| 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) | 286,364,411.58 | 274,025,494.05 | 335,700,205.42 | 329,619,094.66 | 270,722,117.25 | 284,470,700.42 | 283,715,819.87 | 214,313,027.96 | 200,318,930.73 |
| 营业收入(元) | 286,364,411.58 | 274,025,494.05 | 335,700,205.42 | 329,619,094.66 | 270,722,117.25 | 284,470,700.42 | 283,715,819.87 | 214,313,027.96 | 200,318,930.73 |
| 二、营业总成本(元) | 255,679,845.41 | 256,519,560.89 | 288,331,427.31 | 269,258,528.39 | 239,904,489.68 | 255,882,781.43 | 237,594,279.09 | 184,106,079.03 | 170,318,092.92 |
| 营业成本(元) | 230,516,158.76 | 225,996,693.78 | 255,854,581.42 | 253,416,555.77 | 208,798,504.16 | 220,490,797.39 | 221,182,286.45 | 162,168,787.13 | 150,521,255.33 |
| 研发费用(元) | 9,481,376.00 | 9,687,809.02 | 11,968,207.19 | 12,087,093.60 | 9,419,167.11 | 7,368,258.29 | 13,454,879.37 | 12,428,838.65 | 6,633,939.90 |
| 营业税金及附加(元) | 3,004,626.52 | 510,797.19 | 587,063.86 | 808,558.57 | 506,236.15 | 515,036.43 | 507,299.80 | 482,900.33 | 474,751.62 |
| 销售费用(元) | 4,186,377.11 | 5,200,471.35 | 5,236,226.69 | 4,930,737.26 | 3,831,589.15 | 5,836,767.98 | 5,275,817.14 | 4,618,365.33 | 3,440,646.70 |
| 管理费用(元) | 10,059,994.01 | 12,632,727.46 | 12,862,466.04 | 11,465,054.61 | 11,327,940.87 | 13,257,816.24 | 10,268,561.02 | 10,001,671.45 | 7,988,410.57 |
| 财务费用(元) | -1,568,686.99 | 2,491,062.09 | 1,822,882.11 | -13,449,471.42 | 6,021,052.24 | 8,414,105.10 | -13,094,564.69 | -5,594,483.86 | 1,259,088.80 |
| 其中：利息费用(元) | 1,040,263.06 | 1,097,457.94 | 1,269,694.61 | 1,262,141.96 | 1,254,493.74 | - | - | 929,893.26 | 661,460.83 |
| 其中：利息收入(元) | 833,888.07 | 850,604.67 | 519,833.58 | 619,038.84 | 582,538.01 | - | - | 255,870.36 | 211,928.25 |
| 信用减值损失(元) | -1,707,164.67 | 120,684.28 | 472,081.14 | -4,812,111.50 | 1,867,514.52 | -5,002,361.96 | -1,885,936.30 | -4,039,413.24 | -2,579,537.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -418,027.78 | 217,930.55 | 346,208.34 | -28,833.33 | -151,416.67 | -126,138.89 | -185,361.11 | -333,763.90 | -203,944.43 |
| 加：投资收益(元) | 801,924.10 | 854,392.22 | 196,653.73 | 1,255,027.76 | 1,676,680.35 | 2,265,156.65 | 2,913,438.78 | 3,384,661.11 | 3,519,914.89 |
| 资产处置收益(元) | - | - | - | -291.26 | 1,768.97 | -115,504.26 | - | - | - |
| 其他收益(元) | 3,605,685.67 | 1,643,353.01 | 419,617.28 | 364,269.86 | 656,340.16 | -2,392,683.71 | -223,666.68 | 313,333.32 | 4,795,168.32 |
| 四、营业利润(元) | 32,966,983.49 | 20,398,237.76 | 48,803,338.60 | 57,138,627.80 | 34,868,514.90 | 22,955,747.45 | 46,770,989.12 | 29,531,766.22 | 35,532,438.86 |
| 减：营业外支出(元) | 12,773.89 | 72.08 | - | - | 20,000.00 | 1,500.00 | 8,581.40 | - | 320,014.80 |
| 五、利润总额(元) | 32,954,209.60 | 20,591,710.96 | 48,803,338.60 | 57,138,627.80 | 34,848,514.90 | 22,954,247.45 | 46,762,407.72 | 29,531,766.22 | 35,212,424.06 |
| 减：所得税费用(元) | 4,734,765.82 | 2,342,234.92 | 5,677,300.96 | 6,547,127.26 | 4,382,899.50 | 7,878.96 | 5,088,173.97 | 3,120,931.10 | 4,781,280.62 |
| 六、净利润(元) | 28,219,443.78 | 18,249,476.04 | 43,126,037.64 | 50,591,500.54 | 30,465,615.40 | 22,946,368.49 | 41,674,233.75 | 26,410,835.12 | 30,431,143.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,219,443.78 | 18,249,476.04 | 43,126,037.64 | 50,591,500.54 | 30,465,615.40 | 22,946,368.49 | 41,674,233.75 | 26,410,835.12 | 30,431,143.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,219,443.78 | 18,249,476.04 | 43,126,037.64 | 50,591,500.54 | 30,465,615.40 | 22,946,368.49 | 41,674,233.75 | 26,410,835.12 | 30,431,143.44 |
| 扣除非经常性损益后的净利润(元) | 25,183,204.15 | 15,592,594.04 | 42,175,415.09 | 49,852,841.30 | 29,434,784.71 | 20,336,047.65 | 39,519,643.87 | 23,679,397.37 | 23,872,046.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.10 | 0.22 | 0.26 | 0.16 | 0.12 | 0.22 | 0.13 | 0.16 |
| 二、稀释每股收益(元) | 0.15 | 0.09 | 0.22 | 0.26 | 0.16 | 0.12 | 0.22 | 0.13 | 0.16 |
| 九、综合收益总额(元) | 28,219,443.78 | 18,249,476.04 | 43,126,037.64 | 50,591,500.54 | 30,465,615.40 | - | - | 26,410,835.12 | 30,431,143.44 |
| 归属于母公司所有者的综合收益总额(元) | 28,219,443.78 | 18,249,476.04 | 43,126,037.64 | 50,591,500.54 | 30,465,615.40 | - | - | 26,410,835.12 | 30,431,143.44 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-31 | 2023-08-11 | 2023-04-21 | 2023-04-21 | 2022-10-29 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |