| 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) | 141,871,852.46 | 239,785,261.29 | 164,243,018.51 | 147,763,372.44 | 139,906,746.19 | 205,196,015.25 | 145,159,126.11 | 117,446,082.15 | 134,643,417.73 |
| 营业收入(元) | 141,871,852.46 | 239,785,261.29 | 164,243,018.51 | 147,763,372.44 | 139,906,746.19 | 205,196,015.25 | 145,159,126.11 | 117,446,082.15 | 134,643,417.73 |
| 二、营业总成本(元) | 126,123,250.32 | 201,110,637.88 | 134,713,564.21 | 113,563,571.35 | 105,006,933.20 | 151,885,212.28 | 116,642,706.83 | 88,117,611.71 | 92,743,138.93 |
| 营业成本(元) | 82,657,695.07 | 129,663,075.12 | 93,777,986.49 | 81,071,487.13 | 74,973,564.26 | 112,242,370.93 | 87,751,319.13 | 66,341,904.22 | 69,572,879.08 |
| 研发费用(元) | 20,343,203.41 | 33,871,847.58 | 18,853,087.91 | 15,728,131.45 | 13,788,376.59 | 18,580,046.76 | 13,521,964.85 | 12,441,314.74 | 11,758,505.90 |
| 营业税金及附加(元) | 436,947.48 | 2,390,008.25 | 1,279,340.87 | 1,033,637.84 | 1,301,954.73 | 1,497,768.48 | 1,071,468.29 | 856,413.21 | 900,663.58 |
| 销售费用(元) | 12,181,293.86 | 21,503,282.62 | 14,216,573.24 | 11,869,630.76 | 9,603,542.69 | 13,546,432.09 | 14,353,026.14 | 8,353,418.90 | 7,045,629.47 |
| 管理费用(元) | 11,567,379.12 | 15,323,787.86 | 8,700,741.71 | 9,216,072.53 | 6,443,474.09 | 6,877,776.65 | 6,906,822.07 | 6,702,727.80 | 5,654,758.21 |
| 财务费用(元) | -1,063,268.62 | -1,641,363.55 | -2,114,166.01 | -5,355,388.36 | -1,103,979.16 | -859,182.63 | -6,961,893.65 | -6,578,167.16 | -2,189,297.31 |
| 其中：利息费用(元) | 625,965.62 | 10,255.88 | 394,908.81 | 551,926.27 | 494,511.91 | 102,220.16 | 468,816.02 | 395,910.81 | 323,192.92 |
| 其中：利息收入(元) | 1,585,845.58 | 2,949,598.54 | 2,107,953.09 | 2,460,525.16 | 2,533,479.78 | 2,724,720.41 | 2,341,701.59 | 2,842,957.87 | 3,058,403.45 |
| 资产减值损失(元) | 656,813.04 | -4,068,781.90 | 20,597.34 | -93,369.38 | 19,764.74 | -5,423,280.65 | -4,447.78 | 18,222.16 | -19,015.75 |
| 信用减值损失(元) | -1,242,256.27 | -7,983,487.88 | -180,564.48 | -756,965.66 | 721,876.17 | -3,065,901.32 | -1,329,510.33 | -184,558.79 | -776,132.55 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,028,522.82 | 54,600.00 | -695,020.00 | - | - | - | - | - | - |
| 资产处置收益(元) | - | -113,750.42 | 132,780.00 | - | - | - | - | - | - |
| 其他收益(元) | 4,604,224.16 | 6,776,402.02 | 3,888,551.23 | 3,848,041.55 | 8,235,391.50 | 3,696,383.74 | 5,398,390.11 | 1,909,025.42 | 8,183,222.29 |
| 四、营业利润(元) | 21,795,905.89 | 33,339,605.23 | 32,695,798.39 | 37,876,725.08 | 43,876,845.40 | 48,956,604.74 | 32,580,851.28 | 31,097,841.55 | 49,288,352.79 |
| 加：营业外收入(元) | 167,520.14 | 12,854.78 | -10,854.42 | 17,012.96 | 2,001.92 | 45,601.81 | 5.97 | 2,006.15 | 282.20 |
| 减：营业外支出(元) | 1,776.66 | 15,895.44 | -53,156.41 | 39,194.78 | 128,132.32 | 394,757.02 | 11,471.99 | 3,189.27 | 160,658.82 |
| 五、利润总额(元) | 21,961,649.37 | 33,336,564.57 | 32,738,100.38 | 37,854,543.26 | 43,750,715.00 | 48,607,449.53 | 32,569,385.26 | 31,096,658.43 | 49,127,976.17 |
| 减：所得税费用(元) | 1,661,305.42 | 674,815.12 | 2,474,010.18 | 4,618,121.52 | 4,844,622.97 | 2,828,190.62 | 3,139,886.69 | 3,052,976.24 | 5,689,481.91 |
| 六、净利润(元) | 20,300,343.95 | 32,661,749.45 | 30,264,090.20 | 33,236,421.74 | 38,906,092.03 | 45,779,258.91 | 29,429,498.57 | 28,043,682.19 | 43,438,494.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,300,343.95 | 32,661,749.45 | 30,264,090.20 | 33,236,421.74 | 38,906,092.03 | 45,779,258.91 | 29,429,498.57 | 28,043,682.19 | 43,438,494.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,851,687.19 | 31,415,041.24 | 29,517,537.95 | 32,978,290.09 | 38,783,481.59 | 45,427,302.05 | 29,215,659.41 | 27,794,574.23 | 43,025,714.38 |
| 少数股东损益(元) | 448,656.76 | 1,246,708.21 | 746,552.25 | 258,131.65 | 122,610.44 | 351,956.86 | 213,839.16 | 249,107.96 | 412,779.88 |
| 扣除非经常性损益后的净利润(元) | 16,896,491.77 | 29,413,669.77 | 28,716,388.20 | 32,192,855.60 | 37,730,971.69 | 44,704,738.15 | 28,342,946.59 | 26,581,218.36 | 40,849,068.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.45 | 0.42 | 0.48 | 0.55 | 0.65 | 0.42 | 0.40 | 0.61 |
| 二、稀释每股收益(元) | 0.28 | 0.45 | 0.42 | 0.48 | 0.55 | 0.65 | 0.42 | 0.40 | 0.61 |
| 九、综合收益总额(元) | 20,300,343.95 | 32,661,749.45 | 30,264,090.20 | 33,236,421.74 | 38,906,092.03 | 45,779,258.91 | 29,429,498.57 | 28,043,682.19 | 43,438,494.26 |
| 归属于母公司所有者的综合收益总额(元) | 19,851,687.19 | 31,415,041.24 | 29,517,537.95 | 32,978,290.09 | 38,783,481.59 | 45,427,302.05 | 29,215,659.41 | 27,794,574.23 | 43,025,714.38 |
| 归属于少数股东的综合收益总额(元) | 448,656.76 | 1,246,708.21 | 746,552.25 | 258,131.65 | 122,610.44 | 351,956.86 | 213,839.16 | 249,107.96 | 412,779.88 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-20 | 2022-10-26 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |