| 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 |
| 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 |
| 一、营业总收入(元) | 140,880,965.77 | 171,627,767.23 | 160,544,365.79 | 130,959,725.37 | 142,193,598.78 | 154,273,426.21 | 148,816,778.24 | 139,845,514.60 |
| 营业收入(元) | 140,880,965.77 | 171,627,767.23 | 160,544,365.79 | 130,959,725.37 | 142,193,598.78 | 154,273,426.21 | 148,816,778.24 | 139,845,514.60 |
| 二、营业总成本(元) | 108,094,758.80 | 124,229,243.33 | 110,858,924.21 | 98,079,651.81 | 106,709,906.86 | 105,018,807.44 | 95,959,573.92 | 95,636,846.77 |
| 营业成本(元) | 79,801,460.46 | 99,703,727.66 | 101,653,947.06 | 78,803,053.77 | 81,201,776.54 | 96,248,743.25 | 87,875,440.78 | 79,944,291.69 |
| 研发费用(元) | 11,839,696.75 | 12,923,001.10 | 12,559,306.01 | 9,396,606.21 | 13,111,100.59 | 11,349,633.83 | 9,877,450.71 | 8,000,170.28 |
| 营业税金及附加(元) | 1,631,837.43 | 1,769,220.97 | 1,484,985.68 | 1,411,482.56 | 813,743.33 | 227,268.69 | 302,275.52 | 478,953.59 |
| 销售费用(元) | 3,457,273.08 | 3,512,677.97 | 2,571,505.32 | 2,056,220.68 | 2,882,596.31 | 2,010,002.20 | 2,359,822.01 | 2,529,705.30 |
| 管理费用(元) | 8,660,871.80 | 8,510,199.65 | 4,993,533.80 | 5,912,723.01 | 5,658,076.71 | 6,259,796.67 | 7,212,501.08 | 5,511,279.43 |
| 财务费用(元) | 2,703,619.28 | -2,189,584.02 | -12,404,353.66 | 499,565.58 | 3,042,613.38 | -11,076,637.20 | -11,667,916.18 | -827,553.52 |
| 其中：利息费用(元) | 93,018.49 | 71,530.02 | 75,414.42 | 57,719.42 | 29,661.10 | - | - | - |
| 其中：利息收入(元) | 899,674.27 | 2,353,880.79 | 3,046,751.08 | 2,642,985.16 | 1,336,220.74 | 1,281,501.38 | 1,550,203.51 | 1,698,392.87 |
| 资产减值损失(元) | -1,900,227.47 | -3,789,734.21 | -3,044,659.23 | -4,380,996.02 | -21,411,419.28 | -1,650,856.07 | -2,580,346.76 | -230,014.26 |
| 信用减值损失(元) | 3,237,825.68 | 252,128.90 | -850,865.13 | -420,830.86 | -4,912,928.41 | -505,285.16 | -358,535.79 | 192,020.41 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 298,659.10 | -340,351.03 | 533,033.61 | 107,786.06 | -472,183.49 | 971,952.05 | -3,924.02 | 301,206.21 |
| 加：投资收益(元) | 4,539,776.91 | 3,084,430.88 | 1,973,859.38 | 2,126,215.34 | 2,669,812.72 | 1,485,555.75 | 2,163,840.50 | 1,512,452.58 |
| 其他收益(元) | 2,525,986.56 | 1,834,247.83 | 1,362,799.77 | 1,962,430.00 | 3,527,917.31 | 2,293,103.75 | 2,039,594.61 | 5,249,854.08 |
| 四、营业利润(元) | 41,488,227.75 | 48,439,246.27 | 49,660,659.55 | 32,274,678.08 | 15,040,556.96 | 51,849,089.09 | 54,117,832.86 | 51,234,186.85 |
| 加：营业外收入(元) | 1,375,047.80 | 1.52 | 65,185.83 | 1,971,609.84 | 1,562,416.62 | 425,788.95 | 791,719.11 | 187,813.42 |
| 减：营业外支出(元) | 479,585.99 | 117,606.03 | 43,846.25 | 1,981.53 | 55,608.23 | 204,106.65 | 3,687.41 | 6,026.45 |
| 五、利润总额(元) | 42,383,689.56 | 48,321,641.76 | 49,681,999.13 | 34,244,306.39 | 16,547,365.35 | 52,070,771.39 | 54,905,864.56 | 51,415,973.82 |
| 减：所得税费用(元) | 6,419,058.77 | 5,309,668.20 | 4,331,689.52 | 4,201,586.08 | 1,257,738.66 | 2,955,088.23 | 7,040,175.58 | 7,796,417.52 |
| 六、净利润(元) | 35,964,630.79 | 43,011,973.56 | 45,350,309.61 | 30,042,720.31 | 15,289,626.69 | 49,115,683.16 | 47,865,688.98 | 43,619,556.30 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 35,964,630.79 | 43,011,973.56 | 45,350,309.61 | 30,042,720.31 | 15,289,626.69 | 49,115,683.16 | 47,865,688.98 | 43,619,556.30 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 35,733,086.56 | 43,071,250.44 | 45,393,417.95 | 29,984,146.42 | 15,455,011.42 | 49,057,722.44 | 47,935,563.89 | 43,720,794.78 |
| 少数股东损益(元) | 231,544.23 | -59,276.88 | -43,108.34 | 58,573.89 | -165,384.73 | 57,960.72 | -69,874.91 | -101,238.48 |
| 扣除非经常性损益后的净利润(元) | 29,859,592.28 | 39,321,214.82 | 42,087,393.05 | 24,798,334.19 | 8,917,716.12 | 45,173,684.77 | 43,824,282.49 | 37,494,836.96 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.09 | 0.11 | 0.11 | 0.07 | 0.04 | 0.12 | 0.12 | 0.11 |
| 二、稀释每股收益(元) | 0.09 | 0.11 | 0.11 | 0.07 | 0.04 | 0.12 | 0.12 | 0.11 |
| 八、其他综合收益(元) | 11,696.21 | 4,298.25 | -34,503.66 | 7,170.22 | 19,940,957.38 | -25,048.69 | -18,020.25 | 1,019.37 |
| 归属于母公司股东的其他综合收益(元) | 11,696.21 | 4,298.25 | -34,503.66 | 7,170.22 | 19,940,957.38 | -25,048.69 | -18,020.25 | 1,019.37 |
| 九、综合收益总额(元) | 35,976,327.00 | 43,016,271.81 | 45,315,805.95 | 30,049,890.53 | 35,230,584.07 | 49,090,634.47 | 47,847,668.73 | 43,620,575.67 |
| 归属于母公司所有者的综合收益总额(元) | 35,744,782.77 | 43,075,548.69 | 45,358,914.29 | 29,991,316.64 | 35,395,968.80 | 49,032,673.75 | 47,917,543.64 | 43,721,814.15 |
| 归属于少数股东的综合收益总额(元) | 231,544.23 | -59,276.88 | -43,108.34 | 58,573.89 | -165,384.73 | 57,960.72 | -69,874.91 | -101,238.48 |
| 公告日期 | 2024-04-16 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |