| 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 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 198,144,137.02 | 237,472,360.47 | 218,907,864.98 | 302,591,767.81 | 159,755,441.76 | 241,590,897.31 | 132,055,994.74 |
| 营业收入(元) | 198,144,137.02 | 237,472,360.47 | 218,907,864.98 | 302,591,767.81 | 159,755,441.76 | 241,590,897.31 | 132,055,994.74 |
| 二、营业总成本(元) | 173,619,121.75 | 224,139,032.25 | 185,689,584.49 | 249,433,062.48 | 137,966,838.70 | 188,431,439.80 | 117,097,656.15 |
| 营业成本(元) | 132,145,001.72 | 167,752,706.59 | 144,260,049.05 | 203,171,313.97 | 99,213,550.13 | 149,749,803.74 | 78,633,834.71 |
| 研发费用(元) | 8,098,623.65 | 11,444,813.77 | 7,449,395.56 | 8,414,302.32 | 4,617,824.13 | 7,515,638.26 | 5,860,456.33 |
| 营业税金及附加(元) | 1,946,451.15 | 1,566,208.03 | 1,375,176.76 | 1,295,801.37 | 1,227,043.78 | 1,602,724.65 | 1,046,598.69 |
| 销售费用(元) | 17,795,865.62 | 19,975,263.77 | 18,467,612.25 | 19,186,133.03 | 16,701,257.40 | 19,988,222.74 | 15,547,523.51 |
| 管理费用(元) | 12,994,272.00 | 29,079,534.85 | 13,586,970.61 | 17,764,966.18 | 14,642,133.74 | 11,861,977.57 | 16,176,901.59 |
| 财务费用(元) | 638,907.61 | -5,679,494.76 | 550,380.26 | -399,454.39 | 1,565,029.52 | -2,286,927.16 | -167,658.68 |
| 其中：利息费用(元) | 410,669.89 | 391,954.04 | 500,288.91 | 251,877.27 | 144,286.80 | 776,817.63 | 568,957.12 |
| 其中：利息收入(元) | -1,023,844.69 | 4,932,303.54 | 1,592,248.74 | 1,396,776.64 | -376,383.89 | 510,425.54 | -216,550.12 |
| 资产减值损失(元) | -298,203.23 | -528,519.96 | -463,485.36 | -713,626.18 | -188,122.25 | -1,088,779.48 | -823,941.65 |
| 信用减值损失(元) | -9,550,040.92 | -7,828,798.81 | -7,958,681.47 | -4,973,860.05 | -3,440,428.75 | 1,324,471.05 | -1,180,631.52 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 55,174.29 | -102,113.93 | 171,523.38 | -84,483.03 | -361,241.89 | -1,170,311.86 | 112,283.42 |
| 其他收益(元) | 1,625,170.18 | 11,827,251.73 | 36,881.40 | 8,015,704.43 | 1,495,515.06 | 315,841.76 | 2,968,648.24 |
| 四、营业利润(元) | 16,357,115.59 | 16,705,171.62 | 25,004,518.44 | 55,402,440.50 | 19,294,325.23 | 52,540,678.98 | 16,034,697.08 |
| 加：营业外收入(元) | 240,307.83 | 68,278.45 | 0.27 | 32,415.77 | 74,992.70 | 58,546.68 | 20,134.51 |
| 减：营业外支出(元) | 30,413.42 | 210,655.29 | 1,941.94 | 81,328.36 | 156,477.69 | - | - |
| 五、利润总额(元) | 16,567,010.00 | 16,562,794.78 | 25,002,576.77 | 55,353,527.91 | 19,212,840.24 | 52,582,568.20 | 16,054,831.59 |
| 减：所得税费用(元) | 1,129,797.15 | 959,507.85 | 3,109,661.76 | 6,243,208.24 | 3,886,204.28 | 5,879,637.50 | 1,702,102.95 |
| 六、净利润(元) | 15,437,212.85 | 15,603,286.93 | 21,892,915.01 | 49,110,319.67 | 15,326,635.96 | 46,702,930.70 | 14,352,728.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,437,212.85 | 15,603,286.93 | 21,892,915.01 | 49,110,319.67 | 15,326,635.96 | 46,702,930.70 | 14,352,728.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 13,900,289.84 | 14,194,564.84 | 20,221,256.85 | 47,486,560.47 | 14,749,045.69 | 45,194,307.89 | 13,745,601.49 |
| 少数股东损益(元) | 1,536,923.01 | 1,408,722.09 | 1,671,658.16 | 1,623,759.20 | 577,590.27 | 1,508,622.81 | 607,127.15 |
| 扣除非经常性损益后的净利润(元) | 13,026,300.56 | 18,975,135.35 | 20,158,216.12 | 41,071,044.43 | 13,619,818.83 | 42,189,400.00 | 11,286,600.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.08 | 0.27 | 0.10 | 0.30 | 0.09 |
| 二、稀释每股收益(元) | 0.06 | 0.07 | 0.08 | 0.28 | 0.09 | 0.30 | 0.09 |
| 八、其他综合收益(元) | 403,234.66 | -434,435.46 | 534,419.29 | 107,377.90 | 103,821.09 | -413,396.64 | 155,874.78 |
| 归属于母公司股东的其他综合收益(元) | 403,234.66 | -434,435.46 | 534,419.29 | 107,377.90 | 103,821.09 | -413,396.64 | 155,874.78 |
| 九、综合收益总额(元) | 15,840,447.51 | 15,168,851.47 | 22,427,334.30 | 49,217,697.57 | 15,430,457.05 | 46,289,534.06 | 14,508,603.42 |
| 归属于母公司所有者的综合收益总额(元) | 14,303,524.50 | 13,760,129.38 | 20,755,676.14 | 47,593,938.37 | 14,852,866.78 | 44,780,911.25 | 13,901,476.27 |
| 归属于少数股东的综合收益总额(元) | 1,536,923.01 | 1,408,722.09 | 1,671,658.16 | 1,623,759.20 | 577,590.27 | 1,508,622.81 | 607,127.15 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2022-11-01 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |