| 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) | 188,576,543.91 | 145,956,315.61 | 170,482,999.95 | 202,778,540.65 | 205,975,212.83 | 195,911,580.11 | 210,148,763.90 | 181,794,413.10 | 201,478,102.51 |
| 营业收入(元) | 188,576,543.91 | 145,956,315.61 | 170,482,999.95 | 202,778,540.65 | 205,975,212.83 | 195,911,580.11 | 210,148,763.90 | 181,794,413.10 | 201,478,102.51 |
| 二、营业总成本(元) | 169,430,908.24 | 132,356,574.71 | 169,214,649.93 | 180,188,557.66 | 184,904,102.68 | 200,113,626.32 | 192,435,377.67 | 163,778,655.07 | 178,203,930.96 |
| 营业成本(元) | 141,740,976.08 | 103,422,831.28 | 134,676,351.61 | 151,933,890.48 | 152,240,393.39 | 173,609,527.82 | 154,280,486.79 | 140,449,469.11 | 145,036,613.78 |
| 研发费用(元) | 4,198,842.75 | 6,516,857.98 | 5,629,417.91 | 5,159,542.70 | 3,542,411.58 | 3,934,215.76 | 4,468,648.37 | 3,132,030.13 | 3,410,962.02 |
| 营业税金及附加(元) | 1,480,812.10 | 1,854,985.30 | 1,703,003.52 | 1,621,087.37 | 1,618,999.27 | 282,386.24 | 1,585,023.15 | 1,331,261.56 | 1,400,707.51 |
| 销售费用(元) | 7,177,024.71 | 5,167,615.25 | 7,011,678.10 | 8,273,595.64 | 7,118,255.76 | 3,270,117.71 | 15,283,085.68 | 7,508,960.75 | 7,936,918.49 |
| 管理费用(元) | 13,646,531.14 | 15,645,821.84 | 18,503,097.30 | 14,307,181.89 | 19,544,185.90 | 15,826,268.84 | 18,625,845.43 | 15,416,356.71 | 17,202,896.40 |
| 财务费用(元) | 1,186,721.46 | -251,536.94 | 1,691,101.49 | -1,106,740.42 | 839,856.78 | 3,191,109.95 | -1,807,711.75 | -4,059,423.19 | 3,215,832.76 |
| 其中：利息费用(元) | 1,222,412.62 | 1,871,742.45 | 1,429,816.45 | 1,362,964.80 | 1,637,615.11 | 2,928,265.65 | 1,610,629.15 | 1,687,339.68 | 1,763,410.77 |
| 其中：利息收入(元) | 602,276.99 | 1,359,952.08 | 923,623.28 | 1,381,759.53 | 1,620,479.02 | 3,467,874.93 | -254,622.56 | -1,070,391.55 | 221,812.46 |
| 资产减值损失(元) | -36,637.82 | -7,214,989.36 | 2,627.20 | -5,890.64 | -22,504.74 | 1,052,396.31 | 77,431.02 | - | - |
| 信用减值损失(元) | -8,055.29 | -57,985.87 | 430,742.57 | -285,827.49 | 167,524.12 | 2,264,301.90 | -1,319,774.19 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -291,100.00 | 180,230.93 | -866,865.54 | -425,246.71 | 344,043.05 | -3,898,164.41 | - | - | - |
| 加：投资收益(元) | 631,700.82 | 636,937.09 | 713,782.43 | 1,142,251.08 | -50,110.41 | 79,202.01 | 25,723,759.44 | 228,107.67 | 10,923.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -27,206.62 | -44,045.49 | -49,311.55 | -27,579.23 | -50,110.41 | -48,193.14 | - | - | - |
| 资产处置收益(元) | - | -253,635.44 | - | - | - | -32,947.36 | 180,726.94 | -94,307.10 | 28,405.52 |
| 其他收益(元) | 2,605,426.82 | 2,464,878.35 | 1,882,294.64 | 1,946,894.67 | 2,564,205.24 | 1,008,174.08 | 1,895,022.57 | 9,722,560.02 | 1,811,962.19 |
| 四、营业利润(元) | 22,046,970.20 | 9,355,176.60 | 3,430,931.32 | 24,973,613.79 | 24,074,267.41 | -3,729,083.68 | 42,620,552.01 | 27,390,624.05 | 25,125,462.49 |
| 加：营业外收入(元) | 68,237.13 | -80,282.60 | 7,724.59 | 152,380.39 | 45,698.39 | -150,436.90 | 177,706.52 | 37,507.84 | 158,743.56 |
| 减：营业外支出(元) | 87,252.11 | -57,097.82 | 406,192.91 | 129,952.66 | 30,885.62 | 354,289.76 | 956,968.40 | 122,995.11 | 133,404.41 |
| 五、利润总额(元) | 22,027,955.22 | 9,331,991.82 | 3,032,463.00 | 24,996,041.52 | 24,089,080.18 | -4,233,810.34 | 41,841,290.13 | 27,305,136.78 | 25,150,801.64 |
| 减：所得税费用(元) | 3,214,884.08 | 3,299,966.85 | 1,091,712.27 | 3,877,387.23 | 3,982,138.63 | 5,756,261.29 | 3,244,761.18 | 3,052,867.40 | 2,392,497.48 |
| 六、净利润(元) | 18,813,071.14 | 6,032,024.97 | 1,940,750.73 | 21,118,654.29 | 20,106,941.55 | -9,990,071.63 | 38,596,528.95 | 24,252,269.38 | 22,758,304.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,813,071.14 | 6,032,024.97 | 1,940,750.73 | 21,118,654.29 | 20,106,941.55 | -9,990,071.63 | 38,596,528.95 | 24,252,269.38 | 22,758,304.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,813,071.14 | 6,032,024.97 | 1,940,750.73 | 21,118,654.29 | 20,106,941.55 | -9,990,071.63 | 38,596,528.95 | 24,252,269.38 | 22,758,304.16 |
| 扣除非经常性损益后的净利润(元) | 16,540,159.91 | 4,123,599.08 | 688,257.38 | 19,465,927.23 | 17,918,415.81 | -11,022,049.85 | 15,923,149.31 | 16,221,027.29 | 21,142,559.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.03 | 0.01 | 0.08 | 0.09 | -0.05 | 0.19 | 0.11 | 0.11 |
| 二、稀释每股收益(元) | 0.08 | 0.03 | 0.01 | 0.08 | 0.09 | -0.05 | 0.19 | 0.11 | 0.11 |
| 八、其他综合收益(元) | -14,922,600.42 | 11,319,009.52 | -8,838,890.13 | 2,607,092.64 | 3,519,697.90 | 8,451,640.43 | -2,299,824.08 | 6,944,426.18 | -1,213,200.13 |
| 归属于母公司股东的其他综合收益(元) | -14,922,600.42 | 11,319,009.52 | -8,838,890.13 | 2,607,092.64 | 3,519,697.90 | 8,451,640.43 | -2,299,824.08 | 6,944,426.18 | -1,213,200.13 |
| 九、综合收益总额(元) | 3,890,470.72 | 17,351,034.49 | -6,898,139.40 | 23,725,746.93 | 23,626,639.45 | -1,538,431.20 | 36,296,704.87 | 31,196,695.56 | 21,545,104.03 |
| 归属于母公司所有者的综合收益总额(元) | 3,890,470.72 | 17,351,034.49 | -6,898,139.40 | 23,725,746.93 | 23,626,639.45 | -1,538,431.20 | 36,296,704.87 | 31,196,695.56 | 21,545,104.03 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-21 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |