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 | |
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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) | 116,193,287.30 | 129,791,377.60 | 102,637,816.05 | 90,330,130.58 | 88,599,872.29 | 89,273,884.66 | 65,638,451.20 | 81,079,516.72 | 86,981,081.19 |
营业收入(元) | 116,193,287.30 | 129,791,377.60 | 102,637,816.05 | 90,330,130.58 | 88,599,872.29 | 89,273,884.66 | 65,638,451.20 | 81,079,516.72 | 86,981,081.19 |
二、营业总成本(元) | 74,750,478.09 | 103,072,015.99 | 74,544,879.53 | 66,953,047.16 | 60,719,130.25 | 79,705,230.93 | 48,286,829.12 | 50,554,609.06 | 49,745,084.42 |
营业成本(元) | 52,853,092.17 | 60,026,715.04 | 47,967,237.32 | 43,179,158.08 | 40,218,778.53 | 39,288,673.07 | 29,415,190.24 | 34,947,751.05 | 33,870,463.93 |
研发费用(元) | 19,345,909.95 | 32,667,288.12 | 19,621,264.40 | 17,650,806.77 | 14,734,954.85 | 26,801,693.31 | 15,651,709.68 | 11,165,384.26 | 10,226,019.76 |
营业税金及附加(元) | 625,371.11 | 647,489.17 | 796,015.49 | 652,364.51 | 662,633.53 | 698,013.27 | 604,136.54 | 689,966.18 | 863,422.33 |
销售费用(元) | 3,692,616.38 | 6,407,260.27 | 4,401,330.69 | 3,950,663.32 | 3,637,078.00 | 6,003,270.34 | 2,737,770.95 | 2,193,924.02 | 1,669,716.42 |
管理费用(元) | 4,805,194.92 | 8,028,773.08 | 5,418,937.22 | 7,272,373.37 | 3,603,545.68 | 8,710,105.18 | 4,548,069.41 | 5,505,977.58 | 2,847,777.44 |
财务费用(元) | -6,571,706.44 | -4,705,509.69 | -3,659,905.59 | -5,752,318.89 | -2,137,860.34 | -1,796,524.24 | -4,670,047.70 | -3,948,394.03 | 267,684.54 |
其中:利息收入(元) | 7,083,613.20 | 5,939,236.11 | 4,645,089.53 | 3,707,093.86 | 2,912,314.37 | 3,064,567.28 | 2,684,412.94 | 2,066,174.79 | 97,215.16 |
资产减值损失(元) | -859,118.33 | -326,413.74 | -683,488.43 | - | - | -66,838.20 | - | - | - |
信用减值损失(元) | -72,030.98 | -30,926.83 | -18,579.50 | 105,091.13 | -198,556.67 | 15,097.58 | 175,640.17 | -33,623.78 | -122,075.66 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | 4,652,359.07 | -6,486,733.74 | 4,961,878.62 | -5,870,651.42 | 6,036,548.42 | 2,342,535.73 | 799,636.69 | - | - |
加:投资收益(元) | 2,896,378.37 | 14,818,665.42 | 5,380,901.25 | 15,975,523.33 | 6,056,170.16 | 8,332,280.20 | 10,926,518.24 | 5,142,304.44 | 613,386.98 |
资产处置收益(元) | - | - | - | - | - | 43,304.31 | - | - | - |
其他收益(元) | 3,648,686.98 | 13,151,632.98 | 2,664,274.68 | 8,138,056.33 | 478,605.60 | 4,722,622.55 | 2,798,774.47 | 7,544,697.47 | 1,895,998.36 |
四、营业利润(元) | 51,709,084.32 | 47,845,585.70 | 40,397,923.14 | 41,455,309.13 | 40,253,509.55 | 24,957,655.90 | 32,052,191.65 | 46,293,950.82 | 39,623,306.45 |
加:营业外收入(元) | 276,726.62 | 79,211.27 | 196,707.66 | 169,383.98 | 56,802.81 | 52,691.30 | 28,436.71 | 14,655.54 | 123,127.16 |
减:营业外支出(元) | - | 70,101.15 | - | - | - | 585.35 | - | 132.05 | 874.14 |
五、利润总额(元) | 51,985,810.94 | 47,854,695.82 | 40,590,904.74 | 41,624,693.11 | 40,310,312.36 | 25,009,761.85 | 32,080,628.36 | 46,308,474.31 | 39,745,559.47 |
减:所得税费用(元) | 1,424,828.55 | -2,985,417.27 | -224,577.40 | -1,714,712.34 | 458,549.11 | -1,075,420.69 | -180,839.44 | 776,126.94 | 1,623,363.13 |
六、净利润(元) | 50,560,982.39 | 50,840,113.09 | 40,815,482.14 | 43,339,405.45 | 39,851,763.25 | 26,085,182.54 | 32,261,467.80 | 45,532,347.37 | 38,122,196.34 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | 50,560,982.39 | 50,840,113.09 | 40,815,482.14 | 43,339,405.45 | 39,851,763.25 | 26,085,182.54 | 32,261,467.80 | 45,532,347.37 | 38,122,196.34 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 50,560,982.39 | 50,840,113.09 | 40,815,482.14 | 43,339,405.45 | 39,851,763.25 | 26,085,182.54 | 32,261,467.80 | 45,532,347.37 | 38,122,196.34 |
扣除非经常性损益后的净利润(元) | 42,663,871.29 | 34,674,762.45 | 29,911,865.38 | 25,325,108.79 | 28,252,411.12 | 12,493,660.00 | 19,117,832.07 | 31,754,027.72 | 36,895,600.00 |
七、每股收益 | |||||||||
一、基本每股收益(元) | 0.55 | 0.55 | 0.44 | 0.47 | 0.43 | 0.27 | 0.32 | 0.54 | 0.55 |
二、稀释每股收益(元) | 0.55 | 0.55 | 0.44 | 0.47 | 0.43 | 0.27 | 0.32 | 0.54 | 0.55 |
八、其他综合收益(元) | 35,416.66 | -1,032,921.12 | -29,175.61 | -25,743.70 | 1,048.37 | -223,346.27 | 257,811.24 | 311,420.83 | -25,490.35 |
归属于母公司股东的其他综合收益(元) | 35,416.66 | -1,032,921.12 | -29,175.61 | -25,743.70 | 1,048.37 | -223,346.27 | 257,811.24 | 311,420.83 | -25,490.35 |
九、综合收益总额(元) | 50,596,399.05 | 49,807,191.97 | 40,786,306.53 | 43,313,661.75 | 39,852,811.62 | 25,861,836.27 | 32,519,279.04 | 45,843,768.20 | 38,096,705.99 |
归属于母公司所有者的综合收益总额(元) | 50,596,399.05 | 49,807,191.97 | 40,786,306.53 | 43,313,661.75 | 39,852,811.62 | 25,861,836.27 | 32,519,279.04 | 45,843,768.20 | 38,096,705.99 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-24 | 2022-04-19 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |