| 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 | 上市前 | 上市前 |
| 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) | 203,143,856.58 | 281,235,439.56 | 256,087,416.94 | 220,329,242.40 | 174,323,051.29 | 295,623,004.13 | 257,059,445.96 | 200,829,188.49 | 175,008,684.74 |
| 营业收入(元) | 203,143,856.58 | 281,235,439.56 | 256,087,416.94 | 220,329,242.40 | 174,323,051.29 | 295,623,004.13 | 257,059,445.96 | 200,829,188.49 | 175,008,684.74 |
| 二、营业总成本(元) | 196,589,568.15 | 266,752,557.09 | 226,751,525.67 | 190,806,794.38 | 152,309,218.89 | 269,721,111.23 | 213,092,111.62 | 171,631,713.13 | 153,690,017.47 |
| 营业成本(元) | 152,707,269.79 | 200,683,446.90 | 181,921,002.14 | 154,049,804.40 | 123,299,790.42 | 212,354,762.25 | 173,652,965.21 | 137,679,639.05 | 123,588,323.83 |
| 研发费用(元) | 13,086,006.06 | 24,475,555.36 | 15,623,648.23 | 11,932,089.77 | 9,925,240.36 | 19,775,379.76 | 10,946,766.24 | 8,273,722.13 | 7,676,868.67 |
| 营业税金及附加(元) | 1,785,151.73 | 1,031,993.60 | 1,323,976.95 | 2,695,310.78 | 1,156,586.01 | 1,247,253.04 | 1,501,105.48 | 1,585,914.58 | 1,623,432.35 |
| 销售费用(元) | 11,278,407.41 | 19,165,185.66 | 12,784,414.99 | 10,965,824.14 | 9,813,792.11 | 18,637,346.53 | 11,243,021.93 | 9,717,562.06 | 9,501,065.51 |
| 管理费用(元) | 20,517,190.76 | 24,771,760.97 | 18,319,275.83 | 15,650,302.62 | 12,647,857.08 | 19,219,254.62 | 15,259,335.76 | 13,555,131.44 | 10,251,762.10 |
| 财务费用(元) | -2,784,457.60 | -3,375,385.40 | -3,220,792.47 | -4,486,537.33 | -4,534,047.09 | -1,512,884.97 | 488,917.00 | 819,743.87 | 1,048,565.01 |
| 其中：利息费用(元) | 817,423.00 | 4,292,149.08 | 717,005.12 | 961,064.15 | 882,301.29 | 3,199,140.31 | 1,426,732.17 | 688,643.14 | 499,515.53 |
| 其中：利息收入(元) | 5,535,779.92 | 5,451,915.20 | 5,568,372.31 | 5,610,882.85 | 5,985,605.37 | 3,853,612.15 | 676,619.64 | 117,542.05 | 126,374.61 |
| 资产减值损失(元) | 240,912.38 | -1,856,728.53 | -9,416.22 | -1,498,210.30 | -589,018.29 | -1,336,640.97 | -241,915.32 | -1,035,443.77 | -74,288.62 |
| 信用减值损失(元) | 4,844,449.92 | -2,554,614.16 | 853,634.66 | -1,728,348.10 | 2,199,004.27 | -3,252,970.92 | -2,589,262.38 | -986,075.91 | -1,701,378.98 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 241,158.58 | -209,487.56 | 469,365.04 | -347,203.35 | 468,029.35 | - | - | - | - |
| 加：投资收益(元) | 1,353,591.56 | 2,579,756.84 | 2,108,597.57 | 2,750,861.03 | 2,071,886.70 | 1,970,441.98 | - | - | 63,287.67 |
| 资产处置收益(元) | 518.61 | -10,562.22 | -33,098.77 | -11,185.34 | -352.75 | - | - | -67,121.05 | -2,358.24 |
| 其他收益(元) | 4,122,380.03 | 8,755,403.89 | 7,734,019.70 | 1,413,237.43 | 1,698,586.56 | 6,869,040.11 | 1,542,417.20 | 3,540,851.30 | 1,045,773.11 |
| 四、营业利润(元) | 17,357,299.51 | 21,186,650.73 | 40,458,993.25 | 30,101,599.39 | 27,861,968.24 | 32,682,612.16 | 42,678,573.84 | 30,649,685.93 | 20,649,702.21 |
| 加：营业外收入(元) | 87,514.71 | 22,590.92 | 40,590.95 | 98,184.98 | 225,847.74 | 7,899,271.42 | 172,022.14 | 1,307,674.29 | 72,655.87 |
| 减：营业外支出(元) | 113,116.51 | 2,297,497.37 | 31,651.98 | 429,201.92 | 5,183.46 | 302,693.23 | 145,911.53 | 3,468.93 | 40,120.79 |
| 五、利润总额(元) | 17,331,697.71 | 18,911,744.28 | 40,467,932.22 | 29,770,582.45 | 28,082,632.52 | 40,279,190.35 | 42,704,684.45 | 31,953,891.29 | 20,682,237.29 |
| 减：所得税费用(元) | 3,932,605.80 | 997,727.40 | 7,950,386.84 | 3,492,484.93 | 4,476,343.09 | 1,164,387.43 | 4,578,172.32 | 5,123,355.47 | 3,453,406.55 |
| 六、净利润(元) | 13,399,091.91 | 17,914,016.88 | 32,517,545.38 | 26,278,097.52 | 23,606,289.43 | 39,114,802.92 | 38,126,512.13 | 26,830,535.82 | 17,228,830.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,399,091.91 | 17,914,016.88 | 32,517,545.38 | 26,278,097.52 | 23,606,289.43 | 39,114,802.92 | 38,126,512.13 | 26,830,535.82 | 17,228,830.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,784,585.53 | 18,958,897.32 | 33,537,268.45 | 26,395,021.09 | 24,055,029.08 | 40,051,291.59 | 39,281,469.57 | 26,507,493.89 | 17,165,580.31 |
| 少数股东损益(元) | -385,493.62 | -1,044,880.44 | -1,019,723.07 | -116,923.57 | -448,739.65 | -936,488.67 | -1,154,957.44 | 323,041.93 | 63,250.43 |
| 扣除非经常性损益后的净利润(元) | 11,175,058.85 | 18,684,165.68 | 25,294,738.51 | 23,434,668.57 | 20,237,097.36 | 23,687,752.75 | 38,058,019.13 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.13 | 0.24 | 0.18 | 0.17 | 0.29 | 0.37 | 0.25 | 0.16 |
| 二、稀释每股收益(元) | 0.10 | 0.13 | 0.24 | 0.18 | 0.17 | 0.29 | 0.37 | 0.25 | 0.16 |
| 八、其他综合收益(元) | -32,885.71 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -32,885.71 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 13,366,206.20 | 17,947,633.75 | 32,517,545.38 | 26,278,097.52 | 23,606,289.43 | 39,114,802.92 | 38,126,512.13 | 26,830,535.82 | 17,228,830.74 |
| 归属于母公司所有者的综合收益总额(元) | 13,751,699.82 | 18,992,514.19 | 33,537,268.45 | 26,395,021.09 | 24,055,029.08 | 40,051,291.59 | 39,281,469.57 | 26,507,493.89 | 17,165,580.31 |
| 归属于少数股东的综合收益总额(元) | -385,493.62 | -1,044,880.44 | -1,019,723.07 | -116,923.57 | -448,739.65 | -936,488.67 | -1,154,957.44 | 323,041.93 | 63,250.43 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-18 | 2023-04-22 | 2023-04-15 | 2022-10-29 | 2022-08-30 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |