| 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) | 219,388,783.26 | 227,688,954.04 | 280,225,188.14 | 314,168,201.47 | 215,924,896.28 | 226,992,372.15 | 208,515,104.86 | 247,127,415.67 | 213,107,993.16 |
| 营业收入(元) | 219,388,783.26 | 227,688,954.04 | 280,225,188.14 | 314,168,201.47 | 215,924,896.28 | 226,992,372.15 | 208,515,104.86 | 247,127,415.67 | 213,107,993.16 |
| 二、营业总成本(元) | 202,078,168.43 | 232,380,789.64 | 255,357,201.63 | 276,321,985.98 | 199,730,598.39 | 209,355,944.87 | 185,184,928.41 | 219,414,088.60 | 193,491,683.79 |
| 营业成本(元) | 151,143,541.73 | 161,140,351.72 | 191,925,229.77 | 212,910,328.93 | 147,866,773.57 | 138,224,178.42 | 128,511,576.83 | 162,884,031.04 | 144,587,262.27 |
| 研发费用(元) | 13,220,803.53 | 16,586,785.31 | 15,232,429.41 | 14,405,341.57 | 12,378,400.36 | 21,335,406.23 | 10,061,994.11 | 15,339,991.27 | 10,946,601.44 |
| 营业税金及附加(元) | 1,256,693.81 | 2,431,640.25 | 1,337,596.53 | 2,689,177.48 | 937,325.50 | 1,491,587.38 | 1,030,671.54 | 1,772,263.98 | 1,640,135.17 |
| 销售费用(元) | 24,117,437.90 | 37,696,102.13 | 32,231,384.26 | 35,727,962.67 | 26,779,059.18 | 35,197,551.69 | 28,597,811.08 | 31,368,443.56 | 24,355,129.10 |
| 管理费用(元) | 12,418,958.45 | 13,929,595.76 | 14,426,353.83 | 11,144,040.37 | 11,709,901.00 | 14,473,441.97 | 16,564,643.81 | 8,620,325.85 | 12,516,294.14 |
| 财务费用(元) | -79,266.99 | 596,314.47 | 204,207.83 | -554,865.04 | 59,138.78 | -1,366,220.82 | 418,231.04 | -570,967.10 | -553,738.33 |
| 其中：利息费用(元) | 398,174.69 | 644,873.34 | 411,075.15 | 406,645.39 | 357,672.22 | 726,447.57 | -160,904.56 | - | - |
| 其中：利息收入(元) | 534,554.80 | 1,277,495.43 | -458,873.39 | 766,278.66 | 243,526.17 | 1,805,171.84 | -66,639.66 | 1,095,788.63 | 583,605.09 |
| 资产减值损失(元) | -57,750.33 | -5,307,446.69 | -266,991.26 | -498,826.18 | -338,617.54 | -4,042,568.84 | -426,150.40 | -201,992.54 | -339,959.36 |
| 信用减值损失(元) | -1,069,760.34 | -12,189,995.87 | -975,968.85 | 617,457.17 | 1,615,387.80 | -27,588,009.40 | -678,648.05 | 1,887,767.30 | -121,285.63 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -15,963.02 | 5,453,570.47 | 3,490,377.90 | 657,720.48 | -644,437.97 | 1,099,745.69 | 5,149,444.42 | 1,613,999.98 | 286,704.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -983,048.60 | - | - | -267,121.14 | -644,437.97 | - | - | -258,545.61 | 286,704.25 |
| 资产处置收益(元) | - | - | - | - | - | 118,111.89 | - | 7,685.28 | 11,909.46 |
| 其他收益(元) | 2,771,925.96 | 7,842,087.77 | 5,740,385.08 | 1,672,388.65 | 1,548,230.01 | 1,883,073.35 | 1,608,574.89 | 4,686,532.40 | 2,584,773.65 |
| 四、营业利润(元) | 18,939,067.10 | -8,238,315.99 | 32,855,789.38 | 40,294,955.61 | 18,374,860.19 | -10,893,220.03 | 28,983,397.31 | 35,707,319.49 | 22,038,451.74 |
| 加：营业外收入(元) | 26,686.49 | 72,408.20 | 24,806.62 | 3,360.64 | 7,333.87 | 507,435.22 | 65,482.42 | 127,695.87 | 163,501.31 |
| 减：营业外支出(元) | 1,311.86 | 498,641.58 | 104,900.44 | 13.01 | 640.44 | 203,075.11 | 13,208.29 | 194,373.01 | 8,000.00 |
| 五、利润总额(元) | 18,964,441.73 | -8,664,549.37 | 32,775,695.56 | 40,298,303.24 | 18,381,553.62 | -10,588,859.92 | 29,035,671.44 | 35,640,642.35 | 22,193,953.05 |
| 减：所得税费用(元) | 2,011,959.88 | 2,557,858.65 | 398,018.52 | -424,015.80 | 3,113,330.30 | 1,900,828.98 | -281,192.61 | -2,453,938.22 | 5,759,935.19 |
| 六、净利润(元) | 16,952,481.85 | -11,222,408.02 | 32,377,677.04 | 40,722,319.04 | 15,268,223.32 | -12,489,688.90 | 29,316,864.05 | 38,094,580.57 | 16,434,017.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,952,481.85 | -11,222,408.02 | 32,377,677.04 | 40,722,319.04 | 15,268,223.32 | -12,489,688.90 | 29,316,864.05 | 38,094,580.57 | 16,434,017.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,211,073.36 | -12,131,388.78 | 30,508,960.63 | 37,482,875.68 | 14,463,815.96 | -10,169,922.39 | 29,265,219.31 | 35,762,722.12 | 13,392,793.06 |
| 少数股东损益(元) | 1,741,408.49 | 908,980.76 | 1,868,716.41 | 3,239,443.36 | 804,407.36 | -2,319,766.51 | 51,644.74 | 2,331,858.45 | 3,041,224.80 |
| 扣除非经常性损益后的净利润(元) | 14,359,945.47 | -14,824,345.44 | 27,966,533.87 | 37,121,220.03 | 12,796,073.85 | -18,071,440.69 | 28,252,173.39 | 34,919,496.08 | 12,715,048.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | -0.05 | 0.14 | 0.17 | 0.06 | -0.04 | 0.13 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | -0.05 | 0.14 | 0.17 | 0.06 | -0.04 | 0.13 | 0.16 | 0.06 |
| 九、综合收益总额(元) | 16,952,481.85 | -11,222,408.02 | 32,377,677.04 | 40,722,319.04 | 15,268,223.32 | -12,489,688.90 | 29,316,864.05 | 38,094,580.57 | 16,434,017.86 |
| 归属于母公司所有者的综合收益总额(元) | 15,211,073.36 | -12,131,388.78 | 30,508,960.63 | 37,482,875.68 | 14,463,815.96 | -10,169,922.39 | 29,265,219.31 | 35,762,722.12 | 13,392,793.06 |
| 归属于少数股东的综合收益总额(元) | 1,741,408.49 | 908,980.76 | 1,868,716.41 | 3,239,443.36 | 804,407.36 | -2,319,766.51 | 51,644.74 | 2,331,858.45 | 3,041,224.80 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |