| 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) | 195,323,581.36 | 194,859,303.39 | 197,462,393.42 | 222,301,382.94 | 152,454,288.73 | 181,716,911.19 | 149,527,202.43 | 209,602,271.29 |
| 营业收入(元) | 195,323,581.36 | 194,859,303.39 | 197,462,393.42 | 222,301,382.94 | 152,454,288.73 | 181,716,911.19 | 149,527,202.43 | 209,602,271.29 |
| 二、营业总成本(元) | 136,248,754.46 | 158,402,113.84 | 163,250,896.35 | 190,258,211.79 | 103,049,797.21 | 150,081,542.54 | 144,013,170.88 | 184,316,880.91 |
| 营业成本(元) | 82,556,668.68 | 84,615,632.27 | 87,389,260.62 | 102,804,304.93 | 64,224,624.92 | 79,425,127.78 | 68,762,449.41 | 98,546,967.11 |
| 营业税金及附加(元) | 7,526,931.87 | 7,774,197.50 | 7,479,780.85 | 9,554,815.72 | 4,871,102.48 | 7,698,322.81 | 7,111,505.73 | 6,776,647.68 |
| 销售费用(元) | 17,413,088.18 | 10,066,440.64 | 9,365,791.17 | 10,170,138.31 | 10,116,371.36 | 9,740,408.34 | 9,612,631.74 | 11,701,681.86 |
| 管理费用(元) | 37,174,473.42 | 60,452,646.49 | 66,251,025.39 | 75,516,051.84 | 30,438,749.86 | 60,850,005.94 | 65,400,758.14 | 73,999,267.06 |
| 财务费用(元) | -8,422,407.69 | -4,506,803.06 | -7,234,961.68 | -7,787,099.01 | -6,601,051.41 | -7,632,322.33 | -6,874,174.14 | -6,707,682.80 |
| 其中：利息收入(元) | 8,298,849.85 | 10,123,095.85 | 10,797,573.82 | 11,098,674.42 | 10,710,796.67 | 11,193,382.81 | 9,951,880.83 | 10,607,745.27 |
| 信用减值损失(元) | -160,922.97 | 275,510.64 | -9,620.84 | 64,889.58 | -212,992.78 | 27,164.79 | -52,845.25 | 40,698.87 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 316,146.89 | -275,416.75 | -877,222.86 | 40,727.51 | - | - | -24,243.47 | -80,436.17 |
| 加：投资收益(元) | 3,058,304.48 | 295,871.31 | 322,038.34 | 223,944.80 | 22,100.26 | 7,079.65 | 199,412.20 | 303,831.59 |
| 其他收益(元) | 294,569.53 | 69,562.93 | 43,157.46 | 55,172.20 | 680,193.98 | 52,291.84 | 670,927.20 | 48,585.29 |
| 四、营业利润(元) | 62,560,953.29 | 36,822,717.68 | 33,689,849.17 | 32,427,905.24 | 49,893,792.98 | 31,721,904.93 | 6,307,282.23 | 25,598,069.96 |
| 加：营业外收入(元) | 335,830.81 | 169,707.19 | 473,727.59 | 148,213.43 | 413,501.23 | 275,406.07 | 181,681.57 | 292,526.02 |
| 减：营业外支出(元) | 1,893,583.38 | 7.98 | 5,343.16 | 23,014.81 | 7,926.13 | 8.99 | 28,324.85 | 6.02 |
| 五、利润总额(元) | 61,003,200.72 | 36,992,416.89 | 34,158,233.60 | 32,553,103.86 | 50,299,368.08 | 31,997,302.01 | 6,460,638.95 | 25,890,589.96 |
| 减：所得税费用(元) | 6,317,110.12 | 9,023,426.22 | 6,404,679.70 | 8,143,154.80 | 12,680,187.51 | 7,961,718.13 | 1,781,321.72 | 6,471,765.89 |
| 六、净利润(元) | 54,686,090.60 | 27,968,990.67 | 27,753,553.90 | 24,409,949.06 | 37,619,180.57 | 24,035,583.88 | 4,679,317.23 | 19,418,824.07 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 54,686,090.60 | 27,968,990.67 | 27,753,553.90 | 24,409,949.06 | 37,619,180.57 | 24,035,583.88 | 4,679,317.23 | 19,418,824.07 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 54,390,752.46 | 27,790,244.83 | 27,747,277.19 | 24,419,288.24 | 37,613,644.42 | 24,029,133.13 | 4,575,236.33 | 19,407,731.05 |
| 少数股东损益(元) | 295,338.14 | 178,745.84 | 6,276.71 | -9,339.18 | 5,536.15 | 6,450.75 | 104,080.90 | 11,093.02 |
| 扣除非经常性损益后的净利润(元) | 52,791,321.88 | 27,595,457.31 | 27,794,727.74 | 24,126,885.04 | 37,385,473.49 | 23,791,561.48 | 3,821,115.17 | 19,040,237.45 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.13 | 0.06 | 0.07 | 0.06 | 0.09 | 0.06 | 0.01 | 0.05 |
| 二、稀释每股收益(元) | 0.13 | 0.06 | 0.07 | 0.06 | 0.09 | 0.06 | 0.01 | 0.05 |
| 九、综合收益总额(元) | 53,319,521.84 | 27,968,990.67 | 27,753,553.90 | 24,409,949.06 | 50,521,644.91 | 24,035,583.88 | 4,679,317.23 | 19,418,824.07 |
| 归属于母公司所有者的综合收益总额(元) | 53,024,183.70 | 27,790,244.83 | 27,747,277.19 | 24,419,288.24 | 50,516,108.76 | 24,029,133.13 | 4,575,236.33 | 19,407,731.05 |
| 归属于少数股东的综合收益总额(元) | 295,338.14 | 178,745.84 | 6,276.71 | -9,339.18 | 5,536.15 | 6,450.75 | 104,080.90 | 11,093.02 |
| 公告日期 | 2024-03-30 | 2023-10-23 | 2023-08-26 | 2023-04-25 | 2023-03-30 | 2022-10-25 | 2022-08-25 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |