| 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 |
| 一、营业总收入(元) | 111,561,373.32 | 162,866,611.51 | 140,323,014.92 | 115,112,594.65 | 90,446,286.16 | 79,770,920.48 | 77,500,616.81 |
| 营业收入(元) | 111,561,373.32 | 162,866,611.51 | 140,323,014.92 | 115,112,594.65 | 90,446,286.16 | 79,770,920.48 | 77,500,616.81 |
| 二、营业总成本(元) | 56,870,356.21 | 76,666,541.03 | 66,253,325.75 | 67,001,034.34 | 51,650,673.16 | 43,564,497.78 | 47,051,582.96 |
| 营业成本(元) | 31,485,982.78 | 42,069,647.25 | 41,939,301.43 | 37,515,389.94 | 26,683,240.03 | 28,302,573.13 | 26,349,776.50 |
| 研发费用(元) | 11,493,491.83 | 13,020,397.85 | 10,228,492.85 | 11,014,451.79 | 6,988,068.06 | 7,962,768.52 | 6,499,504.91 |
| 营业税金及附加(元) | 1,476,573.09 | 1,771,823.56 | 712,234.57 | 690,931.31 | 1,209,865.06 | 642,848.86 | 1,039,842.47 |
| 销售费用(元) | 12,682,042.39 | 12,294,776.46 | 14,116,698.54 | 14,479,200.84 | 8,828,661.82 | 8,002,905.46 | 6,905,570.63 |
| 管理费用(元) | 12,490,530.06 | 15,283,438.13 | 10,596,755.24 | 11,745,184.15 | 8,038,212.54 | 7,990,663.00 | 6,176,745.09 |
| 财务费用(元) | -12,758,263.94 | -7,773,542.22 | -11,340,156.88 | -8,444,123.69 | -97,374.35 | -9,337,261.19 | 80,143.36 |
| 其中：利息费用(元) | 6,303.15 | 5,726.33 | 12,467.28 | - | - | - | - |
| 其中：利息收入(元) | -12,202,035.63 | 7,559,997.79 | 11,169,142.91 | - | - | - | - |
| 资产减值损失(元) | -249,847.31 | -1,454,417.02 | 448,345.28 | -620,610.28 | -22,742.64 | - | - |
| 信用减值损失(元) | 1,183,488.44 | -1,059,136.73 | -1,631,016.19 | -240,331.14 | -13,420.79 | -809,779.61 | 160,178.81 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -2,270,675.04 | 712,900.39 |
| 资产处置收益(元) | 10,341.66 | -56,174.77 | -43,592.24 | - | - | - | - |
| 其他收益(元) | 5,399,409.67 | 2,699,674.65 | 1,218,285.16 | 3,649,254.57 | 324,447.05 | - | - |
| 四、营业利润(元) | 61,034,409.57 | 88,437,001.62 | 74,061,711.18 | 50,653,769.03 | 39,083,896.62 | 30,887,001.79 | 31,322,113.05 |
| 加：营业外收入(元) | 36,156.62 | -255,522.09 | 100,243.06 | 83,706.37 | 127,287.96 | -60,201.96 | 160,108.01 |
| 减：营业外支出(元) | - | 548,498.64 | 73,813.05 | - | 1,033.56 | -104,997.19 | 105,271.07 |
| 五、利润总额(元) | 61,070,566.19 | 87,632,980.89 | 74,088,141.19 | 50,737,475.40 | 39,210,151.02 | 30,931,797.02 | 31,376,949.99 |
| 减：所得税费用(元) | 8,289,422.82 | 13,569,392.80 | 9,714,805.65 | 6,160,804.27 | 4,985,161.52 | 3,733,197.20 | 3,912,441.75 |
| 六、净利润(元) | 52,781,143.37 | 74,063,588.09 | 64,373,335.54 | 44,576,671.13 | 34,224,989.50 | 27,198,599.82 | 27,464,508.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 52,781,143.37 | 74,063,588.09 | 64,373,335.54 | 44,576,671.13 | 34,224,989.50 | 27,198,599.82 | 27,464,508.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 52,781,143.37 | 74,063,588.09 | 64,373,335.54 | 44,576,671.13 | 34,224,989.50 | 27,198,599.82 | 27,464,508.24 |
| 扣除非经常性损益后的净利润(元) | 48,270,105.04 | 71,694,046.89 | 63,582,462.82 | 42,615,448.09 | 34,126,500.00 | 30,896,400.00 | 26,708,300.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.91 | 1.32 | 1.15 | 0.93 | 0.79 | 0.63 | 0.63 |
| 二、稀释每股收益(元) | 0.91 | 1.32 | 1.15 | - | - | - | - |
| 八、其他综合收益(元) | -4,566.90 | -29,102.91 | -13,785.36 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -4,566.90 | -29,102.91 | -13,785.36 | - | - | - | - |
| 九、综合收益总额(元) | 52,776,576.47 | 74,034,485.18 | 64,359,550.18 | 44,654,923.77 | 34,224,989.50 | 27,299,267.53 | 27,464,508.24 |
| 归属于母公司所有者的综合收益总额(元) | 52,776,576.47 | 74,034,485.18 | 64,359,550.18 | 44,654,923.77 | 34,224,989.50 | 27,299,267.53 | 27,464,508.24 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-16 | 2023-05-18 | 2022-10-28 | 2023-05-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |