| 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 |
| 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 |
| 一、营业总收入(元) | 124,761,273.19 | 99,824,466.39 | 93,186,343.49 | 83,186,031.83 | 130,173,614.18 | 189,514,619.00 | 216,909,133.71 | 115,644,540.85 |
| 营业收入(元) | 124,761,273.19 | 99,824,466.39 | 93,186,343.49 | 83,186,031.83 | 130,173,614.18 | 189,514,619.00 | 216,909,133.71 | 115,644,540.85 |
| 二、营业总成本(元) | 113,442,557.28 | 83,619,999.27 | 68,613,357.08 | 79,496,906.19 | 102,412,003.07 | 168,759,652.54 | 205,131,829.85 | 114,289,952.84 |
| 营业成本(元) | 72,919,457.95 | 59,481,191.64 | 43,122,970.63 | 55,141,851.31 | 69,594,457.64 | 115,123,657.54 | 150,874,381.28 | 76,031,965.93 |
| 研发费用(元) | 2,306,810.71 | 1,876,981.07 | 1,653,758.81 | 1,484,679.59 | 1,701,941.08 | 18,436,649.34 | 12,219,109.86 | 9,960,466.68 |
| 营业税金及附加(元) | 2,245,501.26 | 1,487,637.56 | 1,461,361.25 | 732,891.78 | 4,916,227.89 | 1,126,164.27 | 1,477,686.24 | 890,979.79 |
| 销售费用(元) | 516,633.15 | 1,023,144.75 | 1,236,646.56 | 620,725.17 | 386,276.54 | 3,530,496.96 | 2,651,597.59 | 1,848,876.00 |
| 管理费用(元) | 28,768,826.32 | 13,678,141.75 | 14,288,371.31 | 14,365,542.06 | 19,270,115.57 | 20,624,149.16 | 26,871,155.57 | 18,328,132.10 |
| 财务费用(元) | 6,685,327.89 | 6,072,902.50 | 6,850,248.52 | 7,151,216.28 | 6,542,984.35 | 9,918,535.27 | 11,037,899.31 | 7,229,532.34 |
| 其中：利息费用(元) | 7,114,837.96 | 7,415,287.00 | 9,589,069.65 | 8,541,590.54 | 9,757,315.45 | 8,351,945.29 | 14,771,878.09 | 7,153,025.24 |
| 其中：利息收入(元) | 1,650,052.17 | -1,018,091.62 | 3,010,198.49 | 914,912.69 | 1,324,688.39 | 1,014,696.46 | 1,414,488.62 | 943,601.80 |
| 资产减值损失(元) | -2,487,921.21 | - | 237,591.00 | 97.45 | -3,117,422.85 | -2,784,031.68 | 7,280.46 | -33,202.12 |
| 信用减值损失(元) | 56,045.29 | -113,347.54 | -105,869.77 | 48,833.07 | 140,355.19 | -287,537.06 | 12,074.42 | 868,757.51 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 27,422,867.27 | -173,912.70 | -31,747,083.70 | 646,345.50 | - | - | - | - |
| 加：投资收益(元) | -894,981.36 | 4,598,328.14 | 7,214,839.57 | 16,063,579.27 | 77,536,507.15 | 110,937,034.55 | 13,654,082.60 | 14,296,966.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,715,444.66 | 4,448,131.17 | 4,907,249.59 | -118,430.28 | 68,665,839.98 | 14,289,907.31 | 10,966,649.30 | 9,353,868.45 |
| 其他收益(元) | -1,589,717.45 | 8,737,101.19 | 118,406.52 | 2,350,021.86 | 5,810,599.41 | 3,608,771.78 | 2,840,929.99 | 1,510,834.04 |
| 四、营业利润(元) | 33,860,955.30 | 29,252,636.21 | 290,870.03 | 22,798,002.79 | 33,183,567.83 | 132,229,204.05 | 28,291,671.33 | 17,997,943.51 |
| 加：营业外收入(元) | 12,554.42 | 10,515.73 | 331,235.23 | 73,132.55 | 310,970.53 | 446,274.80 | 420,645.46 | 338,471.24 |
| 减：营业外支出(元) | 133,310.07 | 20,363.60 | 2,640.00 | 5,157.99 | 5,707,964.40 | 169,614.20 | 16,721.83 | 290,879.73 |
| 五、利润总额(元) | 33,740,199.65 | 29,242,788.34 | 619,465.26 | 22,865,977.35 | 27,786,573.96 | 132,505,864.65 | 28,695,594.96 | 18,045,535.02 |
| 减：所得税费用(元) | 5,242,988.65 | 5,910,693.14 | -8,741,878.05 | 3,421,701.02 | 11,705,933.56 | 33,637,714.97 | 7,691,794.36 | 2,443,195.11 |
| 六、净利润(元) | 28,497,211.00 | 23,332,095.20 | 9,361,343.31 | 19,444,276.33 | 16,080,640.40 | 98,868,149.68 | 21,003,800.60 | 15,602,339.91 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 28,497,211.00 | 23,332,095.20 | 9,361,343.31 | 19,444,276.33 | 16,080,640.40 | 98,868,149.68 | 21,003,800.60 | 15,602,339.91 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 29,014,699.76 | 22,803,129.13 | 7,515,563.95 | 14,669,520.92 | 19,499,760.77 | 89,661,958.36 | 20,098,931.07 | 14,001,807.41 |
| 少数股东损益(元) | -517,488.76 | 528,966.07 | 1,845,779.36 | 4,774,755.41 | -3,419,120.37 | 9,206,191.32 | 904,869.53 | 1,600,532.50 |
| 扣除非经常性损益后的净利润(元) | 29,904,068.36 | 15,649,592.25 | 7,171,572.98 | 12,936,640.13 | -40,137,507.85 | 89,123,703.20 | 19,142,986.91 | 13,583,185.57 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.08 | 0.07 | 0.02 | 0.04 | 0.06 | 0.26 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.08 | 0.07 | 0.02 | 0.04 | 0.06 | 0.26 | 0.06 | 0.04 |
| 八、其他综合收益(元) | -272,831.35 | -1,009.29 | 806,264.40 | -308,698.99 | -1,443,821.59 | 3,828,890.31 | 1,908,952.51 | -284,743.48 |
| 归属于母公司股东的其他综合收益(元) | -272,831.35 | -1,009.29 | 806,264.40 | -308,698.99 | -1,443,821.59 | 3,828,890.31 | 1,908,952.51 | -284,743.48 |
| 九、综合收益总额(元) | 28,224,379.65 | 23,331,085.91 | 10,167,607.71 | 19,135,577.34 | 14,636,818.81 | 102,697,039.99 | 22,912,753.11 | 15,317,596.43 |
| 归属于母公司所有者的综合收益总额(元) | 28,741,868.41 | 22,802,119.84 | 8,321,828.35 | 14,360,821.93 | 18,055,939.18 | 93,490,848.67 | 22,007,883.58 | 13,717,063.93 |
| 归属于少数股东的综合收益总额(元) | -517,488.76 | 528,966.07 | 1,845,779.36 | 4,774,755.41 | -3,419,120.37 | 9,206,191.32 | 904,869.53 | 1,600,532.50 |
| 公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-25 | 2023-04-26 | 2023-03-24 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |