| 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) | 167,198,219.76 | 264,264,743.11 | 289,242,561.19 | 115,421,041.94 | 85,535,139.71 | 84,899,852.59 | 93,942,844.10 | 111,843,423.96 | 89,679,986.78 |
| 营业收入(元) | 167,198,219.76 | 264,264,743.11 | 289,242,561.19 | 115,421,041.94 | 85,535,139.71 | 84,899,852.59 | 93,942,844.10 | 111,843,423.96 | 89,679,986.78 |
| 二、营业总成本(元) | 143,295,742.13 | 169,118,219.02 | 205,149,926.74 | 97,371,677.33 | 89,451,701.12 | 88,562,866.74 | 87,454,143.95 | 93,793,343.51 | 74,968,692.65 |
| 营业成本(元) | 109,174,085.19 | 125,595,723.62 | 175,756,930.80 | 76,194,090.34 | 59,498,388.45 | 57,342,793.84 | 58,179,998.02 | 67,635,612.06 | 54,160,970.99 |
| 研发费用(元) | 20,918,638.35 | 22,533,132.61 | 15,719,605.46 | 9,935,483.46 | 17,387,153.79 | 19,021,971.22 | 18,815,847.83 | 16,805,803.53 | 11,603,279.29 |
| 营业税金及附加(元) | 1,280,290.59 | 2,919,324.83 | 758,261.56 | 478,906.63 | 410,696.34 | 644,664.81 | 430,533.04 | 561,349.47 | 539,162.03 |
| 销售费用(元) | 2,747,312.31 | 2,775,220.28 | 1,862,845.49 | 1,826,766.50 | 1,419,151.87 | -523,022.14 | 1,615,369.27 | 1,544,880.86 | 1,447,053.46 |
| 管理费用(元) | 10,930,872.24 | 13,435,026.90 | 10,558,462.78 | 11,925,363.50 | 9,621,518.19 | 10,892,887.57 | 10,002,392.21 | 10,455,115.30 | 7,218,483.79 |
| 财务费用(元) | -1,755,456.55 | 1,859,790.78 | 493,820.65 | -2,988,933.10 | 1,114,792.48 | 1,183,571.44 | -1,589,996.42 | -3,209,417.71 | -256.91 |
| 其中：利息费用(元) | 1,968,177.31 | 2,337,847.80 | 1,255,887.91 | 1,258,219.89 | 1,019,983.37 | 791,290.35 | - | - | - |
| 其中：利息收入(元) | 1,571,772.65 | 1,353,433.97 | 565,824.61 | 1,436,683.54 | 386,617.48 | 171,411.47 | 132,732.50 | 315,758.21 | 419,516.86 |
| 资产减值损失(元) | -834,499.25 | -4,556,637.27 | -325,307.18 | - | - | -3,128,620.39 | -831,425.71 | -565,777.17 | -691,077.17 |
| 信用减值损失(元) | 3,336,267.61 | 1,449,209.96 | -7,936,223.87 | -1,408,928.01 | -145,320.67 | 799,049.24 | -101,315.15 | -1,177,049.62 | 134,939.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -750,405.48 | 1,458,807.03 | -355,986.36 | -470,143.50 | -55,786.10 | 206,495.00 | 63,570.65 | -275,368.15 | -23,942.50 |
| 加：投资收益(元) | 2,873,704.50 | 2,901,260.86 | 2,574,309.17 | 3,029,452.49 | 5,382,054.41 | 6,040,426.28 | 5,961,841.68 | 6,883,797.36 | 6,923,953.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,564.87 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -4,551.73 | - | - | - | - | -3,703.28 | - | - | 183,773.87 |
| 其他收益(元) | 3,612,894.72 | 5,276,748.15 | 5,712,025.42 | 2,952,913.42 | 1,971,764.75 | -999,252.58 | 7,541,487.42 | 4,019,332.13 | 3,194,394.42 |
| 四、营业利润(元) | 32,135,888.00 | 101,675,912.82 | 83,761,451.63 | 19,021,867.69 | 3,236,150.98 | -748,619.88 | 19,122,859.04 | 26,935,015.00 | 24,433,335.64 |
| 加：营业外收入(元) | 1,500.00 | 1,826.39 | 400.00 | 3,000.03 | 5,288.34 | 220,000.23 | 0.58 | - | - |
| 减：营业外支出(元) | -553.00 | 105,217.27 | 973,051.15 | - | - | 1,600,000.00 | - | 1,195.95 | 50,892.07 |
| 五、利润总额(元) | 32,137,941.00 | 101,572,521.94 | 82,788,800.48 | 18,825,683.76 | 3,241,439.32 | -2,128,619.65 | 19,122,859.62 | 26,933,819.10 | 24,382,443.57 |
| 减：所得税费用(元) | 2,816,031.91 | 13,986,948.04 | 11,875,412.53 | 1,302,646.84 | -1,529,120.43 | -33,525,114.18 | 999,745.89 | 1,180,530.25 | 2,779,239.60 |
| 六、净利润(元) | 29,321,909.09 | 87,585,573.90 | 70,913,387.95 | 17,523,036.92 | 4,770,559.75 | 31,396,494.53 | 18,123,113.73 | 25,753,288.85 | 21,603,203.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,321,909.09 | 87,585,573.90 | 70,913,387.95 | 17,523,036.92 | 4,770,559.75 | 31,396,494.53 | 18,123,113.73 | 25,753,288.85 | 21,603,203.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,290,584.37 | 88,097,606.61 | 69,690,213.81 | 17,323,794.22 | 4,796,744.15 | 31,317,273.52 | 17,882,700.38 | 25,334,958.53 | 21,533,463.44 |
| 少数股东损益(元) | 31,324.72 | -512,032.71 | 1,223,174.14 | 199,242.70 | -26,184.40 | 79,221.01 | 240,413.35 | 418,330.32 | 69,740.53 |
| 扣除非经常性损益后的净利润(元) | 26,433,773.00 | 86,257,348.29 | 63,829,569.25 | 12,972,199.80 | -1,399,539.82 | -1,385,478.07 | 6,341,641.63 | 16,536,680.23 | 12,844,157.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.22 | 0.18 | 0.04 | 0.01 | 0.08 | 0.04 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 0.07 | 0.22 | 0.18 | 0.04 | 0.01 | 0.08 | 0.04 | 0.07 | 0.05 |
| 九、综合收益总额(元) | 29,321,909.09 | 87,585,573.90 | 70,913,387.95 | 17,523,036.92 | 4,770,559.75 | 31,396,494.53 | 18,123,113.73 | 25,753,288.85 | 21,603,203.97 |
| 归属于母公司所有者的综合收益总额(元) | 29,290,584.37 | 88,097,606.61 | 69,690,213.81 | 17,323,794.22 | 4,796,744.15 | 31,317,273.52 | 17,882,700.38 | 25,334,958.53 | 21,533,463.44 |
| 归属于少数股东的综合收益总额(元) | 31,324.72 | -512,032.71 | 1,223,174.14 | 199,242.70 | -26,184.40 | 79,221.01 | 240,413.35 | 418,330.32 | 69,740.53 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-19 | 2023-04-19 | 2022-10-28 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |