| 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) | 188,191,477.58 | 61,422,902.42 | 64,031,720.88 | 59,659,519.73 | 49,146,333.95 | 55,723,615.42 | 63,499,427.56 | 55,332,063.67 | 45,990,641.19 |
| 营业收入(元) | 188,191,477.58 | 61,422,902.42 | 64,031,720.88 | 59,659,519.73 | 49,146,333.95 | 55,723,615.42 | 63,499,427.56 | 55,332,063.67 | 45,990,641.19 |
| 二、营业总成本(元) | 157,916,203.19 | 64,865,839.38 | 42,226,464.04 | 45,153,434.96 | 40,444,295.73 | 40,298,586.69 | 40,443,099.57 | 36,101,214.69 | 35,922,862.30 |
| 营业成本(元) | 133,658,307.65 | 33,132,516.53 | 30,914,677.64 | 29,938,317.45 | 25,133,053.39 | 26,965,139.63 | 27,921,476.47 | 26,515,569.77 | 21,638,506.47 |
| 研发费用(元) | 6,052,216.78 | 10,083,680.77 | 4,507,945.82 | 5,097,397.11 | 4,284,708.61 | 4,133,530.72 | 2,942,449.61 | 2,088,338.44 | 3,856,380.14 |
| 营业税金及附加(元) | 692,069.11 | 973,507.13 | 516,287.95 | 528,895.65 | 462,262.06 | 408,249.80 | 498,897.90 | 535,958.18 | 349,586.53 |
| 销售费用(元) | 7,062,443.13 | 10,294,617.36 | 4,578,244.73 | 5,320,044.63 | 5,576,547.04 | 6,718,493.71 | 4,731,214.32 | 3,662,938.02 | 5,335,370.62 |
| 管理费用(元) | 10,288,364.02 | 11,858,543.56 | 4,967,712.90 | 5,636,933.70 | 6,434,698.11 | 4,946,138.27 | 4,512,432.78 | 3,219,608.97 | 6,539,703.40 |
| 财务费用(元) | 162,802.50 | -1,477,025.97 | -3,258,405.00 | -1,368,153.58 | -1,446,973.48 | -2,872,965.44 | -163,371.51 | 78,801.31 | -1,796,684.86 |
| 其中：利息费用(元) | 1,301,166.69 | 240,597.84 | 96,640.58 | 98,930.73 | 142,433.24 | 119,719.38 | 82,533.53 | 63,572.37 | 91,320.20 |
| 其中：利息收入(元) | 1,268,276.44 | 1,247,743.46 | 3,294,233.44 | 1,619,070.06 | 1,603,935.88 | 1,916,661.76 | 1,510,634.54 | 2,010,162.90 | 2,086,578.47 |
| 资产减值损失(元) | 232,882.52 | -955,654.96 | 189,720.59 | 108,717.43 | 72,365.84 | -2,288,943.25 | 232,612.33 | 189,388.53 | -136,141.09 |
| 信用减值损失(元) | -6,303,711.15 | -460,063.50 | 88,636.31 | -392,652.49 | 613,041.91 | 605,342.65 | 193,366.69 | -321,317.04 | 635,955.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 73,914.89 | 61,753.43 | - | 76,232.88 | - | - | - | - |
| 加：投资收益(元) | - | 21,479.45 | 33,534.25 | 36,301.37 | 246,369.86 | 212,976.45 | 546,532.14 | 548,088.67 | 350,381.90 |
| 资产处置收益(元) | 31,994.95 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 9,202,903.24 | 4,536,431.85 | 668,346.54 | 525,566.30 | 1,189,890.99 | -787,170.77 | 536,080.92 | 759,971.55 | 157,033.24 |
| 四、营业利润(元) | 33,439,343.95 | -252,440.31 | 22,847,247.96 | 14,784,017.38 | 10,899,939.70 | 13,416,238.54 | 24,564,920.07 | 20,406,980.69 | 11,075,008.73 |
| 加：营业外收入(元) | 106,272.21 | 225,991.47 | 971,975.57 | 2,729,775.31 | 241,500.00 | 252,918.76 | 5,000,000.33 | 60,000.18 | 1,011.04 |
| 减：营业外支出(元) | 127.35 | 23,310.76 | 347.10 | 9.47 | 372.97 | 4,039.42 | 26.25 | - | - |
| 五、利润总额(元) | 33,545,488.81 | -49,759.60 | 23,818,876.43 | 17,513,783.22 | 11,141,066.73 | 13,665,117.88 | 29,564,894.15 | 20,466,980.87 | 11,076,019.77 |
| 减：所得税费用(元) | 2,486,843.74 | -4,031,547.34 | 3,879,863.63 | 1,895,964.30 | 1,697,926.34 | 809,321.45 | 4,500,180.07 | 2,944,629.67 | 1,561,027.78 |
| 六、净利润(元) | 31,058,645.07 | 3,981,787.74 | 19,939,012.80 | 15,617,818.92 | 9,443,140.39 | 12,855,796.43 | 25,064,714.08 | 17,522,351.20 | 9,514,991.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,058,645.07 | 3,981,787.74 | 19,939,012.80 | 15,617,818.92 | 9,443,140.39 | 12,855,796.43 | 25,064,714.08 | 17,522,351.20 | 9,514,991.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,453,497.16 | 5,300,337.02 | 17,844,110.16 | 14,441,289.56 | 8,565,037.41 | 11,832,658.11 | 23,579,390.02 | 15,564,805.12 | 8,802,287.74 |
| 少数股东损益(元) | 1,605,147.91 | -1,318,549.28 | 2,094,902.64 | 1,176,529.36 | 878,102.98 | 1,023,138.32 | 1,485,324.06 | 1,957,546.08 | 712,704.25 |
| 扣除非经常性损益后的净利润(元) | 29,338,388.13 | 5,082,599.22 | 16,940,195.98 | 12,090,766.17 | 8,126,299.33 | 11,215,145.10 | 18,864,863.13 | 15,040,429.67 | 8,503,603.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.04 | 0.14 | 0.12 | 0.04 | 0.09 | 0.17 | 0.04 | 0.13 |
| 二、稀释每股收益(元) | 0.21 | 0.04 | 0.14 | 0.12 | 0.04 | 0.09 | 0.17 | 0.04 | 0.13 |
| 八、其他综合收益(元) | 14,620.31 | -358,415.38 | -465,099.32 | 2,021,299.17 | -368,361.48 | -675,453.99 | 1,668,615.99 | 1,140,563.70 | -312,912.17 |
| 归属于母公司股东的其他综合收益(元) | 14,620.31 | -358,415.38 | -465,099.32 | 2,021,299.17 | -368,361.48 | -675,453.99 | 1,668,615.99 | 1,140,563.70 | -312,912.17 |
| 九、综合收益总额(元) | 31,073,265.38 | 3,623,372.36 | 19,473,913.48 | 17,639,118.09 | 9,074,778.91 | 12,180,342.44 | 26,733,330.07 | 18,662,914.90 | 9,202,079.82 |
| 归属于母公司所有者的综合收益总额(元) | 29,468,117.47 | 4,941,921.64 | 17,379,010.84 | 16,462,588.73 | 8,196,675.93 | 11,157,204.12 | 25,248,006.01 | 16,705,368.82 | 8,489,375.57 |
| 归属于少数股东的综合收益总额(元) | 1,605,147.91 | -1,318,549.28 | 2,094,902.64 | 1,176,529.36 | 878,102.98 | 1,023,138.32 | 1,485,324.06 | 1,957,546.08 | 712,704.25 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-10 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |