| 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) | 370,047,895.29 | 289,882,135.98 | 408,733,283.68 | 386,924,371.40 | 314,948,220.19 | 308,806,174.85 | 468,947,036.69 | 414,329,726.34 | 408,479,150.73 |
| 营业收入(元) | 370,047,895.29 | 289,882,135.98 | 408,733,283.68 | 386,924,371.40 | 314,948,220.19 | 308,806,174.85 | 468,947,036.69 | 414,329,726.34 | 408,479,150.73 |
| 二、营业总成本(元) | 346,785,855.40 | 285,219,801.40 | 351,611,383.67 | 330,043,126.60 | 274,350,148.69 | 294,475,501.37 | 389,413,923.42 | 355,667,393.93 | 371,726,678.26 |
| 营业成本(元) | 306,311,787.20 | 238,611,874.82 | 332,141,603.29 | 309,411,149.45 | 238,333,180.85 | 233,954,766.76 | 357,076,649.68 | 326,151,962.72 | 336,947,832.63 |
| 研发费用(元) | 8,490,002.20 | 6,395,899.64 | 3,904,376.21 | 13,832,792.26 | 8,730,328.27 | 18,405,271.83 | 8,879,163.54 | 9,646,436.47 | 10,022,774.23 |
| 营业税金及附加(元) | 2,143,862.92 | 3,523,240.78 | 1,496,876.16 | 2,711,090.19 | 320,195.94 | 2,286,037.99 | 2,320,701.16 | -772,904.24 | 1,723,990.09 |
| 销售费用(元) | 6,254,747.97 | 14,553,568.23 | 2,252,839.29 | 9,715,237.04 | 14,533,496.88 | 25,738,778.20 | 21,136,457.19 | 16,194,847.05 | 12,478,064.02 |
| 管理费用(元) | 21,229,398.55 | 20,268,402.43 | 16,721,680.03 | 15,529,667.41 | 13,369,783.39 | 10,605,476.52 | 13,553,415.28 | 17,258,620.56 | 11,085,726.20 |
| 财务费用(元) | 2,356,056.56 | 1,866,815.50 | -4,905,991.31 | -21,156,809.75 | -936,836.64 | 3,485,170.07 | -13,552,463.43 | -12,811,568.63 | -531,708.91 |
| 其中：利息费用(元) | 7,281,063.47 | 4,601,944.63 | 1,278,166.48 | 486,461.13 | 79,479.51 | -305,927.20 | 400,101.37 | 397,035.71 | 435,568.91 |
| 其中：利息收入(元) | 3,916,110.10 | 10,492,730.02 | -158,139.42 | 7,693,579.73 | 4,480,523.30 | 2,824,350.93 | 1,800,963.69 | 2,097,583.50 | 876,643.22 |
| 资产减值损失(元) | -464,908.60 | -4,224,247.33 | 1,935,081.89 | -957,780.69 | -5,432,717.92 | -791,812.67 | -3,853,165.25 | -5,112,396.14 | 24,295.00 |
| 信用减值损失(元) | -5,113,374.64 | -10,954,774.25 | -5,886,098.21 | 3,153,206.24 | -15,652,388.88 | -378,498.74 | -22,987,899.50 | -8,382,203.51 | -20,074,601.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -225,485.29 | -333,194.92 | -25,081.05 | -17,990.76 | 606,279.35 | -327,952.87 | 415,772.22 | -30,500.00 | 34,000.00 |
| 加：投资收益(元) | 1,070,783.49 | 521,289.44 | 845,211.11 | 724,306.06 | -352,388.05 | -608,614.87 | 304,962.33 | 1,157,235.43 | 672,624.32 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 30,769.95 | -2,460.12 | -28,309.83 | -15,388.05 | -17,847.21 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | -27,566.25 | - | 27,566.25 | 171,039.99 |
| 其他收益(元) | 7,108,553.93 | 15,431,005.75 | 6,207,057.40 | 4,285,010.59 | 6,367,978.34 | 3,636,284.00 | 4,418,224.07 | 1,952,116.77 | 5,897,673.43 |
| 四、营业利润(元) | 25,637,608.78 | 5,123,275.45 | 60,198,071.15 | 64,067,996.24 | 26,134,834.34 | 15,832,512.08 | 57,831,007.14 | 48,274,151.21 | 23,477,503.99 |
| 加：营业外收入(元) | 953,590.89 | 18,765.85 | 133,160.02 | -176,988.35 | 240,654.07 | 474,354.34 | -46,641.41 | -39,295.90 | 536,820.84 |
| 减：营业外支出(元) | 21,937.84 | 414,645.19 | -190,058.64 | 821,961.66 | 103,025.41 | 296,229.40 | 262,171.64 | 951.70 | 46,142.02 |
| 五、利润总额(元) | 26,569,261.83 | 4,727,396.11 | 60,521,289.81 | 63,069,046.23 | 26,272,463.00 | 16,010,637.02 | 57,522,194.09 | 48,233,903.61 | 23,968,182.81 |
| 减：所得税费用(元) | 5,608,407.07 | -5,168,048.14 | 12,586,871.26 | 9,914,897.54 | 5,480,573.34 | -3,155,371.21 | 12,527,491.27 | 7,403,735.22 | 4,341,044.04 |
| 六、净利润(元) | 20,960,854.76 | 9,895,444.25 | 47,934,418.55 | 53,154,148.69 | 20,791,889.66 | 19,166,008.23 | 44,994,702.82 | 40,830,168.39 | 19,627,138.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,960,854.76 | 9,895,444.25 | 47,934,418.55 | 53,154,148.69 | 20,791,889.66 | 19,166,008.23 | 44,994,702.82 | 40,830,168.39 | 19,627,138.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,525,747.32 | 10,760,700.84 | 47,721,763.51 | 51,443,372.21 | 20,040,174.29 | 22,732,441.32 | 46,524,307.49 | 40,540,798.66 | 20,369,870.89 |
| 少数股东损益(元) | 435,107.44 | -865,256.59 | 212,655.04 | 1,710,776.48 | 751,715.37 | -3,566,433.09 | -1,529,604.67 | 289,369.73 | -742,732.12 |
| 扣除非经常性损益后的净利润(元) | 17,841,973.80 | 4,376,059.64 | 44,114,601.51 | 50,388,271.31 | 15,789,570.28 | 20,904,410.73 | 44,350,005.27 | 39,502,307.11 | 15,690,906.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.05 | 0.22 | 0.24 | 0.09 | 0.10 | 0.22 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 0.10 | 0.05 | 0.22 | 0.24 | 0.09 | 0.10 | 0.22 | 0.19 | 0.09 |
| 八、其他综合收益(元) | 927,700.35 | 544,484.90 | 1,162,955.86 | 1,907,943.27 | 982,281.11 | -375,008.35 | 1,536,704.54 | 3,222,397.64 | 539,087.19 |
| 归属于母公司股东的其他综合收益(元) | 927,700.35 | 544,484.90 | 1,162,955.86 | 1,907,943.27 | 982,281.11 | -375,008.35 | 1,536,704.54 | 3,222,397.64 | 539,087.19 |
| 九、综合收益总额(元) | 21,888,555.11 | 10,439,929.15 | 49,097,374.41 | 55,062,091.96 | 21,774,170.77 | 18,790,999.88 | 46,531,407.36 | 44,052,566.03 | 20,166,225.96 |
| 归属于母公司所有者的综合收益总额(元) | 21,453,447.67 | 11,305,185.74 | 48,884,719.37 | 53,351,315.48 | 21,022,455.40 | 22,357,432.97 | 48,061,012.03 | 43,763,196.30 | 20,908,958.08 |
| 归属于少数股东的综合收益总额(元) | 435,107.44 | -865,256.59 | 212,655.04 | 1,710,776.48 | 751,715.37 | -3,566,433.09 | -1,529,604.67 | 289,369.73 | -742,732.12 |
| 公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-03-22 | 2022-10-20 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |