| 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) | 537,141,297.73 | 698,803,349.72 | 704,490,759.96 | 634,315,562.07 | 473,052,270.63 | 590,118,192.80 | 574,601,911.50 | 568,674,500.58 | 474,195,475.69 |
| 营业收入(元) | 537,141,297.73 | 698,803,349.72 | 704,490,759.96 | 634,315,562.07 | 473,052,270.63 | 590,118,192.80 | 574,601,911.50 | 568,674,500.58 | 474,195,475.69 |
| 二、营业总成本(元) | 527,566,613.71 | 679,166,496.46 | 674,326,421.25 | 599,603,664.74 | 451,200,265.43 | 570,047,044.18 | 553,392,231.19 | 513,558,894.45 | 436,545,699.85 |
| 营业成本(元) | 473,889,108.00 | 619,661,652.33 | 629,455,821.29 | 554,880,914.85 | 418,143,742.14 | 545,321,622.33 | 517,106,236.81 | 479,772,914.11 | 405,075,077.23 |
| 研发费用(元) | 25,742,125.46 | 29,797,098.25 | 22,660,518.83 | 19,992,826.91 | 18,070,117.06 | 17,689,598.68 | 15,952,440.36 | 19,736,062.17 | 17,837,082.82 |
| 营业税金及附加(元) | 3,060,198.39 | 3,651,005.53 | 4,044,849.48 | 5,021,967.98 | 2,921,270.61 | 3,589,644.94 | 1,969,884.02 | 2,744,314.95 | 2,068,105.37 |
| 销售费用(元) | 4,294,360.33 | 4,934,128.19 | 2,862,632.47 | 3,253,819.60 | 3,028,452.62 | 2,633,930.14 | 4,141,107.58 | 2,664,479.54 | 2,277,703.00 |
| 管理费用(元) | 15,318,338.68 | 16,755,411.23 | 14,590,205.16 | 14,343,770.01 | 11,322,287.43 | 9,500,686.01 | 11,184,157.52 | 12,142,550.80 | 10,372,014.53 |
| 财务费用(元) | 5,262,482.85 | 4,367,200.93 | 712,394.02 | 2,110,365.39 | -2,285,604.43 | -8,688,437.92 | 3,038,404.90 | -3,501,427.12 | -1,084,283.10 |
| 其中：利息费用(元) | 5,692,036.96 | 2,697,048.23 | 2,264,912.96 | 2,562,621.47 | 1,917,947.27 | 1,325,355.55 | 2,595,093.29 | 1,731,444.91 | 1,133,595.36 |
| 其中：利息收入(元) | 2,603,071.85 | 2,120,841.15 | 2,386,688.13 | 2,599,622.38 | 3,640,250.39 | 6,120,772.99 | 2,499,754.28 | 4,919,419.81 | 3,714,379.87 |
| 资产减值损失(元) | -325,046.39 | -320,397.35 | -1,741,865.67 | -1,745,058.13 | -325,831.37 | -862,678.71 | -533,464.23 | -1,225,161.82 | -56,729.07 |
| 信用减值损失(元) | -825,842.79 | -1,370,483.66 | -184,086.40 | -19,504,796.28 | -417,030.06 | 669,074.80 | 415,741.62 | 322,029.35 | -435,928.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,334,745.94 | 12,195,657.15 | -843,849.87 | 1,861,817.27 | 1,428,209.76 | 105,271.19 | -914,050.65 | 759,761.09 | 253,972.20 |
| 加：投资收益(元) | 4,101,454.77 | -214,936.31 | 844,499.73 | 7,216,312.03 | 1,415,157.88 | 151,295.34 | 1,902,068.54 | -26,649.11 | 813,793.79 |
| 资产处置收益(元) | -181,234.61 | - | - | -1,932,584.51 | -1,725.90 | -87,567.29 | - | - | - |
| 其他收益(元) | 16,577,624.82 | 8,306,482.55 | 1,082,741.02 | 966,370.97 | 1,100,449.02 | 1,069,984.07 | 923,186.50 | 886,138.22 | 882,590.46 |
| 四、营业利润(元) | 32,256,385.76 | 38,233,175.64 | 29,321,777.52 | 21,573,958.68 | 25,051,234.53 | 21,116,528.02 | 23,003,162.09 | 55,916,580.78 | 39,107,474.64 |
| 加：营业外收入(元) | 851,091.00 | 543,660.00 | 1,731,622.82 | 400,923.29 | 368,400.00 | 85,891.69 | 462,867.00 | 51,696,167.66 | 20,000.00 |
| 减：营业外支出(元) | 100,397.28 | 13,603.97 | 2,975.88 | 272,260.93 | -2,845.00 | 2,874.81 | 2,000.00 | -135,551.98 | 9,733,600.07 |
| 五、利润总额(元) | 33,007,079.48 | 38,763,231.67 | 31,050,424.46 | 21,702,621.04 | 25,422,479.53 | 21,199,544.90 | 23,464,029.09 | 107,748,300.42 | 29,393,874.57 |
| 减：所得税费用(元) | 3,492,642.74 | 6,079,327.45 | 2,454,300.20 | 1,253,334.96 | 2,728,698.03 | -1,736,188.26 | 2,992,609.61 | 14,365,411.25 | 3,284,494.95 |
| 六、净利润(元) | 29,514,436.74 | 32,683,904.22 | 28,596,124.26 | 20,449,286.08 | 22,693,781.50 | 22,935,733.16 | 20,471,419.48 | 93,382,889.17 | 26,109,379.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,514,436.74 | 32,683,904.22 | 28,596,124.26 | 20,449,286.08 | 22,693,781.50 | 22,935,733.16 | 20,471,419.48 | 93,382,889.17 | 26,109,379.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,514,436.74 | 32,683,904.22 | 28,596,124.26 | 20,449,286.08 | 22,693,781.50 | 22,935,733.16 | 20,471,419.48 | 93,382,889.17 | 26,109,379.62 |
| 扣除非经常性损益后的净利润(元) | 23,055,912.06 | 24,670,542.29 | 24,590,110.05 | 15,259,211.62 | 19,072,524.38 | 18,122,690.08 | 20,333,582.30 | 47,897,359.59 | 32,708,314.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.14 | 0.20 | 0.15 | 0.18 | 0.19 | 0.16 | 0.75 | 0.21 |
| 二、稀释每股收益(元) | 0.21 | 0.21 | 0.20 | 0.15 | 0.18 | 0.19 | 0.16 | 0.75 | 0.21 |
| 八、其他综合收益(元) | -132,957.05 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -132,957.05 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 29,381,479.69 | 37,663,440.92 | 28,596,124.26 | 20,449,286.08 | 22,693,781.50 | 22,935,733.16 | 20,471,419.48 | 93,382,889.17 | 26,109,379.62 |
| 归属于母公司所有者的综合收益总额(元) | 29,381,479.69 | 37,663,440.92 | 28,596,124.26 | 20,449,286.08 | 22,693,781.50 | 22,935,733.16 | 20,471,419.48 | 93,382,889.17 | 26,109,379.62 |
| 公告日期 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-14 | 2022-10-28 | 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 |