| 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) | 218,790,810.69 | 272,604,957.81 | 228,070,352.85 | 260,755,448.36 | 194,299,318.68 | 280,315,769.61 | 205,132,434.65 | 267,847,240.25 | 211,699,619.30 |
| 营业收入(元) | 218,790,810.69 | 272,604,957.81 | 228,070,352.85 | 260,755,448.36 | 194,299,318.68 | 280,315,769.61 | 205,132,434.65 | 267,847,240.25 | 211,699,619.30 |
| 二、营业总成本(元) | 189,588,077.46 | 216,776,779.97 | 175,745,845.84 | 214,603,991.90 | 182,180,904.77 | 241,747,805.45 | 182,698,800.46 | 219,207,564.81 | 179,329,641.12 |
| 营业成本(元) | 162,867,631.16 | 191,770,479.79 | 164,318,514.22 | 202,011,575.55 | 170,333,326.56 | 228,797,449.46 | 171,032,290.36 | 207,713,662.52 | 166,933,441.40 |
| 研发费用(元) | 12,830,473.27 | 11,778,949.03 | 1,458,798.80 | 2,262,276.24 | 3,056,810.53 | 2,531,378.39 | 2,323,540.19 | 3,624,691.72 | 3,955,239.06 |
| 营业税金及附加(元) | 964,872.22 | 968,312.42 | 1,014,903.03 | 1,021,271.76 | 1,083,526.50 | 1,106,930.54 | 943,270.76 | 1,093,629.62 | 886,381.48 |
| 销售费用(元) | 396,177.91 | 449,526.76 | 244,166.66 | 595,459.49 | 416,372.33 | 633,010.40 | 315,557.07 | 547,075.75 | 288,052.52 |
| 管理费用(元) | 10,663,533.12 | 10,122,643.18 | 8,807,446.00 | 8,081,092.22 | 7,890,929.17 | 8,923,126.71 | 8,305,360.12 | 6,600,029.77 | 7,736,174.21 |
| 财务费用(元) | 1,865,389.78 | 1,686,868.79 | -97,982.87 | 632,316.64 | -600,060.32 | -244,090.05 | -221,218.04 | -371,524.57 | -469,647.55 |
| 其中：利息费用(元) | 5,117,183.75 | 2,890,123.83 | 2,336,219.05 | 2,925,971.72 | 935,261.15 | 938,376.42 | 940,300.00 | 921,958.33 | 1,014,813.64 |
| 其中：利息收入(元) | 3,258,987.21 | 1,205,031.11 | 2,439,845.69 | 2,314,049.01 | 1,545,271.78 | 1,190,479.34 | 1,172,319.84 | 1,311,912.89 | 1,447,641.62 |
| 资产减值损失(元) | 32,670.74 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 1,977,808.23 | -2,433,929.85 | 1,215,125.92 | -3,680,094.88 | 794,125.91 | -2,033,052.98 | 446,702.47 | 227,572.93 | 1,268,289.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -92,054.79 | -48,986.30 | - | - | - | - | - | - |
| 加：投资收益(元) | 405,041.09 | 492,493.15 | - | - | - | - | - | 419,178.08 | 394,520.55 |
| 其他收益(元) | 807,549.43 | 473,565.00 | 473,565.00 | 473,565.00 | 531,530.97 | 801,840.00 | - | - | 18,211.85 |
| 四、营业利润(元) | 32,425,802.72 | 54,280,404.15 | 54,394,961.38 | 43,145,803.29 | 13,444,070.79 | 37,336,751.18 | 22,880,336.66 | 49,286,426.45 | 34,051,000.20 |
| 加：营业外收入(元) | 742,639.82 | 29,143,133.30 | 86,398.40 | 75,295.49 | 3,611.13 | -18,822,024.47 | 8,886,166.41 | 10,861,607.97 | 42,119.16 |
| 减：营业外支出(元) | 80,075.00 | 14,923.86 | 1,901,686.86 | 300.00 | 350.00 | -227,669.93 | 1,539,345.00 | 7,270.36 | 340,938.68 |
| 五、利润总额(元) | 33,088,367.54 | 83,408,613.59 | 52,579,672.92 | 43,220,798.78 | 13,447,331.92 | 18,742,396.64 | 30,227,158.07 | 60,140,764.06 | 33,752,180.68 |
| 减：所得税费用(元) | 8,038,737.67 | 19,996,350.00 | 13,330,044.21 | 8,690,623.38 | 3,498,692.90 | -2,628,805.14 | 6,075,412.49 | 14,998,848.31 | 8,665,158.48 |
| 六、净利润(元) | 25,049,629.87 | 63,412,263.59 | 39,249,628.71 | 34,530,175.40 | 9,948,639.02 | 21,371,201.78 | 24,151,745.58 | 45,141,915.75 | 25,087,022.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,049,629.87 | 63,412,263.59 | - | - | 9,948,639.02 | 21,371,201.78 | 24,151,745.58 | 45,141,915.75 | 25,087,022.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,416,045.17 | 63,934,344.41 | 39,656,452.79 | 34,815,815.89 | 10,209,597.17 | 21,516,893.26 | 24,180,342.76 | 45,141,915.75 | 25,087,022.20 |
| 少数股东损益(元) | -366,415.30 | -522,080.82 | -406,824.08 | -285,640.49 | -260,958.15 | -145,691.48 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 24,029,697.42 | 41,853,684.83 | 40,295,176.98 | 34,404,470.52 | 9,808,590.60 | 35,138,026.67 | 18,805,062.96 | 36,686,991.48 | 25,004,275.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.16 | 0.10 | 0.08 | 0.03 | 0.05 | 0.06 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.15 | 0.10 | 0.08 | 0.03 | 0.05 | 0.06 | 0.12 | 0.06 |
| 九、综合收益总额(元) | 25,049,629.87 | 63,412,263.59 | 39,249,628.71 | 34,530,175.40 | 9,948,639.02 | 21,371,201.78 | 24,151,745.58 | 45,141,915.75 | 25,087,022.20 |
| 归属于母公司所有者的综合收益总额(元) | 25,416,045.17 | 63,934,344.41 | 39,656,452.79 | 34,815,815.89 | 10,209,597.17 | 21,516,893.26 | 24,180,342.76 | 45,141,915.75 | 25,087,022.20 |
| 归属于少数股东的综合收益总额(元) | -366,415.30 | -522,080.82 | -406,824.08 | -285,640.49 | -260,958.15 | -145,691.48 | - | - | - |
| 公告日期 | 2024-04-27 | 2024-03-27 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |