| 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 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 170,080,479.82 | 259,709,018.76 | 272,521,039.88 | 258,092,770.62 | 250,608,864.53 | 309,495,195.82 | 334,174,985.14 | 281,040,227.01 |
| 营业收入(元) | 170,080,479.82 | 259,709,018.76 | 272,521,039.88 | 258,092,770.62 | 250,608,864.53 | 309,495,195.82 | 334,174,985.14 | 281,040,227.01 |
| 二、营业总成本(元) | 147,206,664.37 | 214,279,430.02 | 184,936,506.26 | 189,800,730.51 | 187,429,516.83 | 187,976,412.62 | 202,037,653.76 | 217,140,325.67 |
| 营业成本(元) | 119,448,044.34 | 185,399,214.33 | 164,171,650.05 | 161,432,100.44 | 149,590,607.31 | 186,796,068.95 | 203,017,189.95 | 187,541,575.39 |
| 研发费用(元) | 16,744,798.62 | 22,000,445.55 | 20,500,664.98 | 22,976,228.76 | 24,411,254.75 | 23,256,747.28 | 19,036,421.79 | 17,999,944.07 |
| 营业税金及附加(元) | 1,930,323.65 | 1,874,490.41 | 1,728,282.36 | 2,206,308.86 | 1,954,291.66 | 1,938,438.36 | 2,361,524.03 | 2,023,861.84 |
| 销售费用(元) | 3,344,626.69 | 3,473,419.88 | 4,073,546.18 | 3,277,504.67 | 3,374,037.06 | 3,776,973.77 | 3,319,727.61 | 2,949,510.53 |
| 管理费用(元) | 11,157,358.23 | 7,490,242.53 | 7,491,669.48 | 7,222,367.87 | 13,776,325.92 | 9,099,376.59 | 7,710,002.88 | 7,169,235.08 |
| 财务费用(元) | -5,418,487.16 | -5,958,382.68 | -13,029,306.79 | -7,313,780.09 | -5,676,999.87 | -36,891,192.33 | -33,407,212.50 | -543,801.24 |
| 其中：利息费用(元) | 181,053.80 | 24,799.70 | -25,666.73 | 35,830.29 | 27,460.07 | 27,169.96 | 32,828.93 | 38,422.61 |
| 其中：利息收入(元) | 6,120,528.14 | 5,231,617.41 | 6,330,572.34 | 8,484,280.19 | 8,084,439.41 | 6,570,946.49 | 2,232,966.22 | 2,244,729.26 |
| 资产减值损失(元) | -5,561,998.74 | 45,975.30 | 15,052.74 | -2,984,003.97 | -345,061.28 | -599,203.33 | 160,971.18 | 810,022.94 |
| 信用减值损失(元) | 150,055.75 | -33,125.12 | 427,875.30 | -794,920.66 | 904,659.00 | -50,291.54 | -437,662.52 | -175,319.70 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,953,493.15 | 3,882,602.74 | 3,542,191.78 | 3,211,310.50 | - | - | - | - |
| 加：投资收益(元) | 6,307,639.08 | 6,071,041.46 | 6,755,748.19 | 1,396,537.10 | 258,547.28 | -2,002,557.04 | -430,381.74 | -2,610,417.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,858,251.34 | -3,920,339.80 | -2,162,226.23 | -2,342,086.79 | -2,759,480.12 | -3,008,157.62 | -1,311,414.49 | -3,137,132.29 |
| 资产处置收益(元) | - | - | -19,748.17 | 18,648.55 | - | - | - | - |
| 其他收益(元) | 13,232,648.17 | 22,221,283.85 | 14,617,001.31 | 25,470,425.77 | 9,297,454.65 | 11,200,072.72 | 19,836,660.52 | 12,561,953.32 |
| 四、营业利润(元) | 38,955,652.86 | 77,617,366.97 | 112,922,654.77 | 94,610,037.40 | 73,649,244.31 | 130,066,804.01 | 151,266,918.82 | 74,486,140.22 |
| 加：营业外收入(元) | 479,152.10 | 10,500.00 | 51,090.88 | 31,769.03 | 43,300.82 | 2,000.00 | 55,239.11 | 444,051.44 |
| 减：营业外支出(元) | 200,768.40 | 62,862.65 | 4,542.38 | 137.00 | 729,885.30 | - | - | - |
| 五、利润总额(元) | 39,234,036.56 | 77,565,004.32 | 112,969,203.27 | 94,641,669.43 | 72,962,659.83 | 130,067,736.71 | 151,322,157.93 | 74,930,191.66 |
| 减：所得税费用(元) | 2,949,872.06 | 9,001,868.34 | 15,762,151.35 | 8,438,775.30 | - | 739,324.67 | 2,058,797.63 | 1,159,447.49 |
| 六、净利润(元) | 36,284,164.50 | 68,563,135.98 | 97,207,051.92 | 86,202,894.13 | 76,920,229.62 | 129,328,412.04 | 149,263,360.30 | 73,770,744.17 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 36,284,164.50 | 68,563,135.98 | 97,207,051.92 | 86,202,894.13 | - | - | - | 73,770,744.17 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 32,002,776.17 | 60,739,847.98 | 84,206,004.03 | 77,232,418.34 | 63,350,175.63 | 105,182,903.28 | 122,470,801.63 | 60,321,524.17 |
| 少数股东损益(元) | 4,281,388.33 | 7,823,288.00 | 13,001,047.89 | 8,970,475.79 | 13,570,053.99 | 24,145,508.76 | 26,792,558.67 | 13,449,220.00 |
| 扣除非经常性损益后的净利润(元) | 13,143,896.46 | 37,067,894.80 | 65,612,730.89 | 49,179,177.85 | 53,282,500.00 | 95,505,900.00 | - | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | 0.07 | 0.06 | 0.05 | 0.10 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 0.02 | 0.05 | 0.07 | 0.06 | 0.05 | 0.10 | 0.11 | 0.06 |
| 九、综合收益总额(元) | 36,284,164.50 | 68,563,135.98 | 97,207,051.92 | 86,202,894.13 | 76,920,229.62 | 129,328,412.04 | 149,263,360.30 | 73,770,744.17 |
| 归属于母公司所有者的综合收益总额(元) | 32,002,776.17 | 60,739,847.98 | 84,206,004.03 | 77,232,418.34 | 63,350,175.63 | 105,182,903.28 | 122,470,801.63 | 60,321,524.17 |
| 归属于少数股东的综合收益总额(元) | 4,281,388.33 | 7,823,288.00 | 13,001,047.89 | 8,970,475.79 | 13,570,053.99 | 24,145,508.76 | 26,792,558.67 | 13,449,220.00 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-10 | 2023-04-27 | 2023-03-30 | 2022-11-09 | 2022-09-14 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |