| 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) | 276,590,169.58 | 258,482,937.87 | 265,997,227.86 | 266,203,376.71 | 239,294,388.05 | 248,513,670.63 | 240,628,665.80 | 263,551,258.59 | 238,264,191.08 |
| 营业收入(元) | 276,590,169.58 | 258,482,937.87 | 265,997,227.86 | 266,203,376.71 | 239,294,388.05 | 248,513,670.63 | 240,628,665.80 | 263,551,258.59 | 238,264,191.08 |
| 二、营业总成本(元) | 244,487,492.61 | 232,099,995.31 | 224,367,718.70 | 222,433,972.57 | 211,022,341.34 | 219,451,315.97 | 206,789,389.10 | 220,436,815.89 | 197,331,706.13 |
| 营业成本(元) | 227,244,304.54 | 214,078,767.31 | 207,136,359.78 | 209,484,664.00 | 183,541,475.00 | 197,621,703.81 | 182,682,096.27 | 202,331,587.15 | 175,504,510.83 |
| 研发费用(元) | 444,766.35 | -897,099.10 | 1,132,622.73 | 842,348.09 | 2,331,145.91 | 5,861,472.34 | 2,544,377.72 | 1,882,060.75 | 1,490,103.91 |
| 营业税金及附加(元) | 2,081,457.86 | 1,506,465.95 | 2,676,438.64 | 2,738,563.44 | 4,758,297.99 | -1,080,163.80 | 1,960,684.82 | 2,312,158.11 | 5,521,087.78 |
| 销售费用(元) | 6,028,258.11 | 2,596,906.89 | 8,694,615.84 | 2,886,442.72 | 6,630,968.38 | 8,459,527.10 | 11,399,934.64 | 4,167,247.56 | 5,707,957.16 |
| 管理费用(元) | 10,532,838.22 | 16,683,684.92 | 9,500,256.35 | 9,593,742.13 | 10,976,888.91 | 17,133,208.50 | 9,250,747.32 | 11,103,659.40 | 7,222,669.50 |
| 财务费用(元) | -1,844,132.47 | -1,868,730.66 | -4,772,574.64 | -3,111,787.81 | 2,783,565.15 | -8,544,431.98 | -1,048,451.67 | -1,359,897.08 | 1,885,376.95 |
| 其中：利息费用(元) | - | - | - | - | 720,833.33 | 685,696.18 | 727,592.23 | 704,673.06 | 764,716.65 |
| 其中：利息收入(元) | 1,040,479.94 | 1,014,336.08 | 1,059,656.60 | 1,123,604.24 | 923,259.75 | 712,475.35 | 572,314.10 | 669,998.27 | 661,963.05 |
| 信用减值损失(元) | -3,109,164.31 | -1,771,733.11 | -1,129,157.99 | -846,059.07 | 361,305.79 | 1,742,955.63 | 164,903.20 | -1,863,412.20 | 64,594.37 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | 214,603.60 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 66,847.55 | 1,248,451.60 | - | 7,000.00 | 56,567.22 | 1,362,542.00 | - | 18,819.47 | 39,355.00 |
| 四、营业利润(元) | 29,274,963.81 | 25,055,171.47 | 40,500,351.17 | 42,930,345.07 | 28,689,919.72 | 28,826,766.58 | 34,046,445.53 | 41,269,849.97 | 41,036,434.32 |
| 加：营业外收入(元) | 365,009.31 | 398,109.73 | 502.32 | 29,874.50 | 0.14 | 108,909.97 | 14,668.41 | 167,489.89 | 48,051.29 |
| 减：营业外支出(元) | 6,075.24 | 746,008.90 | 10,000.00 | 84,051.80 | 100.00 | 37,822.19 | 42,193.18 | - | - |
| 五、利润总额(元) | 29,633,897.88 | 24,707,272.30 | 40,490,853.49 | 42,876,167.77 | 28,689,819.86 | 28,897,854.36 | 34,018,920.76 | 41,436,057.11 | 41,084,485.61 |
| 减：所得税费用(元) | 7,850,567.16 | 7,988,585.97 | 10,582,126.50 | 11,095,814.01 | 8,082,046.33 | 11,301,128.69 | 9,034,583.32 | 11,455,770.45 | 10,510,446.12 |
| 六、净利润(元) | 21,783,330.72 | 16,718,686.33 | 29,908,726.99 | 31,780,353.76 | 20,607,773.53 | 17,596,725.67 | 24,984,337.44 | 29,980,286.66 | 30,574,039.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,783,330.72 | 16,718,686.33 | 29,908,726.99 | 31,780,353.76 | 20,607,773.53 | 17,596,725.67 | 24,984,337.44 | 29,980,286.66 | 30,574,039.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,444,659.35 | 6,543,210.02 | 14,758,386.32 | 15,917,410.77 | 9,157,174.07 | 7,116,426.74 | 12,138,695.51 | 14,773,922.03 | 15,527,595.51 |
| 少数股东损益(元) | 11,338,671.37 | 10,175,476.31 | 15,150,340.67 | 15,862,942.99 | 11,450,599.46 | 10,480,298.93 | 12,845,641.93 | 15,206,364.63 | 15,046,443.98 |
| 扣除非经常性损益后的净利润(元) | 9,808,818.67 | 6,170,142.13 | 14,762,037.70 | 15,935,548.09 | 9,135,465.19 | 6,445,267.37 | 12,127,612.05 | 14,702,788.55 | 15,493,992.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | - | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | - | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
| 九、综合收益总额(元) | 21,783,330.72 | 16,718,686.33 | 29,908,726.99 | 31,780,353.76 | 20,607,773.53 | 17,596,725.67 | 24,984,337.44 | 29,980,286.66 | 30,574,039.49 |
| 归属于母公司所有者的综合收益总额(元) | 10,444,659.35 | 6,543,210.02 | 14,758,386.32 | 15,917,410.77 | 9,157,174.07 | 7,116,426.74 | 12,138,695.51 | 14,773,922.03 | 15,527,595.51 |
| 归属于少数股东的综合收益总额(元) | 11,338,671.37 | 10,175,476.31 | 15,150,340.67 | 15,862,942.99 | 11,450,599.46 | 10,480,298.93 | 12,845,641.93 | 15,206,364.63 | 15,046,443.98 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |