| 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) | 287,335,312.27 | 297,074,878.99 | 345,769,418.78 | 319,308,043.05 | 279,171,294.72 | 304,376,435.90 | 279,919,474.50 | 273,104,432.31 | 312,988,931.56 |
| 营业收入(元) | 287,335,312.27 | 297,074,878.99 | 345,769,418.78 | 319,308,043.05 | 279,171,294.72 | 304,376,435.90 | 279,919,474.50 | 273,104,432.31 | 312,988,931.56 |
| 二、营业总成本(元) | 263,393,363.15 | 307,811,089.88 | 318,334,604.66 | 292,901,529.53 | 260,604,237.86 | 304,071,933.21 | 258,314,213.58 | 263,392,704.80 | 285,218,434.52 |
| 营业成本(元) | 214,219,110.30 | 233,411,427.24 | 257,799,068.21 | 247,568,526.47 | 217,216,156.27 | 239,426,240.49 | 221,344,431.30 | 215,010,087.55 | 246,228,128.78 |
| 研发费用(元) | 19,129,354.16 | 35,006,165.03 | 18,147,033.25 | 20,095,765.61 | 17,006,160.62 | 20,680,593.38 | 17,387,584.20 | 25,584,594.45 | 12,856,051.68 |
| 营业税金及附加(元) | 1,628,573.78 | 2,652,380.37 | 2,069,501.54 | 2,078,264.07 | 996,941.54 | 1,579,758.40 | 1,217,404.79 | 1,873,919.38 | 982,826.84 |
| 销售费用(元) | 8,892,198.77 | 10,588,656.12 | 12,085,696.12 | 11,210,571.82 | 6,719,618.17 | 18,010,437.39 | 7,888,786.78 | 5,957,602.70 | 5,965,454.54 |
| 管理费用(元) | 19,391,080.44 | 18,528,561.99 | 26,499,241.17 | 18,501,898.20 | 15,923,786.38 | 20,001,364.52 | 17,895,945.10 | 20,058,632.08 | 18,200,498.45 |
| 财务费用(元) | 133,045.70 | 7,623,899.13 | 1,734,064.37 | -6,553,496.64 | 2,741,574.88 | 4,373,539.03 | -7,419,938.59 | -5,092,131.36 | 985,474.23 |
| 其中：利息费用(元) | 1,204,449.02 | 4,373,431.33 | 4,221,456.58 | 1,344,213.35 | 1,053,990.59 | -357,791.93 | 1,008,805.93 | 1,320,722.01 | 819,416.70 |
| 其中：利息收入(元) | 1,146,371.90 | -134,117.89 | 2,120,218.83 | 1,253,910.10 | 1,586,856.54 | -1,266,962.42 | 5,424,769.71 | -1,226,970.13 | -492,075.20 |
| 资产减值损失(元) | -5,345,820.53 | -4,478,615.26 | 747,709.64 | -4,068,086.34 | -3,997,901.18 | -677,820.48 | -386,197.49 | -2,134,077.67 | -4,230,500.08 |
| 信用减值损失(元) | -1,742,528.21 | -8,925,798.12 | -2,866,598.59 | -3,887,227.03 | 3,234,390.61 | -5,334,531.21 | -1,186,945.38 | 833,058.04 | 1,006,079.24 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,794,610.15 | 2,177,091.25 | 4,154,715.12 | 3,443,360.97 | 2,302,946.08 | 3,103,219.18 | -680,013.47 | -1,870,720.15 | 350,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,572,322.48 | 2,109,278.46 | 4,085,742.52 | 3,344,744.54 | 1,974,287.49 | 2,856,672.25 | -722,177.85 | -1,870,720.15 | 350,000.00 |
| 资产处置收益(元) | 4,504.64 | -168,462.83 | -22,585.46 | -372,003.94 | -164,201.80 | 219,264.57 | 19,432.77 | 148,115.99 | 104,923.80 |
| 其他收益(元) | 1,784,808.99 | 11,369,100.51 | 1,364,408.30 | 878,589.00 | 1,070,457.01 | 1,586,657.05 | 4,910,454.97 | 3,153,863.35 | 864,085.82 |
| 四、营业利润(元) | 21,437,524.16 | -10,762,895.34 | 30,812,463.13 | 22,401,146.18 | 21,012,747.58 | -798,708.20 | 24,281,992.32 | 9,841,967.07 | 25,865,085.82 |
| 加：营业外收入(元) | 36,405.23 | 859,870.80 | 100,000.00 | 89,724.11 | 8,500.59 | 23,686.08 | 3,513.89 | 136,700.00 | 395.00 |
| 减：营业外支出(元) | 288,426.25 | 929,390.18 | 494,877.08 | 330,729.21 | 265,607.36 | 189,945.33 | 132,365.82 | 179,070.72 | 496,319.03 |
| 五、利润总额(元) | 21,185,503.14 | -10,832,414.72 | 30,417,586.05 | 22,160,141.08 | 20,755,640.81 | -964,967.45 | 24,153,140.39 | 9,799,596.35 | 25,369,161.79 |
| 减：所得税费用(元) | 714,248.82 | -13,880,912.04 | 3,392,058.73 | -2,091,666.66 | 1,977,491.94 | 1,780,604.78 | 1,365,705.84 | -2,687,760.82 | 2,474,729.25 |
| 六、净利润(元) | 20,471,254.32 | 3,048,497.32 | 27,025,527.32 | 24,251,807.74 | 18,778,148.87 | -2,745,572.23 | 22,787,434.55 | 12,487,357.17 | 22,894,432.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,471,254.32 | 3,048,497.32 | 27,025,527.32 | 24,251,807.74 | 18,778,148.87 | -2,745,572.23 | 22,787,434.55 | 12,487,357.17 | 22,894,432.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,773,870.34 | 4,830,303.92 | 27,929,704.53 | 24,769,477.43 | 18,989,555.99 | -1,227,776.78 | 23,859,206.64 | 13,726,938.98 | 23,393,566.45 |
| 少数股东损益(元) | -1,302,616.02 | -1,781,806.60 | -904,177.21 | -517,669.69 | -211,407.12 | -1,517,795.45 | -1,071,772.09 | -1,239,581.81 | -499,133.91 |
| 扣除非经常性损益后的净利润(元) | 20,301,714.30 | 2,971,429.40 | 27,178,261.55 | 24,390,101.27 | 18,107,831.71 | -4,713,020.37 | 19,603,669.45 | 10,780,833.93 | 22,970,641.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.03 | 0.19 | 0.16 | 0.13 | -0.01 | 0.16 | 0.09 | 0.16 |
| 二、稀释每股收益(元) | 0.15 | 0.03 | 0.19 | 0.16 | 0.13 | -0.03 | 0.16 | 0.09 | 0.16 |
| 八、其他综合收益(元) | -351,253.06 | 317,889.65 | -99,521.54 | 317,918.33 | -148,071.40 | -295,153.70 | 565,208.18 | 448,273.83 | -63,225.14 |
| 归属于母公司股东的其他综合收益(元) | -351,253.06 | 317,912.18 | -99,521.54 | 317,918.33 | -148,071.40 | -295,153.70 | 565,208.18 | 448,273.83 | -63,225.14 |
| 九、综合收益总额(元) | 20,120,001.26 | 3,366,386.97 | 26,926,005.78 | 24,569,726.07 | 18,630,077.47 | -3,040,725.93 | 23,352,642.73 | 12,935,631.00 | 22,831,207.40 |
| 归属于母公司所有者的综合收益总额(元) | 21,422,617.28 | 5,148,216.10 | 27,830,182.99 | 25,087,395.76 | 18,841,484.59 | -1,522,930.48 | 24,424,414.82 | 14,175,212.81 | 23,330,341.31 |
| 归属于少数股东的综合收益总额(元) | -1,302,616.02 | -1,781,829.13 | -904,177.21 | -517,669.69 | -211,407.12 | -1,517,795.45 | -1,071,772.09 | -1,239,581.81 | -499,133.91 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |