | 327,216,693.29 | 309,167,316.66 | 331,139,530.70 | 307,795,847.02 | 348,443,385.36 | 356,792,340.82 | 380,595,194.83 | 436,757,929.03 |
| 研发费用(元) | 10,011,206.83 | 10,763,793.12 | 12,293,234.46 | 12,793,392.26 | 12,058,871.61 | 11,010,800.13 | 15,247,964.11 | 18,763,934.01 | 14,547,870.71 |
| 营业税金及附加(元) | 1,704,825.63 | 1,690,328.20 | 2,217,750.88 | 2,062,677.02 | 1,930,298.30 | 2,257,031.46 | 1,949,392.77 | 1,532,458.90 | 2,257,138.39 |
| 销售费用(元) | 3,424,121.72 | 7,476,361.71 | 5,459,741.78 | 5,624,931.70 | 4,547,780.25 | 4,891,904.02 | 5,247,928.19 | 3,863,552.74 | 3,321,508.14 |
| 管理费用(元) | 13,564,742.02 | 14,383,931.45 | 15,973,463.25 | 15,382,432.33 | 12,940,765.94 | 14,196,824.46 | 13,753,668.46 | 11,832,106.50 | 10,894,519.14 |
| 财务费用(元) | -1,811,341.23 | 4,138,107.83 | -3,184,682.32 | 6,637,002.26 | 2,707,206.32 | 10,125,554.16 | 965,429.55 | 1,141,482.52 | -12,876.87 |
| 其中：利息费用(元) | 1,112,459.19 | 1,159,827.30 | 1,174,832.24 | 617,010.47 | 1,147,202.90 | 1,239,292.50 | 1,223,198.59 | - | - |
| 其中：利息收入(元) | 632,270.64 | 630,697.19 | 614,964.32 | 167,390.86 | 51,834.02 | 74,182.90 | 176,764.91 | 51,573.07 | 61,411.97 |
| 资产减值损失(元) | -727,168.43 | 3,152,274.73 | -1,916,594.02 | -2,391,908.17 | -1,610,280.72 | -2,538,188.49 | 126,677.68 | - | - |
| 信用减值损失(元) | -333,865.96 | -556,145.06 | -662,955.14 | -2,279,175.32 | -441,833.53 | -1,608,381.73 | 3,822,103.92 | 2,237,039.79 | -3,254,865.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 40,317.53 | 228,555.90 | 74,049.91 | -4,257,291.04 | 267,662.85 | 4,242,575.04 | -324,027.18 | -687,534.61 | 348,030.91 |
| 加：投资收益(元) | 419,638.88 | -188,063.88 | 60,770.84 | 6,438,523.81 | 1,534,242.71 | 555,934.64 | 338,691.85 | 959,230.42 | 513,503.64 |
| 资产处置收益(元) | - | - | - | - | - | -2,749.28 | - | - | - |
| 其他收益(元) | 4,601,989.80 | 7,858,916.15 | 1,950,154.88 | 2,487,337.86 | 3,187,869.69 | 3,290,045.17 | 2,224,502.98 | 2,451,041.75 | 2,881,091.66 |
| 四、营业利润(元) | 20,070,784.19 | 14,563,344.06 | 20,668,979.24 | 29,207,428.09 | 25,648,120.58 | 29,119,732.88 | 28,000,614.80 | 28,376,883.97 | 46,441,427.00 |
| 加：营业外收入(元) | - | 62,621.60 | - | - | - | 44,567.96 | 8,973.76 | 528,090.19 | 26,900.00 |
| 减：营业外支出(元) | 20,000.00 | -155,804.35 | 614,910.54 | 479,742.80 | 63,190.27 | 187,945.24 | 57,400.11 | 137,240.50 | 82,674.13 |
| 五、利润总额(元) | 20,050,784.19 | 14,781,770.01 | 20,261,631.37 | 28,727,685.29 | 25,584,930.31 | 28,976,355.60 | 27,952,188.45 | 28,767,733.66 | 46,385,652.87 |
| 减：所得税费用(元) | 4,280,017.25 | 3,230,253.86 | 2,852,535.14 | 1,705,160.73 | 5,626,064.15 | 1,304,480.95 | 1,379,412.24 | 5,385,046.58 | 7,771,201.25 |
| 六、净利润(元) | 15,770,766.94 | 11,551,516.15 | 17,409,096.23 | 27,022,524.56 | 19,958,866.16 | 27,671,874.65 | 26,572,776.21 | 23,382,687.08 | 38,614,451.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,770,766.94 | 11,551,516.15 | 17,409,096.23 | 27,022,524.56 | 19,958,866.16 | 27,671,874.65 | 26,572,776.21 | 23,382,687.08 | 38,614,451.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,770,766.94 | 11,551,516.15 | 17,409,096.23 | 27,022,524.56 | 19,958,866.16 | 27,671,874.65 | 26,572,776.21 | 23,382,687.08 | 38,614,451.62 |
| 扣除非经常性损益后的净利润(元) | 15,068,253.16 | 10,984,516.61 | 16,933,987.80 | 25,683,469.09 | 17,860,651.69 | 22,169,884.18 | 26,122,724.87 | 22,428,877.88 | 36,934,176.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | 0.09 | 0.13 | 0.10 | 0.14 | 0.13 | 0.12 | 0.19 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.09 | 0.13 | 0.10 | 0.14 | 0.13 | 0.12 | 0.19 |
| 八、其他综合收益(元) | - | 8,935,198.11 | -18,156,425.00 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 8,935,198.11 | -18,156,425.00 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 15,770,766.94 | 20,486,714.26 | -747,328.77 | -1,948,176.65 | 19,958,866.16 | 80,457,087.60 | 26,572,776.21 | 23,382,687.08 | 38,614,451.62 |
| 归属于母公司所有者的综合收益总额(元) | 15,770,766.94 | 20,486,714.26 | -747,328.77 | -1,948,176.65 | 19,958,866.16 | 80,457,087.60 | 26,572,776.21 | 23,382,687.08 | 38,614,451.62 |
| 公告日期 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |