| 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) | 157,087,264.43 | 167,622,514.43 | 158,699,942.93 | 155,559,617.80 | 140,304,915.96 | 130,266,192.83 | 135,914,412.02 | 134,242,830.36 | 116,124,141.67 |
| 营业收入(元) | 157,087,264.43 | 167,622,514.43 | 158,699,942.93 | 155,559,617.80 | 140,304,915.96 | 130,266,192.83 | 135,914,412.02 | 134,242,830.36 | 116,124,141.67 |
| 二、营业总成本(元) | 127,213,613.71 | 136,361,062.62 | 119,248,671.42 | 121,248,257.99 | 109,276,292.77 | 106,569,739.62 | 107,959,711.43 | 93,581,917.12 | 83,981,505.90 |
| 营业成本(元) | 53,421,017.57 | 61,225,352.22 | 47,056,726.77 | 50,164,753.05 | 43,072,255.75 | 44,559,235.64 | 41,465,097.08 | 34,739,514.02 | 27,054,499.11 |
| 研发费用(元) | 23,002,751.52 | 21,290,905.28 | 24,847,611.77 | 26,225,682.90 | 24,232,493.78 | 21,396,450.62 | 22,921,127.94 | 20,850,981.51 | 17,759,796.98 |
| 营业税金及附加(元) | 369,385.48 | 1,453,139.26 | 386,923.45 | 396,098.11 | 405,376.77 | 828,800.93 | 159,750.99 | 589,984.35 | 142,687.26 |
| 销售费用(元) | 22,298,328.56 | 25,206,892.95 | 18,417,610.33 | 20,526,071.50 | 18,071,131.99 | 18,312,710.08 | 21,651,167.60 | 19,220,985.93 | 17,154,094.62 |
| 管理费用(元) | 31,005,171.65 | 30,248,707.71 | 31,624,181.05 | 28,824,545.56 | 26,690,358.69 | 24,768,212.29 | 26,434,709.47 | 24,944,014.07 | 22,278,634.43 |
| 财务费用(元) | -2,883,041.07 | -3,063,934.80 | -3,084,381.97 | -4,888,893.11 | -3,195,324.21 | -3,295,669.94 | -4,672,141.66 | -6,763,562.75 | -408,206.50 |
| 其中：利息费用(元) | 979,078.48 | 939,506.56 | 749,056.01 | 680,420.13 | 392,688.30 | 281,707.77 | -141,380.52 | 82,809.53 | 272,391.02 |
| 其中：利息收入(元) | 3,866,379.84 | 4,503,454.03 | 4,469,659.07 | 4,306,189.34 | 3,854,335.57 | 3,716,894.80 | 3,725,376.67 | 6,062,781.24 | 738,258.34 |
| 资产减值损失(元) | -6,460,224.08 | -7,861,459.95 | -3,855,192.52 | -4,250,466.18 | -5,757,684.61 | -5,196,683.42 | -4,052,191.51 | -3,423,239.40 | -2,612,299.18 |
| 信用减值损失(元) | -3,128,677.30 | 380,983.19 | -2,613,583.53 | -4,170,738.31 | -2,989,981.22 | -1,992,510.48 | 413,395.65 | -873,547.74 | -4,409,701.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,220,109.24 | 1,616,051.61 | -467,887.76 | -762,791.69 | 2,340,391.98 | -8,770,006.62 | 5,881,127.20 | 2,684,908.23 | 158,227.67 |
| 加：投资收益(元) | 4,160,648.12 | 1,836,583.75 | 3,533,380.28 | 5,474,939.08 | 673,483.10 | 4,776,639.22 | 1,297,408.03 | 1,834,820.95 | 1,579,170.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 63,775.24 | 202,527.14 | -43,014.95 | 206,431.13 | 296,183.71 | -1,252,147.49 | -101,335.48 | -268,803.05 | 80,783.99 |
| 资产处置收益(元) | - | - | - | - | - | - | -4,986.73 | -69,722.65 | -26,184.06 |
| 其他收益(元) | 2,545,390.60 | 12,385,969.46 | 6,334,975.55 | 18,588,128.31 | 7,217,250.68 | 15,867,758.28 | 20,755,494.93 | 17,533,390.67 | 8,147,436.76 |
| 营业利润平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 28,210,897.29 | 39,619,579.87 | 42,382,963.54 | 49,173,239.63 | 32,512,083.12 | 28,381,650.20 | 52,244,948.16 | 58,347,523.30 | 34,979,286.77 |
| 加：营业外收入(元) | - | -77,516.19 | 85,079.38 | 1.43 | 1.02 | 1.15 | 1.47 | 0.11 | 0.13 |
| 减：营业外支出(元) | 6,302.76 | 2,293,701.24 | 103,941.88 | - | - | - | 251,033.01 | 20,000.00 | 792.07 |
| 五、利润总额(元) | 28,204,594.53 | 37,248,362.43 | 42,364,101.05 | 49,163,184.91 | 32,512,084.14 | 28,381,651.35 | 51,993,916.62 | 58,327,523.41 | 34,978,494.83 |
| 减：所得税费用(元) | -1,274,809.64 | -3,951,693.77 | 2,218,565.11 | 2,644,918.94 | 1,461,879.11 | -8,135,857.61 | 5,502,804.21 | 7,017,016.20 | 4,653,989.24 |
| 六、净利润(元) | 29,479,404.17 | 41,200,056.20 | 40,145,535.94 | 46,518,265.97 | 31,050,205.03 | 36,517,508.97 | 46,491,112.41 | 51,310,507.21 | 30,324,505.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,479,404.17 | 41,200,056.20 | 40,145,535.94 | 46,518,265.97 | 31,050,205.03 | 36,517,508.97 | 46,491,112.41 | 51,310,507.21 | 30,324,505.59 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,479,404.17 | 41,200,056.20 | 40,145,535.94 | 46,518,265.97 | 31,050,205.03 | 36,517,508.97 | 46,491,112.41 | 51,310,507.21 | 30,324,505.59 |
| 扣除非经常性损益后的净利润(元) | 22,868,086.62 | 25,525,405.85 | 32,130,376.35 | 27,267,734.30 | 22,257,363.18 | 24,456,844.12 | 23,181,972.54 | 32,671,236.12 | 21,746,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.10 | 0.10 | 0.11 | 0.08 | 0.09 | 0.11 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.07 | 0.10 | 0.10 | 0.11 | 0.08 | 0.09 | 0.11 | 0.14 | 0.08 |
| 八、其他综合收益(元) | 74,046.00 | -222,168.12 | -88,460.17 | 663,351.32 | -176,070.19 | -49,334.66 | 570,596.61 | 159,466.10 | -39,665.03 |
| 归属于母公司股东的其他综合收益(元) | 74,046.00 | -222,168.12 | -88,460.17 | 663,351.32 | -176,070.19 | -49,334.66 | 570,596.61 | 159,466.10 | -39,665.03 |
| 九、综合收益总额(元) | 29,553,450.17 | 40,977,888.08 | 40,057,075.77 | 47,181,617.29 | 30,874,134.84 | 36,468,174.31 | 47,061,709.02 | 51,469,973.31 | 30,284,840.56 |
| 归属于母公司所有者的综合收益总额(元) | 29,553,450.17 | 40,977,888.08 | 40,057,075.77 | 47,181,617.29 | 30,874,134.84 | 36,468,174.31 | 47,061,709.02 | 51,469,973.31 | 30,284,840.56 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-20 | 2022-10-31 | 2022-08-20 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |