| 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) | 204,145,441.17 | 268,154,378.64 | 271,934,676.67 | 273,515,480.87 | 189,931,263.33 | 262,306,146.18 | 260,129,175.80 | 210,452,304.23 | 136,513,887.50 |
| 营业收入(元) | 204,145,441.17 | 268,154,378.64 | 271,934,676.67 | 273,515,480.87 | 189,931,263.33 | 262,306,146.18 | 260,129,175.80 | 210,452,304.23 | 136,513,887.50 |
| 二、营业总成本(元) | 201,710,904.49 | 249,849,665.26 | 249,875,882.27 | 255,856,378.46 | 188,568,065.07 | 239,136,642.52 | 237,342,524.97 | 196,897,712.28 | 133,658,513.80 |
| 营业成本(元) | 169,068,712.25 | 214,577,294.07 | 216,132,674.08 | 221,600,602.69 | 158,468,505.05 | 209,871,826.62 | 208,607,445.89 | 172,818,722.86 | 111,692,368.20 |
| 研发费用(元) | 7,015,961.52 | 5,477,821.50 | 11,588,380.96 | 10,382,835.17 | 7,863,160.60 | 8,598,925.43 | 7,608,370.72 | 8,372,219.83 | 5,502,272.01 |
| 营业税金及附加(元) | 971,358.59 | 3,622,441.02 | 907,395.37 | 404,972.80 | 235,529.94 | 2,442,412.90 | 216,110.16 | -942,128.48 | 217,358.91 |
| 销售费用(元) | 9,316,645.42 | 12,174,319.46 | 6,376,757.54 | 8,504,956.11 | 7,009,431.49 | 6,524,768.57 | 8,176,245.25 | 6,888,730.98 | 6,448,361.39 |
| 管理费用(元) | 12,476,101.50 | 11,536,749.05 | 12,623,958.98 | 13,167,462.06 | 13,479,138.60 | 9,937,250.05 | 11,053,535.30 | 8,297,225.54 | 8,963,693.59 |
| 财务费用(元) | 2,862,125.21 | 2,461,040.16 | 2,246,715.34 | 1,795,549.63 | 1,512,299.39 | 1,761,458.95 | 1,680,817.65 | 1,462,941.55 | 834,459.70 |
| 其中：利息费用(元) | - | 2,646,929.88 | 2,569,768.19 | - | - | 2,179,519.20 | 2,090,096.19 | 1,573,046.46 | 1,047,144.30 |
| 其中：利息收入(元) | - | 265,966.34 | 380,868.92 | - | - | 442,369.46 | 479,743.25 | 145,647.29 | 245,743.37 |
| 资产减值损失(元) | -1,147,746.64 | -35,889.65 | -132,224.70 | -661,963.13 | -1,498,651.98 | -1,223,656.27 | -326,336.23 | -1,163,864.46 | 427,869.43 |
| 信用减值损失(元) | 798,393.74 | -4,849,388.69 | -1,511,896.12 | -5,247,812.93 | -264,529.08 | 1,284,464.90 | -5,094,802.57 | -5,623,077.71 | 530,121.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -370,500.00 | - | - | - | 610.71 | - | - |
| 加：投资收益(元) | 499,809.64 | 579,887.71 | 249,903.20 | -757,055.48 | 250,626.04 | 1,130,190.75 | -610.71 | -12,261.52 | 2,411.91 |
| 资产处置收益(元) | - | -4,322,587.16 | - | -15,936.56 | 17,121,068.20 | -7,194.51 | 2,293.88 | - | 4,841.07 |
| 其他收益(元) | 1,840,739.28 | 10,927,813.94 | 1,461,769.01 | 3,217,648.98 | 2,278,816.95 | 4,734,322.73 | 1,328,629.24 | 4,631,857.07 | 331,099.28 |
| 四、营业利润(元) | 4,425,732.70 | 20,958,549.53 | 21,755,845.79 | 14,210,483.29 | 19,250,528.39 | 29,097,814.88 | 18,696,435.15 | 11,386,634.62 | 4,151,717.16 |
| 加：营业外收入(元) | 68,159.99 | 3,603,016.95 | 195.91 | 1,916,289.61 | 268,805.52 | 1,081,045.33 | 0.06 | 2,571.80 | 380.00 |
| 减：营业外支出(元) | 308,809.00 | 156,811.00 | 279,590.68 | 150,870.00 | 100,000.00 | 786,972.54 | 391,000.00 | 200,000.00 | 176,271.00 |
| 五、利润总额(元) | 4,185,083.69 | 24,404,755.48 | 21,476,451.02 | 15,975,902.90 | 19,419,333.91 | 29,391,887.67 | 18,305,435.21 | 11,189,206.42 | 3,975,826.16 |
| 减：所得税费用(元) | 552,344.27 | 3,037,277.78 | 1,722,839.74 | 1,416,837.07 | 2,124,205.63 | 2,496,221.35 | 1,739,974.61 | 127,589.99 | 750,965.53 |
| 六、净利润(元) | 3,632,739.42 | 21,367,477.70 | 19,753,611.28 | 14,559,065.83 | 17,295,128.28 | 26,895,666.32 | 16,565,460.60 | 11,061,616.43 | 3,224,860.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,632,739.42 | 21,367,477.70 | 19,753,611.28 | 14,559,065.83 | 17,295,128.28 | 26,895,666.32 | 16,565,460.60 | 11,061,616.43 | 3,224,860.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,673,912.50 | 21,352,755.70 | 19,777,277.19 | 14,578,233.17 | 17,325,367.25 | 26,784,189.75 | 16,565,460.60 | 11,083,251.60 | 3,315,648.63 |
| 少数股东损益(元) | -41,173.08 | 14,722.00 | -23,665.91 | -19,167.34 | -30,238.97 | 111,476.57 | - | -21,635.17 | -90,788.00 |
| 扣除非经常性损益后的净利润(元) | 2,375,443.37 | 16,218,848.37 | 19,043,147.08 | 10,548,798.73 | 691,936.46 | 21,700,945.61 | - | - | 3,179,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.13 | 0.10 | 0.08 | 0.10 | 0.16 | 0.10 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.12 | 0.10 | 0.08 | 0.10 | 0.16 | 0.10 | 0.08 | 0.02 |
| 九、综合收益总额(元) | 3,632,739.42 | 21,367,477.70 | 19,753,611.28 | 14,559,065.83 | 17,295,128.28 | 26,895,666.32 | 16,565,460.60 | 11,061,616.43 | 3,224,860.63 |
| 归属于母公司所有者的综合收益总额(元) | 3,673,912.50 | 21,352,755.70 | 19,777,277.19 | 14,578,233.17 | 17,325,367.25 | 26,784,189.75 | 16,565,460.60 | 11,083,251.60 | 3,315,648.63 |
| 归属于少数股东的综合收益总额(元) | -41,173.08 | 14,722.00 | -23,665.91 | -19,167.34 | -30,238.97 | 111,476.57 | - | -21,635.17 | -90,788.00 |
| 公告日期 | 2024-04-29 | 2024-04-03 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-10 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |