| 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) | 267,650,489.33 | 286,739,260.50 | 239,212,097.25 | 233,697,469.12 | 220,616,974.64 | 200,514,994.26 | 185,118,273.80 | 199,087,104.95 | 219,989,144.59 |
| 营业收入(元) | 267,650,489.33 | 286,739,260.50 | 239,212,097.25 | 233,697,469.12 | 220,616,974.64 | 200,514,994.26 | 185,118,273.80 | 199,087,104.95 | 219,989,144.59 |
| 二、营业总成本(元) | 262,237,220.64 | 285,463,805.58 | 234,109,360.55 | 229,362,556.98 | 212,777,762.87 | 205,201,802.09 | 181,335,131.79 | 196,373,803.33 | 211,410,502.32 |
| 营业成本(元) | 243,981,891.62 | 268,441,255.82 | 223,042,841.05 | 215,875,377.88 | 202,805,838.27 | 194,682,521.58 | 169,485,222.50 | 182,486,533.84 | 197,732,897.29 |
| 研发费用(元) | 453,114.74 | 317,694.92 | 288,798.95 | 261,256.55 | 254,643.32 | 241,627.19 | 261,414.30 | 308,360.92 | 381,334.20 |
| 营业税金及附加(元) | 1,006,964.75 | 2,523,524.73 | 578,639.16 | 2,761,139.22 | 648,228.89 | 2,134,946.70 | 535,318.32 | 2,352,876.50 | 1,155,023.03 |
| 销售费用(元) | 992,089.63 | 1,099,561.68 | 2,029,773.90 | 1,656,231.39 | 1,597,194.08 | 972,424.72 | 1,425,121.98 | 1,190,962.15 | 1,374,954.93 |
| 管理费用(元) | 11,597,012.77 | 9,482,255.43 | 7,104,762.82 | 8,256,088.68 | 6,670,337.83 | 6,389,418.19 | 8,446,104.39 | 8,024,062.55 | 9,118,008.99 |
| 财务费用(元) | 4,206,147.13 | 3,599,513.00 | 1,064,544.67 | 552,463.26 | 801,520.48 | 780,863.71 | 1,181,950.30 | 2,011,007.37 | 1,648,283.88 |
| 其中：利息费用(元) | 4,574,077.62 | 3,924,247.98 | 1,257,776.04 | - | - | 1,695,049.92 | 1,093,479.49 | - | - |
| 其中：利息收入(元) | 398,352.85 | 380,509.69 | 307,828.74 | - | - | 502,973.73 | 344,077.05 | - | - |
| 信用减值损失(元) | 352,034.14 | -2,109,292.96 | 339,846.18 | -599,082.86 | 357,791.22 | -806,320.54 | -1,049,708.32 | 1,320,601.66 | -29,303.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,056,980.82 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 275,137.43 | 1,767,101.75 | 279,813.13 | 1,013,569.19 | 407,439.08 | 1,146,221.42 | 1,020,276.79 | 2,931,450.28 | 145,978.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 28,677.18 | 134,872.60 | -21,563.59 | - | - | 109,837.87 | 110,639.18 | - | - |
| 资产处置收益(元) | 104,978.67 | 815,602.45 | 11,352.21 | - | - | -58,155.33 | - | - | - |
| 其他收益(元) | 599,059.19 | 914,474.48 | 439,830.46 | 761,206.74 | 590,368.78 | 567,830.96 | 821,143.06 | 1,772,589.35 | 574,217.79 |
| 四、营业利润(元) | 7,801,458.94 | 2,663,340.64 | 5,723,601.13 | 6,009,517.54 | 9,194,810.85 | -4,010,666.73 | 4,574,853.54 | 8,796,359.95 | 9,269,534.97 |
| 加：营业外收入(元) | 91,759.18 | 805,037.13 | -90,458.78 | 58,678.34 | 220,291.16 | 92,632.11 | 209,533.12 | 181,534.20 | 243,901.13 |
| 减：营业外支出(元) | 335,000.32 | 422,454.02 | 71,906.45 | 194,040.53 | 1,305.13 | 341,105.99 | 159,537.42 | 99,055.93 | 148,808.75 |
| 五、利润总额(元) | 7,558,217.80 | 3,045,923.75 | 5,561,235.90 | 5,874,155.35 | 9,413,796.88 | -4,259,140.61 | 4,624,849.24 | 8,878,838.22 | 9,364,627.35 |
| 减：所得税费用(元) | 1,244,020.11 | 652,200.33 | 750,066.45 | 944,304.08 | 1,574,381.91 | -534,890.90 | 714,550.43 | 1,343,784.77 | 1,387,713.57 |
| 六、净利润(元) | 6,314,197.69 | 2,393,723.42 | 4,811,169.45 | 4,929,851.27 | 7,839,414.97 | -3,724,249.71 | 3,910,298.81 | 7,535,053.45 | 7,976,913.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,314,197.69 | 2,393,723.42 | 4,811,169.45 | 4,929,851.27 | 7,839,414.97 | -3,724,249.71 | 3,910,298.81 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,314,197.69 | 2,393,723.42 | 4,859,170.28 | 4,999,049.15 | 7,863,740.26 | -3,680,084.40 | 3,956,088.03 | 7,535,053.45 | 7,976,913.78 |
| 少数股东损益(元) | - | - | -48,000.83 | -69,197.88 | -24,325.29 | -44,165.31 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 5,275,317.31 | 1,095,387.06 | 4,738,832.41 | 3,218,856.22 | 6,979,435.91 | -4,932,807.89 | 2,442,597.94 | 3,522,639.40 | 7,295,804.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.03 | 0.06 | 0.06 | 0.10 | -0.04 | 0.05 | 0.09 | 0.10 |
| 二、稀释每股收益(元) | 0.08 | 0.03 | 0.06 | 0.06 | 0.10 | -0.04 | 0.05 | 0.09 | 0.10 |
| 九、综合收益总额(元) | 6,314,197.69 | 2,393,723.42 | 4,811,169.45 | 4,929,851.27 | 7,839,414.97 | -3,724,249.71 | 3,910,298.81 | 7,535,053.45 | 7,976,913.78 |
| 归属于母公司所有者的综合收益总额(元) | 6,314,197.69 | 2,393,723.42 | 4,859,170.28 | 4,999,049.15 | 7,863,740.26 | -3,680,084.40 | 3,956,088.03 | 7,535,053.45 | 7,976,913.78 |
| 归属于少数股东的综合收益总额(元) | - | - | -48,000.83 | -69,197.88 | -24,325.29 | -44,165.31 | - | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 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 |