| 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) | 412,818,421.55 | 366,881,691.83 | 433,186,473.18 | 432,674,185.73 | 318,487,437.87 | 387,741,949.08 | 565,583,166.60 | 571,739,268.06 | 590,030,521.74 |
| 营业收入(元) | 412,818,421.55 | 366,881,691.83 | 433,186,473.18 | 432,674,185.73 | 318,487,437.87 | 387,741,949.08 | 565,583,166.60 | 571,739,268.06 | 590,030,521.74 |
| 二、营业总成本(元) | 402,567,909.83 | 360,894,523.70 | 426,076,690.99 | 412,990,973.45 | 312,890,036.70 | 389,472,381.51 | 542,384,828.41 | 541,644,641.68 | 580,340,061.43 |
| 营业成本(元) | 384,906,143.06 | 338,544,291.86 | 400,170,949.08 | 401,110,185.44 | 291,280,959.28 | 354,777,402.73 | 533,152,031.05 | 529,117,334.90 | 555,635,807.67 |
| 研发费用(元) | 218,800.47 | 718,288.48 | 511,947.49 | 403,505.56 | 217,192.39 | 203,741.29 | 360,390.17 | 304,988.17 | 525,483.24 |
| 营业税金及附加(元) | 191,680.43 | 350,506.35 | 230,925.89 | 489,141.87 | 153,784.64 | 230,017.97 | 135,876.19 | 125,886.18 | 185,714.41 |
| 销售费用(元) | 10,033,150.72 | 7,408,986.21 | 12,265,857.11 | 10,002,848.43 | 10,965,365.54 | 12,127,754.13 | 10,544,248.77 | 9,481,772.88 | 10,444,935.18 |
| 管理费用(元) | 7,522,589.82 | 10,420,779.04 | 10,200,325.39 | 9,412,576.25 | 6,794,258.44 | 15,511,126.55 | 8,081,412.29 | 9,744,588.94 | 8,450,312.10 |
| 财务费用(元) | -304,454.67 | 3,451,671.76 | 2,696,686.03 | -8,427,284.10 | 3,478,476.41 | 6,622,338.84 | -9,889,130.06 | -7,129,929.39 | 5,097,808.83 |
| 其中：利息费用(元) | 1,286,921.08 | - | 2,096,290.15 | 726,314.53 | 876,753.80 | -2,114,655.54 | 1,087,540.75 | 2,588,980.69 | 3,580,170.90 |
| 其中：利息收入(元) | -1,402,734.17 | - | -5,721,248.92 | 2,997,098.80 | -712,034.62 | 191,079.86 | 59,625.05 | 54,430.84 | 97,503.49 |
| 信用减值损失(元) | -8,504,682.81 | -3,798,133.87 | -3,709,890.00 | -1,423,367.82 | -4,792,220.61 | 2,430.14 | -915,727.00 | -2,134,611.54 | 27,875.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 2,261.44 |
| 加：投资收益(元) | -325,662.11 | 1,163,099.10 | 468,231.58 | 557,614.66 | 3,476,868.07 | 186,885.86 | 175,120.24 | 1,399,081.41 | 377,896.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 106,531.20 | 30,689.69 | - | 205,642.49 | 403,922.58 | 138,847.15 | 98,691.70 | 649,314.79 | 333,341.62 |
| 资产处置收益(元) | -66,845.42 | - | - | - | - | 229,315.42 | - | - | - |
| 其他收益(元) | 2,729,695.89 | 967,708.17 | 4,629,358.14 | 4,214,583.56 | 7,376,116.42 | 3,663,767.95 | 3,026,114.23 | 3,631,437.79 | 3,051,372.69 |
| 四、营业利润(元) | 4,083,017.27 | 4,702,632.15 | 8,497,481.91 | 23,032,042.68 | 11,658,165.05 | 2,351,966.94 | 25,483,845.66 | 32,958,892.11 | 13,149,866.83 |
| 加：营业外收入(元) | 2,463,606.94 | 4,902,638.67 | 133,746.21 | -38,723.35 | 51,229.62 | -7,958.45 | 7,000.88 | 10,136.27 | 10,000.39 |
| 减：营业外支出(元) | 24,346.68 | 1,324,253.16 | 385,138.01 | 71,733.70 | 44,046.87 | 253,866.88 | 436.41 | - | 16.76 |
| 五、利润总额(元) | 6,522,277.53 | 8,281,017.66 | 8,246,090.11 | 22,921,585.63 | 11,665,347.80 | 2,090,141.61 | 25,490,410.13 | 32,969,028.38 | 13,159,850.46 |
| 减：所得税费用(元) | 2,555,453.04 | -927,901.30 | 2,191,761.22 | 9,901,597.52 | 2,868,347.63 | 693,160.22 | 6,116,903.81 | 7,907,070.51 | 3,671,287.40 |
| 六、净利润(元) | 3,966,824.49 | 9,208,918.96 | 6,054,328.89 | 13,019,988.11 | 8,797,000.17 | 1,396,981.39 | 19,373,506.32 | 25,061,957.87 | 9,488,563.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,966,824.49 | 9,208,918.96 | 6,054,328.89 | 13,019,988.11 | 8,797,000.17 | 1,396,981.39 | 19,373,506.32 | 25,061,957.87 | 9,488,563.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,555,964.80 | 6,414,180.90 | 4,601,050.74 | 11,082,092.25 | 10,248,188.29 | 1,406,044.82 | 16,246,336.16 | 21,519,462.31 | 9,529,930.15 |
| 少数股东损益(元) | 410,859.69 | 2,794,738.06 | 1,453,278.15 | 1,937,895.86 | -1,451,188.12 | -9,063.43 | 3,127,170.16 | 3,542,495.56 | -41,367.09 |
| 扣除非经常性损益后的净利润(元) | 2,006,177.11 | 4,588,474.98 | 4,556,182.28 | 10,464,818.57 | 7,631,209.04 | 1,138,723.74 | 15,461,367.81 | 21,314,157.16 | 9,464,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.08 | 0.05 | 0.12 | 0.11 | 0.02 | 0.24 | 0.31 | 0.14 |
| 二、稀释每股收益(元) | 0.04 | 0.08 | 0.05 | 0.12 | 0.11 | 0.02 | 0.24 | 0.31 | 0.14 |
| 八、其他综合收益(元) | 241,912.68 | 24,022.00 | 206,958.59 | -1,840,056.06 | 634,025.42 | 1,521,471.35 | 89,406.68 | -210,684.94 | 223,603.19 |
| 归属于母公司股东的其他综合收益(元) | 191,679.33 | 55,575.40 | 206,958.59 | -1,840,056.06 | 634,025.42 | 1,521,471.35 | 89,406.68 | -210,684.94 | 223,603.19 |
| 归属于少数股东的其他综合收益(元) | 50,233.35 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 4,208,737.17 | 9,232,940.96 | 6,261,287.48 | 11,179,932.05 | 9,431,025.59 | 2,918,452.74 | 19,462,913.00 | 24,851,272.93 | 9,712,166.25 |
| 归属于母公司所有者的综合收益总额(元) | 3,747,644.13 | 6,469,756.30 | 4,808,009.33 | 9,242,036.19 | 10,882,213.71 | 2,927,516.17 | 16,335,742.84 | 21,308,777.37 | 9,753,533.34 |
| 归属于少数股东的综合收益总额(元) | 461,093.04 | 2,763,184.66 | 1,453,278.15 | 1,937,895.86 | -1,451,188.12 | -9,063.43 | 3,127,170.16 | 3,542,495.56 | -41,367.09 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-11-21 | 2022-08-26 | 2022-06-22 |
| 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 |