| 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) | 166,806,527.34 | 177,979,896.22 | 144,924,036.86 | 150,399,956.05 | 162,204,208.91 | 190,720,524.76 | 147,653,622.53 | 217,045,040.92 | 124,159,285.87 |
| 营业收入(元) | 166,806,527.34 | 177,979,896.22 | 144,924,036.86 | 150,399,956.05 | 162,204,208.91 | 190,720,524.76 | 147,653,622.53 | 217,045,040.92 | 124,159,285.87 |
| 二、营业总成本(元) | 137,572,560.58 | 155,503,407.76 | 121,449,170.53 | 110,998,846.41 | 141,586,202.49 | 160,708,212.31 | 118,043,466.34 | 157,855,032.25 | 95,475,575.70 |
| 营业成本(元) | 117,779,800.99 | 133,980,774.00 | 102,134,429.62 | 88,916,562.48 | 118,370,013.43 | 133,741,014.69 | 101,929,662.34 | 140,767,841.59 | 81,748,442.55 |
| 研发费用(元) | 2,469,055.31 | 4,334,457.64 | 1,973,939.29 | 3,837,281.00 | 6,846,308.11 | 6,982,279.40 | 4,283,085.46 | 4,296,839.19 | 3,232,273.89 |
| 营业税金及附加(元) | 4,910,452.44 | 5,672,433.56 | 3,646,826.10 | 4,997,062.01 | 1,854,170.52 | 3,469,697.23 | 2,626,018.40 | 4,161,763.14 | 1,396,486.81 |
| 销售费用(元) | 1,866,686.76 | 3,505,229.69 | 2,181,178.06 | 1,249,754.71 | 2,024,335.48 | 2,148,953.09 | 1,459,703.72 | 1,876,421.47 | 1,306,668.70 |
| 管理费用(元) | 9,403,170.56 | 6,741,251.28 | 11,140,820.50 | 13,055,512.82 | 10,201,378.15 | 10,554,310.98 | 9,193,182.42 | 8,243,999.68 | 7,063,640.87 |
| 财务费用(元) | 1,143,394.52 | 1,269,261.59 | 371,976.96 | -1,057,326.61 | 2,289,996.80 | 3,811,956.91 | -1,448,185.99 | -1,491,832.82 | 728,062.88 |
| 其中：利息费用(元) | 1,876,260.68 | 2,821,490.92 | -146,502.86 | 964,632.42 | 681,289.87 | 751,670.13 | 824,752.56 | 1,233,783.62 | 793,977.79 |
| 其中：利息收入(元) | 533,547.41 | 431,360.92 | 717,193.07 | 490,600.28 | 174,439.22 | 256,597.95 | 191,945.34 | 687,924.35 | 229,374.88 |
| 资产减值损失(元) | - | -496,063.00 | 27,854.86 | - | - | -526,059.09 | 202,984.68 | - | - |
| 信用减值损失(元) | -126,026.54 | -1,567,470.28 | 181,144.64 | -1,213,813.38 | 1,236,644.97 | -1,941,910.64 | 669,442.59 | -2,469,012.02 | -1,442,931.96 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -199,041.08 | 114,246.58 | 82,410.96 | - | - | - | 56,958.91 | 23,013.70 | 57,534.25 |
| 资产处置收益(元) | -227,710.58 | -78,826.82 | 12,882.04 | - | - | 14,201.36 | 7,316.99 | - | - |
| 其他收益(元) | 3,982,010.15 | 2,953,726.82 | 77,721.41 | -25,278.60 | 180,721.43 | 86,721.46 | 77,721.37 | 5,273,649.50 | 77,721.42 |
| 四、营业利润(元) | 32,663,198.71 | 23,404,841.49 | 23,856,880.24 | 38,306,851.43 | 22,035,372.82 | 27,645,265.54 | 31,573,973.93 | 61,205,251.99 | 27,376,033.88 |
| 加：营业外收入(元) | 150,000.03 | -459,481.00 | 2,406,641.01 | - | - | 27,526.00 | 33,701.24 | 826,936.97 | 433,518.76 |
| 减：营业外支出(元) | 32,722.62 | -164,204.59 | 12,215.81 | 137,270.89 | 61,383.33 | 375,723.43 | 165,707.79 | 234,283.70 | 175,152.82 |
| 五、利润总额(元) | 32,780,476.12 | 23,109,565.08 | 26,251,305.44 | 38,454,180.66 | 21,973,989.49 | 27,297,068.11 | 31,441,967.38 | 61,797,905.26 | 27,634,399.82 |
| 减：所得税费用(元) | 7,921,640.49 | 6,244,777.75 | 5,169,108.48 | 8,851,752.96 | 3,386,919.48 | 4,528,650.01 | 4,895,210.57 | 10,354,152.35 | 4,544,934.42 |
| 六、净利润(元) | 24,858,835.63 | 16,864,787.33 | 21,082,196.96 | 29,602,427.70 | 18,587,070.01 | 22,768,418.10 | 26,546,756.81 | 51,443,752.91 | 23,089,465.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,858,835.63 | 16,864,787.33 | 21,082,196.96 | 29,602,427.70 | 18,587,070.01 | 22,768,418.10 | 26,546,756.81 | 51,443,752.91 | 23,089,465.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,962,514.08 | 9,079,358.53 | 15,391,975.97 | 19,482,632.72 | 17,621,815.69 | 20,628,111.61 | 23,540,699.71 | 46,342,809.79 | 21,196,214.56 |
| 少数股东损益(元) | 7,896,321.55 | 7,785,428.80 | 5,690,220.99 | 10,119,794.98 | 965,254.32 | 2,140,306.50 | 3,006,057.09 | 5,100,943.12 | 1,893,250.84 |
| 扣除非经常性损益后的净利润(元) | 13,594,288.96 | 6,779,445.65 | 13,208,797.36 | 19,306,947.36 | 17,571,323.98 | - | - | 45,839,237.60 | 20,897,482.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.05 | 0.09 | 0.12 | 0.12 | - | - | 0.31 | 0.15 |
| 二、稀释每股收益(元) | 0.10 | 0.05 | 0.09 | 0.12 | 0.12 | - | - | 0.31 | 0.15 |
| 八、其他综合收益(元) | -2,746.22 | -15,886.69 | -34,517.67 | 59,088.29 | -5,029.80 | 41,988.98 | -1,858.87 | 151,488.39 | 41,271.05 |
| 归属于母公司股东的其他综合收益(元) | -1,785.04 | -10,326.34 | -22,436.49 | 38,407.39 | -3,269.37 | 27,292.84 | -1,208.27 | 98,467.46 | 26,826.18 |
| 归属于少数股东的其他综合收益(元) | -961.18 | -5,560.35 | -12,081.18 | 20,680.90 | -1,760.43 | 14,696.14 | -650.60 | 53,020.93 | 14,444.87 |
| 九、综合收益总额(元) | 24,856,089.41 | 16,848,900.64 | 21,047,679.29 | 29,661,515.99 | 18,582,040.21 | 22,810,407.08 | 26,544,897.94 | 51,595,241.30 | 23,130,736.45 |
| 归属于母公司所有者的综合收益总额(元) | 16,960,729.04 | 9,069,032.19 | 15,369,539.48 | 19,521,040.11 | 17,618,546.32 | 20,655,404.45 | 23,539,491.44 | 46,441,277.25 | 21,223,040.74 |
| 归属于少数股东的综合收益总额(元) | 7,895,360.37 | 7,779,868.45 | 5,678,139.81 | 10,140,475.88 | 963,493.89 | 2,155,002.64 | 3,005,406.49 | 5,153,964.05 | 1,907,695.71 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-22 | 2023-04-26 | 2023-03-01 | 2022-11-29 | 2022-08-22 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |