| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 286,940,837.68 | 297,786,911.50 | 221,978,160.93 | 269,650,047.02 | 292,769,031.49 | 305,621,376.60 | 232,604,007.14 | 285,327,930.47 | 258,782,306.08 |
| 营业收入(元) | 286,940,837.68 | 297,786,911.50 | 221,978,160.93 | 269,650,047.02 | 292,769,031.49 | 305,621,376.60 | 232,604,007.14 | 285,327,930.47 | 258,782,306.08 |
| 二、营业总成本(元) | 227,071,692.71 | 251,315,357.52 | 178,907,942.69 | 218,301,276.00 | 259,919,354.18 | 266,965,450.24 | 209,118,035.05 | 239,524,269.98 | 232,790,550.39 |
| 营业成本(元) | 202,318,428.76 | 208,228,419.97 | 157,845,269.49 | 195,628,797.76 | 238,278,211.06 | 243,541,979.88 | 186,086,142.27 | 216,686,221.27 | 211,087,886.42 |
| 研发费用(元) | - | 33,583.74 | 63,188.97 | 86,895.53 | 4,854.54 | 85,764.08 | 110,161.80 | 81,339.90 | 73,108.91 |
| 营业税金及附加(元) | 2,329,140.79 | 2,366,258.36 | 1,756,313.68 | 1,736,894.02 | 1,664,643.59 | 2,518,901.93 | 1,273,711.72 | 1,630,644.68 | 1,873,686.73 |
| 销售费用(元) | 170,151.30 | 352,830.58 | 226,754.97 | 173,846.95 | 188,198.97 | 199,736.10 | 282,623.86 | 311,406.74 | 175,636.85 |
| 管理费用(元) | 19,503,988.60 | 37,377,190.18 | 15,471,105.11 | 14,517,329.18 | 14,308,694.75 | 16,465,059.52 | 15,261,977.99 | 13,139,928.65 | 12,181,060.38 |
| 财务费用(元) | 2,749,983.26 | 2,957,074.69 | 3,545,310.47 | 6,157,512.56 | 5,474,751.27 | 4,154,008.73 | 6,103,417.41 | 7,674,728.74 | 7,399,171.10 |
| 其中：利息费用(元) | 3,281,251.80 | 3,604,843.51 | 4,366,221.70 | 7,045,141.43 | 6,303,817.81 | 4,547,874.22 | 6,520,261.14 | 7,986,632.60 | 7,569,280.13 |
| 其中：利息收入(元) | 543,470.46 | 696,461.83 | 826,504.70 | 896,777.87 | 846,221.55 | 398,068.87 | 435,650.23 | 318,349.77 | 298,322.15 |
| 信用减值损失(元) | -280,372.10 | -109,332.09 | -535,854.24 | 280,233.69 | 295,910.52 | -426,939.15 | 115,823.55 | -86,907.29 | -104,081.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 21,425.80 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | 4,261.60 | 200.18 | 12,902.47 | 16,255.16 | 27,665.62 | 64,333.38 | 42,334.22 |
| 资产处置收益(元) | - | - | - | - | 1,275.46 | - | - | - | 10,395.77 |
| 其他收益(元) | 5,783,437.30 | 1,348,704.80 | 689,501.63 | 3,615,659.56 | 1,390,846.96 | 726,511.43 | 4,003,001.82 | 7,510,503.32 | 2,077,979.25 |
| 四、营业利润(元) | 65,393,635.97 | 47,710,926.69 | 43,228,127.23 | 55,244,864.45 | 34,550,612.72 | 38,971,753.80 | 27,632,463.08 | 53,291,589.90 | 28,018,383.17 |
| 加：营业外收入(元) | 142,573.64 | 3,642,868.86 | 3,970,950.53 | 823,870.55 | 9,450.00 | 950,809.32 | 500,921.37 | 90,923.81 | 29,270.23 |
| 减：营业外支出(元) | 77,173.37 | 916,269.72 | 1,580,940.26 | 1,585,170.88 | 2,187.82 | 215,646.61 | 1,072,937.11 | 212,119.66 | 2,069,357.53 |
| 五、利润总额(元) | 65,459,036.24 | 50,437,525.83 | 45,618,137.50 | 54,483,564.12 | 34,557,874.90 | 39,706,916.51 | 27,060,447.34 | 53,170,394.05 | 25,978,295.87 |
| 减：所得税费用(元) | 15,895,265.88 | 19,674,984.00 | 12,489,043.18 | 14,532,066.50 | 7,286,461.69 | 11,412,675.47 | 6,420,923.14 | 12,694,802.96 | 5,674,758.28 |
| 六、净利润(元) | 49,563,770.36 | 30,762,541.83 | 33,129,094.32 | 39,951,497.62 | 27,271,413.21 | 28,294,241.04 | 20,639,524.20 | 40,475,591.09 | 20,303,537.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 49,563,770.36 | 30,762,541.83 | 33,129,094.32 | 39,951,497.62 | 27,271,413.21 | 28,294,241.04 | 20,639,524.20 | 40,475,591.09 | 20,478,992.38 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | -175,454.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 49,531,548.82 | 30,814,616.74 | 33,192,089.17 | 39,990,556.26 | 27,332,027.12 | 28,295,293.42 | 20,664,369.25 | 40,542,313.54 | 20,395,252.79 |
| 少数股东损益(元) | 32,221.54 | -52,074.91 | -62,994.85 | -39,058.64 | -60,613.91 | -1,052.38 | -24,845.05 | -66,722.45 | -91,715.20 |
| 扣除非经常性损益后的净利润(元) | 45,137,657.75 | 27,781,140.36 | 30,865,900.00 | 37,848,970.61 | 26,264,129.39 | 27,179,500.00 | 18,062,830.26 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.07 | 0.08 | 0.09 | 0.07 | 0.06 | 0.05 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | 0.07 | 0.08 | 0.09 | 0.07 | 0.06 | 0.05 | 0.10 | 0.05 |
| 九、综合收益总额(元) | 49,563,770.36 | 30,762,541.83 | 33,129,094.32 | 39,951,497.62 | 27,271,413.21 | 28,294,241.04 | 20,639,524.20 | 40,475,591.09 | 20,303,537.59 |
| 归属于母公司所有者的综合收益总额(元) | 49,531,548.82 | 30,814,616.74 | 33,192,089.17 | 39,990,556.26 | 27,332,027.12 | 28,295,293.42 | 20,664,369.25 | 40,542,313.54 | 20,395,252.79 |
| 归属于少数股东的综合收益总额(元) | 32,221.54 | -52,074.91 | -62,994.85 | -39,058.64 | -60,613.91 | -1,052.38 | -24,845.05 | -66,722.45 | -91,715.20 |
| 公告日期 | 2024-04-30 | 2024-03-15 | 2023-11-02 | 2023-08-02 | 2023-05-04 | 2023-01-31 | 2022-10-31 | 2022-08-15 | 2023-05-04 |
| 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 |