| 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 | 上市前 |
| 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) | 242,636,216.18 | 319,539,059.84 | 269,692,564.95 | 254,002,097.70 | 226,011,631.87 | 284,045,894.83 | 236,386,670.15 | 234,180,589.03 | 279,754,063.65 |
| 营业收入(元) | 242,636,216.18 | 319,539,059.84 | 269,692,564.95 | 254,002,097.70 | 226,011,631.87 | 284,045,894.83 | 236,386,670.15 | 234,180,589.03 | 279,754,063.65 |
| 二、营业总成本(元) | 248,725,475.93 | 303,580,637.32 | 264,664,652.03 | 246,225,648.32 | 222,636,996.64 | 275,232,184.69 | 228,890,985.74 | 233,009,352.77 | 277,329,683.96 |
| 营业成本(元) | 198,168,399.66 | 257,571,921.05 | 216,583,558.96 | 201,303,617.79 | 181,926,504.73 | 226,464,797.06 | 189,869,244.08 | 190,578,725.46 | 231,838,420.16 |
| 研发费用(元) | 19,677,090.65 | 19,512,767.96 | 19,441,125.85 | 18,869,116.92 | 18,147,550.96 | 19,320,361.14 | 17,223,127.17 | 17,576,335.08 | 16,991,869.90 |
| 营业税金及附加(元) | 1,980,335.71 | 2,061,513.98 | 2,279,995.79 | 2,114,378.61 | 2,117,365.62 | 2,670,270.77 | 2,119,734.13 | 2,060,660.90 | 2,322,796.85 |
| 销售费用(元) | 7,282,469.63 | 7,899,237.73 | 7,601,315.33 | 6,224,099.50 | 5,947,781.98 | 7,308,565.73 | 6,287,025.71 | 5,673,683.35 | 6,950,522.30 |
| 管理费用(元) | 25,111,545.60 | 20,102,647.56 | 22,911,772.17 | 21,569,946.91 | 20,101,358.37 | 23,356,378.34 | 18,327,625.74 | 20,222,906.37 | 18,132,881.45 |
| 财务费用(元) | -3,494,365.32 | -3,567,450.96 | -4,153,116.07 | -3,855,511.41 | -5,603,565.02 | -3,888,188.35 | -4,935,771.09 | -3,102,958.39 | 1,093,193.30 |
| 其中：利息费用(元) | 720,113.36 | 1,347,872.77 | 1,025,777.33 | 1,345,704.39 | 1,006,716.62 | 1,786,093.21 | 1,451,187.27 | 1,477,789.21 | 1,129,016.22 |
| 其中：利息收入(元) | 4,498,139.38 | 3,998,387.48 | 6,172,022.40 | 4,996,803.18 | 6,729,127.77 | 5,538,476.62 | 6,279,581.58 | 4,312,345.45 | 210,088.19 |
| 资产减值损失(元) | - | -122,856.53 | - | - | - | -69,245.72 | - | - | -100,095.15 |
| 信用减值损失(元) | 1,573,969.01 | -3,722,125.57 | -1,066,245.13 | -490,335.19 | 998,462.21 | -1,354,075.62 | 802,007.57 | 1,778,632.52 | 2,498,429.20 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 387,030.35 | 338,258.04 |
| 资产处置收益(元) | -42,676.75 | -38,608.54 | -76,446.27 | -21,397.55 | -16,561.74 | -57,675.79 | -64,105.14 | - | - |
| 其他收益(元) | 4,496,337.45 | 7,048,916.45 | 1,318,819.61 | 2,806,046.54 | 1,128,248.69 | 6,262,362.78 | 1,903,365.92 | 5,678,564.69 | 2,978,976.84 |
| 四、营业利润(元) | -61,630.04 | 19,593,748.33 | 5,204,041.13 | 9,928,202.16 | 5,484,784.39 | 13,595,075.79 | 10,136,952.76 | 8,856,556.78 | 8,139,948.62 |
| 加：营业外收入(元) | 74,590.49 | 5,596.71 | 359,042.39 | 6,000.58 | 2,286.26 | 1,816.29 | 15,026.66 | 9,882.08 | 23,350.48 |
| 减：营业外支出(元) | 101,240.85 | 130,790.25 | 64,499.86 | 116,558.04 | 114,827.08 | 92,857.89 | 372,126.97 | 89,047.29 | -8,290.00 |
| 五、利润总额(元) | -88,280.40 | 19,468,554.79 | 5,498,583.66 | 9,817,644.70 | 5,372,243.57 | 13,504,034.19 | 9,779,852.45 | 8,777,391.57 | 8,171,589.10 |
| 减：所得税费用(元) | -2,950,458.73 | 5,462,992.05 | -3,072,691.18 | -1,241,273.91 | -1,794,888.41 | 1,587,197.13 | -1,369,680.17 | -2,820,659.01 | -1,288,097.75 |
| 六、净利润(元) | 2,862,178.33 | 14,005,562.74 | 8,571,274.84 | 11,058,918.61 | 7,167,131.98 | 11,916,837.06 | 11,149,532.62 | 11,598,050.58 | 9,459,686.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,862,178.33 | 14,005,562.74 | 8,571,274.84 | 11,058,918.61 | 7,167,131.98 | 11,916,837.06 | 11,149,532.62 | 11,598,050.58 | 9,459,686.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,892,518.05 | 14,021,846.08 | 8,598,772.87 | 11,069,841.60 | 7,188,325.10 | 11,865,105.96 | 11,313,302.43 | 11,857,997.68 | 9,437,147.86 |
| 少数股东损益(元) | -30,339.72 | -16,283.34 | -27,498.03 | -10,922.99 | -21,193.12 | 51,731.10 | -163,769.81 | -259,947.10 | 22,538.99 |
| 扣除非经常性损益后的净利润(元) | 1,178,017.71 | 13,789,435.69 | 8,179,670.31 | 9,510,391.61 | 6,863,281.05 | 8,651,335.55 | 10,387,893.33 | 7,403,006.88 | 7,255,081.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.14 | 0.08 | 0.11 | 0.07 | 0.12 | 0.11 | 0.13 | 0.12 |
| 二、稀释每股收益(元) | 0.03 | 0.14 | 0.08 | 0.11 | 0.07 | 0.12 | 0.11 | 0.13 | 0.12 |
| 九、综合收益总额(元) | 2,862,178.33 | 14,005,562.74 | 8,571,274.84 | 11,058,918.61 | 7,167,131.98 | 11,916,837.06 | 11,149,532.62 | 11,598,050.58 | 9,459,686.85 |
| 归属于母公司所有者的综合收益总额(元) | 2,892,518.05 | 14,021,846.08 | 8,598,772.87 | 11,069,841.60 | 7,188,325.10 | 11,865,105.96 | 11,313,302.43 | 11,857,997.68 | 9,437,147.86 |
| 归属于少数股东的综合收益总额(元) | -30,339.72 | -16,283.34 | -27,498.03 | -10,922.99 | -21,193.12 | 51,731.10 | -163,769.81 | -259,947.10 | 22,538.99 |
| 公告日期 | 2024-04-29 | 2024-04-22 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-22 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |