| 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) | 191,784,754.75 | 152,080,038.59 | 194,690,204.67 | 260,095,125.10 | 208,279,009.24 | 177,852,852.05 | 235,865,248.34 | 228,884,484.44 | 165,881,066.04 |
| 营业收入(元) | 191,784,754.75 | 152,080,038.59 | 194,690,204.67 | 260,095,125.10 | 208,279,009.24 | 177,852,852.05 | 235,865,248.34 | 228,884,484.44 | 165,881,066.04 |
| 二、营业总成本(元) | 167,513,945.46 | 148,039,574.52 | 155,747,839.19 | 201,813,074.53 | 153,862,634.11 | 159,541,612.18 | 188,904,040.77 | 175,938,811.24 | 120,478,950.75 |
| 营业成本(元) | 125,371,932.64 | 96,800,128.59 | 109,174,156.30 | 157,283,952.86 | 113,542,907.40 | 112,355,762.01 | 146,621,076.63 | 138,320,124.72 | 92,570,638.59 |
| 研发费用(元) | 21,334,606.94 | 20,565,531.16 | 21,011,296.13 | 15,653,359.97 | 15,754,563.74 | 22,787,448.45 | 19,239,316.72 | 12,393,812.50 | 10,049,053.14 |
| 营业税金及附加(元) | 2,438,898.13 | 1,613,213.93 | 3,018,515.01 | 3,630,435.45 | 1,995,290.08 | 1,791,055.45 | 2,334,442.81 | 2,402,903.33 | 1,723,575.49 |
| 销售费用(元) | 3,526,431.98 | 5,771,814.84 | 4,993,613.15 | 6,291,456.16 | 5,416,878.88 | 7,201,805.77 | 6,432,321.37 | 6,199,737.51 | 4,950,882.96 |
| 管理费用(元) | 14,519,882.84 | 23,573,671.14 | 16,689,712.34 | 18,679,043.02 | 16,562,679.46 | 14,754,133.14 | 13,789,952.27 | 17,168,194.81 | 10,230,843.04 |
| 财务费用(元) | 322,192.93 | -284,785.14 | 860,546.26 | 274,827.07 | 590,314.55 | 651,407.36 | 486,930.97 | -545,961.63 | 953,957.53 |
| 其中：利息费用(元) | 600,342.30 | -219,971.50 | 845,789.90 | 883,179.80 | 555,009.63 | 1,060,605.56 | 811,222.07 | 523,612.85 | 945,260.16 |
| 其中：利息收入(元) | 334,826.04 | 115,611.52 | 159,364.12 | 311,652.67 | 485,303.09 | 294,435.22 | 356,023.48 | 274,927.52 | 351,972.85 |
| 资产减值损失(元) | 25,208.47 | -1,274,006.37 | -267,890.03 | -1,052,379.49 | -67,915.63 | -240,109.90 | -188,740.35 | -989,485.11 | -40,604.83 |
| 信用减值损失(元) | -11,149,312.23 | 13,255,981.21 | -11,050,709.44 | -3,059,808.97 | -6,626,361.34 | 8,592,341.27 | -6,793,342.47 | -3,723,412.40 | -4,435,735.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 7,163.01 | 93,084.93 | 103,545.21 | 60,756.16 | - | - |
| 加：投资收益(元) | 244,774.91 | -717,825.39 | 221,727.73 | -212,709.28 | -465,408.84 | 71,516.16 | 1,194,496.82 | 394,024.35 | -154,277.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 244,774.91 | -122,184.35 | 221,727.73 | 254,099.05 | -465,408.84 | 71,516.16 | 1,194,496.82 | 770,384.11 | -336,701.43 |
| 资产处置收益(元) | -48,196.32 | -2,900.21 | -32,633.96 | -5,691.26 | 29,385.08 | 21,342.38 | -55,436.30 | - | - |
| 其他收益(元) | 2,933,768.45 | 15,090,645.39 | 1,531,124.31 | 1,424,365.84 | 1,079,831.54 | 5,349,162.02 | 5,293,894.71 | 1,192,386.23 | 557,678.27 |
| 四、营业利润(元) | 16,277,052.57 | 30,392,358.70 | 29,343,984.09 | 55,382,990.42 | 48,458,990.87 | 32,209,037.01 | 46,472,836.14 | 50,266,218.39 | 41,329,175.51 |
| 加：营业外收入(元) | 95,415.40 | 2,446.96 | -2,557.26 | 1,309.73 | 4,741.10 | 15,982.96 | -1,553.26 | 11,361.51 | 4,445.60 |
| 减：营业外支出(元) | 13,344.76 | 3,917.73 | 73,050.85 | 12,650.22 | 35,497.74 | 2,675.00 | 5,331.20 | 136,829.00 | 25,961.31 |
| 五、利润总额(元) | 16,359,123.21 | 30,390,887.93 | 29,268,375.98 | 55,371,649.93 | 48,428,234.23 | 32,222,344.97 | 46,465,951.68 | 50,140,750.90 | 41,307,659.80 |
| 减：所得税费用(元) | 101,775.57 | -399,906.32 | -1,025,462.41 | 4,897,728.72 | 4,557,437.17 | 3,126,870.24 | 3,726,021.26 | 6,984,899.90 | 4,480,894.27 |
| 六、净利润(元) | 16,257,347.64 | 30,790,794.25 | 30,293,838.39 | 50,473,921.21 | 43,870,797.06 | 29,095,474.73 | 42,739,930.42 | 43,155,851.00 | 36,826,765.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,257,347.64 | 30,790,794.25 | 30,293,838.39 | 50,473,921.21 | 43,870,797.06 | 29,095,474.73 | 42,739,930.42 | 43,155,851.00 | 36,826,765.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,255,613.58 | 27,900,697.06 | 28,065,502.13 | 48,228,139.12 | 41,977,891.23 | 26,994,804.61 | 39,839,326.42 | 41,837,579.39 | 34,157,807.14 |
| 少数股东损益(元) | 3,001,734.06 | 2,890,097.19 | 2,228,336.26 | 2,245,782.09 | 1,892,905.83 | 2,100,670.12 | 2,900,604.00 | 1,318,271.61 | 2,668,958.39 |
| 扣除非经常性损益后的净利润(元) | 11,534,530.07 | 17,617,683.80 | 26,872,712.07 | 47,022,001.68 | 41,058,719.74 | 22,384,047.42 | 35,377,065.17 | 40,629,451.44 | 33,716,226.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.15 | 0.15 | 0.26 | 0.22 | 0.14 | 0.21 | 0.22 | 0.18 |
| 二、稀释每股收益(元) | 0.07 | 0.15 | 0.15 | 0.26 | 0.22 | 0.14 | 0.21 | 0.22 | 0.18 |
| 八、其他综合收益(元) | 11,659.98 | 86,925.50 | -11,128.38 | 25,732.47 | 43,934.60 | -26,781.93 | 116,189.85 | 92,641.67 | -1,836.72 |
| 归属于母公司股东的其他综合收益(元) | 11,659.98 | 86,925.50 | -11,128.38 | 25,732.47 | 43,934.60 | -26,781.93 | 116,189.85 | 92,641.67 | -1,836.72 |
| 九、综合收益总额(元) | 16,269,007.62 | 30,877,719.75 | 30,282,710.01 | 50,499,653.68 | 43,914,731.66 | 29,068,692.80 | 42,856,120.27 | 43,248,492.67 | 36,824,928.81 |
| 归属于母公司所有者的综合收益总额(元) | 13,267,273.56 | 27,987,622.56 | 28,054,373.75 | 48,253,871.59 | 42,021,825.83 | 26,968,022.68 | 39,955,516.27 | 41,930,221.06 | 34,155,970.42 |
| 归属于少数股东的综合收益总额(元) | 3,001,734.06 | 2,890,097.19 | 2,228,336.26 | 2,245,782.09 | 1,892,905.83 | 2,100,670.12 | 2,900,604.00 | 1,318,271.61 | 2,668,958.39 |
| 公告日期 | 2024-04-26 | 2024-03-15 | 2023-10-24 | 2023-08-22 | 2023-04-28 | 2023-03-15 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |