| 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) | 266,272,922.28 | 207,063,009.31 | 258,321,201.07 | 216,477,196.60 | 159,246,572.53 | 241,252,118.25 | 255,254,370.66 | 278,253,094.36 | 254,661,999.01 |
| 营业收入(元) | 266,272,922.28 | 207,063,009.31 | 258,321,201.07 | 216,477,196.60 | 159,246,572.53 | 241,252,118.25 | 255,254,370.66 | 278,253,094.36 | 254,661,999.01 |
| 二、营业总成本(元) | 243,360,856.61 | 186,982,165.78 | 245,369,404.34 | 198,715,584.06 | 148,461,514.25 | 212,705,189.93 | 237,359,729.47 | 258,333,218.47 | 239,253,612.19 |
| 营业成本(元) | 221,576,985.28 | 190,577,095.78 | 219,565,144.81 | 180,686,497.43 | 129,055,341.83 | 197,754,247.23 | 213,845,608.82 | 238,322,080.36 | 217,538,295.03 |
| 研发费用(元) | 11,438,518.49 | 13,829,968.49 | 11,615,371.79 | 11,160,192.27 | 9,545,790.56 | 16,536,536.99 | 13,451,484.18 | 9,396,101.31 | 8,173,555.80 |
| 营业税金及附加(元) | 1,561,310.00 | 1,069,041.75 | 1,093,844.35 | 535,751.53 | 621,077.79 | 1,455,286.77 | 1,454,189.56 | 3,721,395.31 | 776,291.00 |
| 销售费用(元) | 1,609,736.05 | 2,582,675.08 | 1,407,847.72 | 1,384,781.85 | 1,453,992.99 | 2,553,572.97 | 1,352,475.95 | 1,165,253.02 | 1,658,218.75 |
| 管理费用(元) | 11,968,567.09 | 7,006,731.48 | 10,804,001.65 | 10,632,374.70 | 10,515,419.41 | 15,148,294.79 | 15,649,061.54 | 13,528,257.50 | 13,570,082.39 |
| 财务费用(元) | -4,794,260.30 | -28,083,346.80 | 883,194.02 | -5,684,013.72 | -2,730,108.33 | -20,742,748.82 | -8,393,090.58 | -7,799,869.03 | -2,462,830.78 |
| 其中：利息费用(元) | 368,138.24 | 147,407.88 | 18,552.12 | 31,082.86 | 17,976.47 | -410,974.36 | 74,372.04 | - | - |
| 其中：利息收入(元) | 8,098,569.24 | 25,650,654.46 | 3,048,274.68 | 5,360,519.74 | 3,387,768.40 | 19,272,426.04 | 6,580,397.44 | 5,753,440.25 | 5,761,409.28 |
| 资产减值损失(元) | -1,818,329.98 | -1,146,663.73 | 818,058.29 | 38,026.13 | -2,011,780.58 | -928,003.15 | 64,877.53 | -352,239.53 | -1,334,184.03 |
| 信用减值损失(元) | -1,747,014.50 | 975,483.40 | -1,965,766.96 | -827,959.48 | 1,390,284.74 | -246,436.55 | 1,812,806.75 | 1,403,648.69 | 780,526.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 2,389,411.85 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -23,493.00 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 89,840.79 | - | - | - | - | 7,209.89 | - | -93,293.10 |
| 其他收益(元) | 4,305,019.04 | 4,099,513.98 | 1,882,886.20 | 5,642,229.22 | 2,246,331.51 | 840,979.24 | 5,101,932.48 | 6,600,039.31 | 6,543,372.01 |
| 四、营业利润(元) | 23,628,247.23 | 24,720,244.45 | 12,296,364.37 | 22,613,908.41 | 12,409,893.95 | 27,753,925.56 | 24,881,467.84 | 27,571,324.36 | 21,304,808.37 |
| 加：营业外收入(元) | 94,806.37 | 106,084.13 | 45,987.56 | 18,329.51 | 18,894.41 | 40,816.99 | 19,451.41 | 14,207.70 | 16,081.20 |
| 减：营业外支出(元) | 100,021.32 | 55,328.63 | 215,175.01 | 104,588.94 | 6,183.15 | 146,265.03 | - | 180,769.97 | 354,270.33 |
| 五、利润总额(元) | 23,623,032.28 | 24,770,999.95 | 12,127,176.92 | 22,527,648.98 | 12,422,605.21 | 27,648,477.52 | 24,900,919.25 | 27,404,762.09 | 20,966,619.24 |
| 减：所得税费用(元) | 2,105,246.47 | 1,652,484.65 | 278,780.88 | 1,462,170.90 | 277,556.00 | 2,047,575.32 | 2,114,576.83 | 3,488,453.63 | 2,184,951.07 |
| 六、净利润(元) | 21,517,785.81 | 23,118,515.30 | 11,848,396.04 | 21,065,478.08 | 12,145,049.21 | 25,600,902.20 | 22,786,342.42 | 23,916,308.46 | 18,781,668.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,517,785.81 | 23,118,515.30 | 11,848,396.04 | 21,065,478.08 | 12,145,049.21 | 25,600,902.20 | 22,786,342.42 | 23,916,308.46 | 18,781,668.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,380,457.67 | 23,160,159.16 | 11,464,850.80 | 20,931,708.82 | 12,236,285.22 | 25,173,529.76 | 22,461,368.64 | 22,216,327.03 | 19,007,251.94 |
| 少数股东损益(元) | 137,328.14 | -41,643.86 | 383,545.24 | 133,769.26 | -91,236.01 | 427,372.44 | 324,973.78 | 1,699,981.43 | -225,583.77 |
| 扣除非经常性损益后的净利润(元) | 17,940,628.55 | 21,368,064.46 | 9,677,286.44 | 16,251,710.71 | 10,359,192.82 | 24,302,891.11 | 17,703,396.95 | 17,225,100.59 | 13,850,449.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.04 | 0.07 | 0.04 | 0.08 | 0.08 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | 0.07 | 0.08 | 0.04 | 0.07 | 0.04 | 0.08 | 0.08 | 0.07 | 0.07 |
| 九、综合收益总额(元) | 21,517,785.81 | 23,118,515.30 | 11,848,396.04 | 21,065,478.08 | 12,145,049.21 | 25,600,902.20 | 22,786,342.42 | 23,916,308.46 | 18,781,668.17 |
| 归属于母公司所有者的综合收益总额(元) | 21,380,457.67 | 23,160,159.16 | 11,464,850.80 | 20,931,708.82 | 12,236,285.22 | 25,173,529.76 | 22,461,368.64 | 22,216,327.03 | 19,007,251.94 |
| 归属于少数股东的综合收益总额(元) | 137,328.14 | -41,643.86 | 383,545.24 | 133,769.26 | -91,236.01 | 427,372.44 | 324,973.78 | 1,699,981.43 | -225,583.77 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-10 | 2023-04-27 | 2023-04-20 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |