| 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) | 172,074,144.86 | 182,343,922.87 | 106,833,061.67 | 102,826,208.58 | 150,917,463.41 | 142,757,781.70 | 98,408,160.76 | 86,580,433.20 | 124,485,175.09 |
| 营业收入(元) | 172,074,144.86 | 182,343,922.87 | 106,833,061.67 | 102,826,208.58 | 150,917,463.41 | 142,757,781.70 | 98,408,160.76 | 86,580,433.20 | 124,485,175.09 |
| 二、营业总成本(元) | 160,540,882.27 | 178,366,905.03 | 82,504,789.31 | 84,829,316.37 | 139,800,602.18 | 129,069,051.00 | 69,147,351.41 | 75,999,536.38 | 110,441,822.66 |
| 营业成本(元) | 148,500,876.38 | 157,120,031.43 | 74,053,503.41 | 70,837,306.92 | 131,174,322.40 | 113,468,530.56 | 62,600,148.06 | 68,091,265.19 | 102,978,699.16 |
| 研发费用(元) | 623,293.76 | 770,788.11 | 602,067.00 | 1,181,856.33 | 819,568.42 | 1,658,976.06 | 540,731.73 | 296,761.21 | 477,524.11 |
| 营业税金及附加(元) | 597,298.73 | 764,773.00 | 339,315.80 | 435,878.82 | 444,854.83 | 648,114.44 | 204,174.38 | 398,013.62 | 397,773.75 |
| 销售费用(元) | 2,791,450.32 | 2,967,141.44 | 1,402,358.94 | 1,233,515.83 | 973,976.93 | 1,358,994.38 | 940,414.71 | 1,233,915.43 | 1,126,544.57 |
| 管理费用(元) | 6,590,357.19 | 15,137,757.73 | 4,583,158.75 | 8,116,022.67 | 6,353,383.95 | 11,480,672.94 | 4,888,742.51 | 5,215,110.75 | 5,427,319.82 |
| 财务费用(元) | 1,437,605.89 | 1,606,413.32 | 1,524,385.41 | 3,024,735.80 | 34,495.65 | 453,762.62 | -26,859.98 | 764,470.18 | 33,961.25 |
| 其中：利息费用(元) | 1,778,038.89 | 1,792,989.84 | 1,726,933.41 | 3,412,167.14 | 440,328.10 | 445,461.71 | 338,242.47 | 1,006,458.88 | 383,806.13 |
| 其中：利息收入(元) | 451,799.78 | 300,819.73 | 250,619.49 | 427,696.87 | 488,094.46 | 81,348.65 | 396,815.58 | 313,051.45 | 428,828.23 |
| 信用减值损失(元) | - | -3,751,113.26 | 132,917.33 | - | - | -4,101,755.41 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -675,787.56 | 2,314,546.33 | -358,272.54 | -1,303,224.62 | 10,688.01 | 672,753.89 | -56,264.82 | 171,355.12 | 341,416.37 |
| 其中：对联营企业和合营企业的投资收益(元) | -694,764.34 | 2,224,635.65 | -428,231.14 | -1,458,205.40 | -87,909.54 | 214,140.74 | -97,325.29 | -98,019.90 | 211,830.01 |
| 资产处置收益(元) | -2,853,467.31 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 6,200,000.00 | 852,969.85 | 179,176.87 | 560,400.00 | 13,155.57 | 171,890.11 | 1,206,539.73 | 1,927,500.00 | 420,000.00 |
| 四、营业利润(元) | 14,204,007.72 | -563,435.15 | 24,282,094.02 | 16,811,985.35 | 11,140,704.81 | 10,431,111.39 | 30,411,084.26 | 13,472,342.44 | 14,804,768.80 |
| 加：营业外收入(元) | 206,776.19 | 568,520.59 | 146,066.84 | 95,692.97 | 89,198.97 | 426,948.52 | 73,171.25 | 129,407.51 | 94,253.55 |
| 减：营业外支出(元) | 3,971.94 | 375,098.35 | 1,216.12 | 176,860.34 | 100.00 | 896,929.94 | 59,556.00 | 11,000.00 | 12,217.69 |
| 五、利润总额(元) | 14,406,811.97 | -370,012.91 | 24,426,944.74 | 16,730,817.98 | 11,229,803.78 | 9,961,129.97 | 30,424,699.51 | 13,590,749.95 | 14,886,804.66 |
| 减：所得税费用(元) | 2,520,710.12 | 1,134,577.10 | 2,777,121.22 | 3,533,548.75 | 1,821,889.26 | 3,098,531.20 | 4,740,312.24 | 1,994,307.36 | 2,332,473.88 |
| 六、净利润(元) | 11,886,101.85 | -1,504,590.01 | 21,649,823.52 | 13,197,269.23 | 9,407,914.52 | 6,862,598.77 | 25,684,387.27 | 11,596,442.59 | 12,554,330.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,886,101.85 | -1,504,590.01 | 21,649,823.52 | 13,197,269.23 | 9,407,914.52 | 6,862,598.77 | 25,684,387.27 | 11,596,442.59 | 12,554,330.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,001,335.12 | -1,634,130.07 | 21,891,161.45 | 13,176,716.05 | 9,552,272.11 | 6,956,647.05 | 25,684,387.27 | 11,596,442.59 | 12,554,330.78 |
| 少数股东损益(元) | -115,233.27 | 129,540.06 | -241,337.93 | 20,553.18 | -144,357.59 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 8,473,964.55 | -3,185,282.85 | 21,610,676.56 | 12,755,609.03 | 9,454,764.54 | 6,602,895.58 | 24,649,612.81 | 9,810,444.02 | 12,176,111.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.01 | 0.09 | 0.06 | 0.04 | 0.03 | 0.11 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | -0.01 | 0.09 | 0.06 | 0.04 | 0.03 | 0.11 | 0.05 | 0.05 |
| 九、综合收益总额(元) | 11,886,101.85 | -1,504,590.01 | 21,649,823.52 | 13,197,269.23 | 9,407,914.52 | 6,862,598.77 | 25,684,387.27 | 11,596,442.59 | 12,554,330.78 |
| 归属于母公司所有者的综合收益总额(元) | 12,001,335.12 | -1,634,130.07 | 21,891,161.45 | 13,176,716.05 | 9,552,272.11 | 6,956,647.05 | 25,684,387.27 | 11,596,442.59 | 12,554,330.78 |
| 归属于少数股东的综合收益总额(元) | -115,233.27 | 129,540.06 | -241,337.93 | 20,553.18 | -144,357.59 | - | - | - | - |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-23 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |