| 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 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 291,112,879.34 | 302,385,829.06 | 260,197,526.42 | 257,479,644.75 | 247,743,259.44 | 227,760,520.35 | 208,776,455.16 |
| 营业收入(元) | 291,112,879.34 | 302,385,829.06 | 260,197,526.42 | 257,479,644.75 | 247,743,259.44 | 227,760,520.35 | 208,776,455.16 |
| 二、营业总成本(元) | 274,201,167.52 | 285,462,473.18 | 245,039,944.31 | 234,656,836.53 | 230,401,854.49 | 210,461,687.19 | 197,598,427.01 |
| 营业成本(元) | 223,853,239.54 | 240,394,752.78 | 198,471,198.22 | 191,574,141.23 | 183,170,814.16 | 172,713,542.99 | 157,937,283.30 |
| 研发费用(元) | 11,448,908.74 | 9,585,229.45 | 10,714,074.16 | 8,964,176.07 | 8,986,275.34 | 9,294,456.32 | 9,441,052.81 |
| 营业税金及附加(元) | 918,616.15 | 89,173.83 | 2,471,384.05 | 853,766.26 | 3,110,191.34 | 1,893,889.93 | 1,916,898.78 |
| 销售费用(元) | 11,442,166.00 | 11,288,240.64 | 10,178,733.44 | 9,197,176.62 | 11,747,491.02 | 6,014,254.98 | 6,942,233.14 |
| 管理费用(元) | 22,935,716.21 | 21,488,640.19 | 19,694,960.07 | 20,582,694.36 | 18,385,173.32 | 15,140,947.46 | 16,704,974.74 |
| 财务费用(元) | 3,602,520.88 | 2,616,436.29 | 3,509,594.37 | 3,484,881.99 | 5,001,909.31 | 5,404,595.51 | 4,655,984.24 |
| 其中：利息费用(元) | 3,524,554.57 | 2,755,822.17 | 3,487,080.22 | 4,145,499.57 | 4,018,949.72 | 5,227,357.13 | 4,409,464.66 |
| 其中：利息收入(元) | 573,932.20 | 992,408.72 | 568,031.34 | 639,749.37 | 139,729.15 | 61,733.38 | 54,276.11 |
| 资产减值损失(元) | -2,749.20 | -1,799,839.11 | -42,046.29 | -276,098.02 | -52,404.81 | - | - |
| 信用减值损失(元) | -6,626,983.96 | 1,258,606.19 | -2,481,879.76 | -1,437,875.14 | -5,766,850.27 | 3,285,540.98 | -2,872,990.70 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 10,791.15 | - | - | - | - | - | - |
| 加：投资收益(元) | 2,186.30 | - | - | - | - | - | - |
| 资产处置收益(元) | -31,421.99 | - | - | - | - | 91,256.88 | -5,060.62 |
| 其他收益(元) | 10,158,643.53 | 7,720,287.95 | 5,681,613.80 | 5,463,513.81 | 7,110,869.59 | 5,309,078.21 | 3,684,276.25 |
| 四、营业利润(元) | 20,422,177.65 | 23,164,133.83 | 18,317,312.49 | 26,572,348.87 | 18,633,019.46 | 25,549,540.39 | 11,984,253.08 |
| 加：营业外收入(元) | - | 178,271.95 | 0.75 | 100.04 | 0.50 | -13,999.62 | 16,501.03 |
| 减：营业外支出(元) | 18,370.77 | 8,501.45 | 41,273.48 | 128,905.59 | 44,913.61 | 197,754.86 | 59,646.07 |
| 五、利润总额(元) | 20,403,806.88 | 23,333,904.33 | 18,276,039.76 | 26,443,543.32 | 18,588,106.35 | 25,337,785.91 | 11,941,108.04 |
| 减：所得税费用(元) | 572,463.42 | 2,776,639.50 | 1,149,966.49 | 2,415,623.86 | 944,643.01 | 408,601.72 | 1,186,234.43 |
| 六、净利润(元) | 19,831,343.46 | 20,557,264.83 | 17,126,073.27 | 24,027,919.46 | 17,643,463.34 | 24,929,184.19 | 10,754,873.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,831,343.46 | 20,557,264.83 | 17,126,073.27 | 24,027,919.46 | 17,643,463.34 | 24,929,184.19 | 10,754,873.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 20,261,230.76 | 21,665,197.54 | 17,295,619.43 | 24,243,101.80 | 17,778,100.82 | 24,929,184.19 | 10,661,715.39 |
| 少数股东损益(元) | -429,887.30 | -1,107,932.71 | -169,546.16 | -215,182.34 | -134,637.48 | - | 93,158.22 |
| 扣除非经常性损益后的净利润(元) | 9,657,862.35 | 24,151,629.19 | 12,042,550.49 | 19,387,459.94 | 11,409,900.00 | 19,820,000.00 | 7,536,600.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.22 | 0.16 | 0.30 | 0.24 | 0.34 | 0.14 |
| 二、稀释每股收益(元) | 0.21 | 0.22 | 0.16 | 0.30 | 0.24 | 0.34 | 0.14 |
| 九、综合收益总额(元) | 19,831,343.46 | 20,557,264.83 | 17,126,073.27 | 24,027,919.46 | 17,643,463.34 | 24,929,184.19 | 10,754,873.61 |
| 归属于母公司所有者的综合收益总额(元) | 20,261,230.76 | 21,665,197.54 | 17,295,619.43 | 24,243,101.80 | 17,778,100.82 | 24,929,184.19 | 10,661,715.39 |
| 归属于少数股东的综合收益总额(元) | -429,887.30 | -1,107,932.71 | -169,546.16 | -215,182.34 | -134,637.48 | - | 93,158.22 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-25 | 2023-05-18 | 2022-09-27 | 2023-05-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |