| 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) | 217,434,467.16 | 349,695,545.28 | 187,229,709.44 | 231,444,229.57 | 217,085,705.30 | 244,694,931.49 | 233,905,504.47 | 299,221,106.48 | 293,680,912.05 |
| 营业收入(元) | 217,434,467.16 | 349,695,545.28 | 187,229,709.44 | 231,444,229.57 | 217,085,705.30 | 244,694,931.49 | 233,905,504.47 | 299,221,106.48 | 293,680,912.05 |
| 二、营业总成本(元) | 145,147,176.14 | 242,055,975.50 | 140,627,867.24 | 168,807,175.22 | 155,668,119.55 | 193,660,492.05 | 152,843,216.04 | 180,779,484.35 | 173,644,407.96 |
| 营业成本(元) | 110,868,205.30 | 192,080,019.82 | 104,887,080.40 | 127,555,788.94 | 121,037,856.28 | 135,550,160.73 | 112,680,932.47 | 146,201,885.70 | 138,729,110.77 |
| 研发费用(元) | 10,224,138.81 | 12,659,925.24 | 10,512,957.17 | 13,223,937.47 | 8,963,037.53 | 19,976,731.88 | 11,760,123.14 | 11,002,644.40 | 11,471,174.11 |
| 营业税金及附加(元) | 1,468,976.12 | 3,148,775.79 | 1,714,428.42 | 2,210,137.21 | 1,830,096.35 | 2,354,532.45 | 975,001.52 | 1,170,854.44 | 1,572,811.04 |
| 销售费用(元) | 14,254,193.53 | 21,544,622.38 | 11,970,722.97 | 12,670,314.22 | 12,435,795.62 | 19,630,269.12 | 16,391,570.76 | 11,914,514.61 | 11,604,624.23 |
| 管理费用(元) | 11,776,039.40 | 15,933,370.97 | 13,671,413.99 | 15,057,968.67 | 12,764,930.02 | 16,838,078.96 | 12,480,514.25 | 10,354,565.17 | 11,968,612.85 |
| 财务费用(元) | -3,444,377.02 | -3,310,738.70 | -2,128,735.71 | -1,910,971.29 | -1,363,596.25 | -689,281.09 | -1,444,926.10 | 135,020.03 | -1,701,925.04 |
| 其中：利息费用(元) | 666,673.30 | 576,395.73 | 955,061.39 | 842,326.90 | 1,435,348.61 | 172,351.05 | 1,456,095.15 | 2,100,932.44 | 592,609.56 |
| 其中：利息收入(元) | 4,126,322.53 | 21,641,008.32 | -3,248,511.36 | -2,820,242.65 | -2,793,797.19 | 17,125,081.36 | -2,957,386.94 | -7,131,814.96 | 2,798,132.69 |
| 资产减值损失(元) | -10,267,758.55 | -5,035,922.63 | -13,756,201.03 | -12,679,602.68 | -6,741,227.65 | -25,699,095.38 | -574,730.50 | -4,778,584.10 | -4,560,974.19 |
| 信用减值损失(元) | -23,826,654.41 | -30,843,608.71 | -24,770,747.90 | -20,250,020.60 | -10,027,108.19 | -4,430,200.66 | -10,037,691.76 | -17,177,345.33 | -9,337,756.02 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -408,934.03 | -669,210.58 | -2,066,890.49 | -3,631,773.27 | 3,536,804.14 | -4,044,394.07 | -13,779,415.19 | 6,843,557.10 | 3,214,854.31 |
| 加：投资收益(元) | 2,438,201.01 | 6,874,934.28 | 9,665,366.94 | 10,247,819.68 | 6,318,212.57 | 10,784,567.20 | 22,615,256.21 | 5,137,673.41 | 5,253,766.09 |
| 资产处置收益(元) | -4,613.92 | -7,946.04 | 8,995.52 | - | - | -30,817.33 | 65,146.68 | - | - |
| 其他收益(元) | 2,544,497.43 | 19,777,043.52 | 9,848,118.12 | 2,197,784.20 | 7,930,988.98 | 6,712,470.08 | 8,836,240.12 | 3,775,036.58 | 16,241,998.54 |
| 四、营业利润(元) | 42,762,028.55 | 97,734,859.62 | 25,530,483.36 | 38,462,674.62 | 62,435,255.60 | 34,326,969.28 | 88,187,093.99 | 112,255,830.08 | 130,848,392.82 |
| 加：营业外收入(元) | - | - | 679.51 | 85,276.02 | 280.00 | - | - | -10,970.65 | 10,971.49 |
| 减：营业外支出(元) | - | - | 55,153.07 | - | - | -21,724.70 | 7,424.84 | 72,258.87 | 1,500.00 |
| 五、利润总额(元) | 42,762,028.55 | 97,734,859.62 | 25,476,009.80 | 38,451,030.53 | 62,435,535.60 | 34,348,693.98 | 88,179,669.15 | 112,172,600.56 | 130,857,864.31 |
| 减：所得税费用(元) | 6,304,015.27 | 15,219,162.69 | 2,156,351.82 | 4,116,283.50 | 8,004,451.85 | 2,483,035.67 | 11,589,989.73 | 14,956,802.57 | 18,084,337.08 |
| 六、净利润(元) | 36,458,013.28 | 82,515,696.93 | 23,319,657.98 | 34,334,747.03 | 54,431,083.75 | 31,865,658.31 | 76,589,679.42 | 97,215,797.99 | 112,773,527.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 36,458,013.28 | 82,515,696.93 | 23,319,657.98 | 34,334,747.03 | 54,431,083.75 | 31,865,658.31 | 76,589,679.42 | 97,215,797.99 | 112,773,527.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 36,458,013.28 | 82,515,696.93 | 23,319,657.98 | 34,334,747.03 | 54,431,083.75 | 31,865,658.31 | 76,589,679.42 | 97,215,797.99 | 112,773,527.23 |
| 扣除非经常性损益后的净利润(元) | 32,156,262.03 | 64,581,343.92 | 15,186,669.06 | 28,346,658.34 | 41,374,640.21 | 21,795,108.28 | 64,765,537.88 | 85,763,320.12 | 98,759,135.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 0.59 | 0.17 | 0.09 | 0.54 | 0.31 | 0.77 | 0.97 | 1.13 |
| 二、稀释每股收益(元) | 0.26 | 0.59 | 0.17 | 0.09 | 0.54 | 0.31 | 0.77 | 0.97 | 1.13 |
| 九、综合收益总额(元) | 36,458,013.28 | 82,515,696.93 | 23,319,657.98 | 34,334,747.03 | 54,431,083.75 | 31,865,658.31 | 76,589,679.42 | 97,215,797.99 | 112,773,527.23 |
| 归属于母公司所有者的综合收益总额(元) | 36,458,013.28 | 82,515,696.93 | 23,319,657.98 | 34,334,747.03 | 54,431,083.75 | 31,865,658.31 | 76,589,679.42 | 97,215,797.99 | 112,773,527.23 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |