| 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) | 309,550,689.84 | 297,239,805.87 | 383,860,362.01 | 430,204,425.53 | 305,278,220.11 | 373,393,168.23 | 405,530,478.57 | 348,702,679.41 | 326,608,970.93 |
| 营业收入(元) | 309,550,689.84 | 297,239,805.87 | 383,860,362.01 | 430,204,425.53 | 305,278,220.11 | 373,393,168.23 | 405,530,478.57 | 348,702,679.41 | 326,608,970.93 |
| 二、营业总成本(元) | 294,980,309.35 | 273,850,370.57 | 367,913,794.39 | 410,925,526.61 | 302,376,574.31 | 367,570,589.65 | 402,155,784.67 | 343,111,212.03 | 328,361,386.14 |
| 营业成本(元) | 259,877,436.42 | 234,721,712.54 | 329,481,588.14 | 373,369,040.07 | 268,554,145.53 | 321,418,537.05 | 364,253,087.16 | 307,722,208.57 | 298,875,564.65 |
| 研发费用(元) | 12,322,302.24 | 15,810,064.57 | 15,111,358.48 | 15,069,999.40 | 14,360,927.16 | 14,681,206.17 | 15,265,278.66 | 14,992,050.41 | 11,665,549.63 |
| 营业税金及附加(元) | 2,605,978.87 | 1,585,638.52 | 2,796,055.97 | 2,899,746.58 | 2,328,823.66 | 4,829,006.22 | 727,313.28 | 1,304,454.83 | 1,033,703.57 |
| 销售费用(元) | 9,857,165.75 | 10,760,449.50 | 9,635,905.18 | 9,489,155.16 | 4,586,783.45 | 9,309,991.53 | 8,327,322.08 | 6,240,919.60 | 4,549,003.26 |
| 管理费用(元) | 9,307,581.36 | 9,152,973.06 | 10,104,494.73 | 11,391,723.27 | 11,426,921.98 | 14,403,941.00 | 13,625,243.49 | 12,373,111.77 | 10,113,545.28 |
| 财务费用(元) | 1,009,844.71 | 1,819,532.38 | 784,391.89 | -1,294,137.87 | 1,118,972.53 | 2,927,907.68 | -42,460.00 | 478,466.85 | 2,124,019.75 |
| 其中：利息费用(元) | 1,613,544.77 | 1,520,029.18 | 840,795.60 | 1,961,048.67 | 1,020,089.52 | 3,161,388.96 | 1,394,389.84 | 1,588,072.91 | 1,774,001.77 |
| 其中：利息收入(元) | 452,346.98 | 101,952.02 | 459,306.78 | 2,082,024.52 | -535,842.38 | 540,761.01 | 574,164.32 | 340,224.87 | 306,576.10 |
| 资产减值损失(元) | - | -4,797,396.06 | -3,755,560.23 | -5,586,620.71 | -1,385,131.44 | - | - | - | - |
| 信用减值损失(元) | 241,352.84 | -8,444,857.72 | -2,837,964.12 | -3,041,037.60 | 6,011,463.27 | -11,700,995.09 | -38,203.88 | -1,592,755.79 | 29,769.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,609,174.51 | -1,037,637.27 | 1,041,911.53 | 518,870.89 | -44,587.05 | -43,846.08 | -109,058.91 | - | - |
| 加：投资收益(元) | 825,915.16 | 4,301,458.56 | 740,524.35 | - | - | 254,424.46 | 743,206.60 | 414,074.99 | 1,171,599.47 |
| 资产处置收益(元) | 6,722.51 | 92,092.55 | -1,368,811.84 | -23,538.82 | -275,409.73 | -79,896.98 | 151,920.89 | 99,308.48 | -258,501.93 |
| 其他收益(元) | 2,268,701.39 | 6,673,988.34 | 1,415,895.48 | 2,853,662.89 | 1,910,492.31 | 1,427,784.43 | 1,498,724.48 | 321,032.17 | 1,468,832.02 |
| 四、营业利润(元) | 20,522,246.90 | 20,177,083.70 | 11,182,562.79 | 14,667,056.07 | 9,118,473.16 | -14,600,325.37 | 5,482,359.48 | 5,173,863.16 | 659,283.40 |
| 加：营业外收入(元) | 3,503.51 | 27,236.43 | 36,880.66 | 171,783.17 | 7,490.39 | - | - | - | - |
| 减：营业外支出(元) | 214,558.92 | 431,593.46 | 2,881,273.19 | 108,255.05 | 130,480.92 | 6,757,574.79 | 1,178,595.08 | - | - |
| 五、利润总额(元) | 20,311,191.49 | 19,772,726.67 | 8,338,170.26 | 14,730,584.19 | 8,995,482.63 | -21,253,764.78 | 4,303,764.40 | 5,024,592.50 | 659,283.40 |
| 减：所得税费用(元) | 2,980,500.77 | 2,784,805.97 | -1,874,433.16 | 2,653,324.32 | 1,874,910.77 | -10,276,443.46 | 14,527.55 | 1,345,097.34 | 377,284.61 |
| 六、净利润(元) | 17,330,690.72 | 16,987,920.70 | 10,212,603.42 | 12,077,259.87 | 7,120,571.86 | -10,977,321.32 | 4,289,236.85 | 3,679,495.16 | 281,998.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,330,690.72 | 16,987,920.70 | 10,212,603.42 | 12,077,259.87 | 7,120,571.86 | -10,977,321.32 | 4,289,236.85 | 3,679,495.16 | 281,998.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,164,437.88 | 19,707,595.64 | 10,970,311.15 | 12,544,229.02 | 6,908,877.31 | -10,833,109.12 | 3,715,352.64 | 3,464,198.32 | 291,051.29 |
| 少数股东损益(元) | 166,252.84 | -2,719,674.94 | -757,707.73 | -466,969.15 | 211,694.55 | -144,212.20 | 573,884.21 | 215,296.84 | -9,052.50 |
| 扣除非经常性损益后的净利润(元) | 13,745,257.45 | 16,435,929.54 | 10,817,207.53 | 8,937,853.23 | 5,698,406.37 | -6,160,240.77 | 2,828,885.59 | 2,708,186.56 | -1,710,905.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.11 | 0.06 | 0.07 | 0.04 | -0.06 | 0.02 | - | - |
| 二、稀释每股收益(元) | 0.10 | 0.11 | 0.06 | 0.07 | 0.04 | -0.06 | 0.02 | - | - |
| 八、其他综合收益(元) | 154,605.03 | -112,385.15 | -16,236.15 | 142,048.93 | 60,129.23 | -47,661.90 | 220,594.40 | 172,882.28 | -24,860.83 |
| 归属于母公司股东的其他综合收益(元) | 154,605.03 | -186,801.70 | -16,236.15 | 142,048.93 | 60,129.23 | -47,661.90 | 220,594.40 | 172,882.28 | -24,860.83 |
| 九、综合收益总额(元) | 17,485,295.75 | 16,875,535.55 | 10,196,367.27 | 12,219,308.80 | 7,180,701.09 | -11,024,983.22 | 4,509,831.25 | 3,852,377.44 | 257,137.96 |
| 归属于母公司所有者的综合收益总额(元) | 17,319,042.91 | 19,520,793.94 | 10,954,075.00 | 12,686,277.95 | 6,969,006.54 | -10,880,771.02 | 3,935,947.04 | 3,637,080.60 | 266,190.46 |
| 归属于少数股东的综合收益总额(元) | 166,252.84 | -2,645,258.39 | -757,707.73 | -466,969.15 | 211,694.55 | -144,212.20 | 573,884.21 | 215,296.84 | -9,052.50 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |