| 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) | 271,184,338.90 | 504,719,803.27 | 324,914,977.46 | 339,555,784.88 | 253,079,858.86 | 421,854,293.39 | 309,912,370.57 | 342,246,342.40 | 277,592,621.57 |
| 营业收入(元) | 271,184,338.90 | 504,719,803.27 | 324,914,977.46 | 339,555,784.88 | 253,079,858.86 | 421,854,293.39 | 309,912,370.57 | 342,246,342.40 | 277,592,621.57 |
| 二、营业总成本(元) | 255,233,429.89 | 435,125,616.25 | 303,832,643.83 | 306,610,928.81 | 237,588,729.43 | 351,517,994.47 | 288,865,928.52 | 308,142,986.13 | 261,180,747.45 |
| 营业成本(元) | 185,485,361.75 | 350,705,955.96 | 235,694,870.92 | 236,906,522.15 | 177,780,199.32 | 284,559,361.59 | 224,842,568.57 | 242,027,707.06 | 196,967,609.42 |
| 研发费用(元) | 8,185,099.02 | 8,232,805.47 | 6,234,910.59 | 6,657,889.20 | 6,746,662.79 | 7,513,303.73 | 6,747,707.56 | 8,669,004.12 | 7,999,115.78 |
| 营业税金及附加(元) | 4,605,213.29 | 5,879,862.72 | 4,493,488.67 | 3,817,404.16 | 2,968,730.33 | 4,367,919.24 | 3,738,726.84 | 2,939,247.84 | 3,633,487.96 |
| 销售费用(元) | 32,599,668.57 | 42,933,107.56 | 34,985,850.25 | 35,971,899.84 | 27,489,312.78 | 29,302,665.72 | 30,874,420.67 | 27,186,821.48 | 27,818,402.35 |
| 管理费用(元) | 24,657,094.54 | 26,364,965.27 | 22,352,943.93 | 22,977,052.82 | 22,283,188.70 | 23,409,195.01 | 22,048,646.84 | 27,239,516.76 | 24,662,348.09 |
| 财务费用(元) | -299,007.28 | 1,008,919.27 | 70,579.47 | 280,160.64 | 320,635.51 | 2,365,549.18 | 613,858.04 | 80,688.87 | 99,783.85 |
| 其中：利息费用(元) | 1,326,135.83 | 920,593.52 | 686,701.38 | 1,467,678.34 | 273,962.50 | 2,733,666.32 | 1,350,610.06 | 788,170.91 | 504,449.20 |
| 其中：利息收入(元) | 584,569.94 | 225,748.74 | 417,974.57 | 492,497.88 | 393,878.97 | 725,955.41 | 375,678.13 | 162,665.87 | 198,048.89 |
| 资产减值损失(元) | -2,865,180.39 | -140,911.99 | -2,292,613.20 | -743,832.92 | -1,577,712.89 | -2,454,086.74 | -359,014.82 | -3,346,369.45 | -922,049.22 |
| 信用减值损失(元) | 1,321,203.53 | 20,487,988.01 | -5,575,535.55 | -938,881.81 | 3,290,149.49 | -21,651,672.77 | -359,078.16 | -2,127,280.82 | -1,156,201.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,590,972.23 | 1,629,305.56 | 2,249,555.57 | 1,898,319.43 | 1,236,250.00 | 1,516,163.89 | - | - | -943,400.00 |
| 加：投资收益(元) | 81,508.33 | 1,224,371.91 | 895,100.24 | 1,474,985.48 | 1,031,363.84 | 961,106.33 | 1,317,972.23 | 1,633,611.65 | 2,108,707.57 |
| 资产处置收益(元) | -205,220.47 | 118,416.88 | -24,106.28 | -12,922.56 | -37,569.94 | 164,083.12 | -656,147.93 | -250,392.57 | -17,331.67 |
| 其他收益(元) | 1,017,578.03 | 986,560.34 | 1,030,597.85 | 2,209,350.35 | 1,344,848.91 | 4,917,883.46 | 2,366,348.85 | 11,155,379.79 | 2,994,657.48 |
| 四、营业利润(元) | 17,891,770.27 | 93,899,917.73 | 17,365,332.26 | 36,831,874.04 | 20,778,458.84 | 53,789,776.21 | 23,356,522.22 | 41,168,304.87 | 18,476,257.23 |
| 加：营业外收入(元) | 73,578.88 | -191,187.92 | 130,386.75 | 107,666.07 | 91,293.01 | 370,332.54 | 19,722.57 | 1,086,270.28 | 23,439.99 |
| 减：营业外支出(元) | 795,336.74 | 711,930.19 | 824,149.66 | 557,962.68 | 768,095.52 | 654,415.81 | 569,987.45 | 695,563.15 | 515,370.67 |
| 五、利润总额(元) | 17,170,012.41 | 92,996,799.62 | 16,671,569.35 | 36,381,577.43 | 20,101,656.33 | 53,505,692.94 | 22,806,257.34 | 41,559,012.00 | 17,984,326.55 |
| 减：所得税费用(元) | 3,856,834.87 | 20,908,443.60 | 3,012,547.62 | 7,623,079.11 | 5,637,350.50 | 7,546,945.79 | 6,168,007.73 | 7,999,808.70 | 4,701,615.45 |
| 六、净利润(元) | 13,313,177.54 | 72,088,356.02 | 13,659,021.73 | 28,758,498.32 | 14,464,305.83 | 45,958,747.15 | 16,638,249.61 | 33,559,203.30 | 13,282,711.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,313,177.54 | 72,088,356.02 | 13,659,021.73 | 28,758,498.32 | 14,464,305.83 | 45,958,747.15 | 16,638,249.61 | 33,559,203.30 | 13,282,711.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,313,177.54 | 72,088,356.02 | 13,659,021.73 | 28,758,498.32 | 14,464,305.83 | 45,958,747.15 | 16,638,249.61 | 33,559,203.30 | 13,282,711.10 |
| 扣除非经常性损益后的净利润(元) | 11,284,262.74 | 68,780,236.11 | 10,505,364.38 | 24,436,686.60 | 11,957,843.06 | 40,062,968.75 | - | - | 10,782,865.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.17 | 0.03 | 0.07 | 0.04 | 0.12 | 0.04 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.17 | 0.03 | 0.07 | 0.04 | 0.12 | 0.04 | 0.08 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | 132,650.57 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 132,650.57 | - | - | - |
| 九、综合收益总额(元) | 13,313,177.54 | 72,316,560.34 | 13,659,021.73 | 28,758,498.32 | 14,464,305.83 | 46,091,397.72 | 16,638,249.61 | 33,964,586.35 | 13,282,711.10 |
| 归属于母公司所有者的综合收益总额(元) | 13,313,177.54 | 72,316,560.34 | 13,659,021.73 | 28,758,498.32 | 14,464,305.83 | 46,091,397.72 | 16,638,249.61 | 33,964,586.35 | 13,282,711.10 |
| 公告日期 | 2024-04-26 | 2024-03-15 | 2023-10-30 | 2023-08-18 | 2023-04-21 | 2023-03-17 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |