| 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) | 552,953,611.45 | 609,703,474.66 | 606,744,963.24 | 530,063,580.30 | 413,764,616.35 | 538,585,294.07 | 552,557,864.37 | 586,873,422.78 | 423,517,904.22 |
| 营业收入(元) | 552,803,100.98 | 609,703,474.66 | 606,744,963.24 | 530,063,580.30 | 413,764,616.35 | 538,585,294.07 | 552,557,864.37 | 586,873,422.78 | 423,517,904.22 |
| 二、营业总成本(元) | 530,745,959.58 | 589,440,477.84 | 586,726,442.66 | 513,209,357.16 | 403,370,321.94 | 530,087,591.06 | 535,055,727.56 | 562,948,240.53 | 407,007,452.13 |
| 营业成本(元) | 496,280,320.91 | 552,929,662.79 | 553,330,295.99 | 475,150,879.08 | 372,028,234.97 | 490,360,103.02 | 492,890,779.59 | 526,091,211.05 | 372,026,140.60 |
| 研发费用(元) | 8,334,433.51 | 8,660,879.27 | 8,421,375.31 | 9,642,474.09 | 7,403,307.46 | 13,519,912.01 | 8,354,259.72 | 12,292,113.71 | 8,784,306.11 |
| 营业税金及附加(元) | 403,603.71 | 681,601.04 | 666,923.94 | 541,328.93 | 391,588.17 | 312,378.06 | 349,887.97 | 268,763.63 | 482,876.77 |
| 销售费用(元) | 17,800,211.46 | 19,151,830.95 | 14,490,893.84 | 14,678,023.63 | 16,008,219.24 | 15,852,370.19 | 15,885,122.49 | 10,012,727.31 | 18,880,328.00 |
| 管理费用(元) | 8,013,276.06 | 8,655,662.30 | 9,271,288.71 | 7,153,724.39 | 8,648,948.01 | 7,051,736.88 | 8,617,928.04 | 4,702,634.75 | 7,604,992.18 |
| 财务费用(元) | -85,886.07 | -639,158.51 | 545,664.87 | 6,042,927.04 | -1,109,975.91 | 2,991,090.90 | 8,957,749.75 | 9,580,790.08 | -771,191.53 |
| 其中：利息费用(元) | 831,049.44 | 740,435.63 | 711,777.94 | 1,518,432.04 | 1,803,478.87 | 1,842,176.46 | 2,092,153.20 | 1,241,584.89 | 953,285.70 |
| 其中：利息收入(元) | 1,155,821.15 | 1,356,865.71 | 723,762.41 | 1,240,105.46 | 472,227.21 | 393,772.28 | 480,494.85 | 361,121.79 | 215,045.20 |
| 资产减值损失(元) | -6,449,705.34 | -18,574,397.92 | -7,379,435.53 | -3,874,901.22 | -2,686,526.63 | -3,838,812.87 | -3,173,299.73 | -935,563.30 | -1,642,813.61 |
| 信用减值损失(元) | -165,071.42 | -173,682.87 | -75,411.42 | 15,453.31 | 73,443.81 | -1,778,241.61 | 931,243.52 | 354,047.44 | 1,391,267.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 217,037.49 | - | - | - | -1,392,408.75 | 2,785,420.12 | - | - |
| 加：投资收益(元) | -727,915.14 | -522,618.42 | 34,069.53 | 35,263.51 | 482,931.48 | 3,552,043.46 | 971,305.49 | -430,148.70 | 107,677.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -476,886.17 | -387,639.92 | 34,069.53 | 35,263.51 | 322,034.85 | 819,574.53 | 113,277.49 | 166,835.30 | 107,677.22 |
| 资产处置收益(元) | -25,125.48 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 634,243.04 | 45,300.00 | 1,850,000.00 | 1,024,013.81 | 1,760,966.68 | 9,000.00 | - | 1,384,066.94 | 99,828.17 |
| 四、营业利润(元) | 15,474,077.53 | 1,263,461.73 | 14,384,411.49 | 14,054,052.55 | 10,025,109.75 | 5,049,283.24 | 19,016,806.21 | 22,929,876.63 | 16,466,411.22 |
| 加：营业外收入(元) | - | 68,703.55 | - | 9,378.22 | 141.01 | 749,519.05 | - | - | 838.00 |
| 减：营业外支出(元) | 142,416.90 | 21,778.74 | 17,215.40 | 27,035.33 | 32,777.00 | 25,445.43 | 155,292.44 | - | 63,090.77 |
| 五、利润总额(元) | 15,331,660.63 | 1,310,386.54 | 14,367,196.09 | 14,036,395.44 | 9,992,473.76 | 5,773,356.86 | 18,861,513.77 | 22,929,876.63 | 16,404,158.45 |
| 减：所得税费用(元) | 3,464,107.73 | -2,097,779.07 | 4,379,811.13 | 1,249,553.37 | 2,588,081.95 | -350,153.66 | 5,052,183.15 | 1,937,724.75 | 3,458,981.98 |
| 六、净利润(元) | 11,867,552.90 | 3,408,165.61 | 9,987,384.96 | 12,786,842.07 | 7,404,391.81 | 6,123,510.52 | 13,809,330.62 | 20,992,151.88 | 12,945,176.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,867,552.90 | 3,408,165.61 | 9,987,384.96 | 12,786,842.07 | 7,404,391.81 | 6,123,510.52 | 13,809,330.62 | 20,992,151.88 | 12,945,176.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,161,447.50 | 3,526,546.17 | 11,242,440.64 | 12,906,700.88 | 7,956,484.37 | 6,680,842.18 | 13,583,889.52 | 20,809,938.46 | 13,037,107.94 |
| 少数股东损益(元) | -293,894.60 | -118,380.56 | -1,255,055.68 | -119,858.81 | -552,092.56 | -557,331.66 | 225,441.10 | 182,213.42 | -91,931.47 |
| 扣除非经常性损益后的净利润(元) | 11,959,331.10 | 3,225,348.15 | 9,685,783.17 | 11,867,158.39 | 6,539,563.88 | 6,197,248.46 | 10,590,507.96 | 19,135,087.16 | 13,005,168.85 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.03 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.03 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 381,562.35 | -1,401,200.06 | 71,484.96 | 34,805,925.54 | -12,065,782.52 | -12,406,733.68 | 31,721,406.35 | 26,427,297.88 | -4,414,413.82 |
| 归属于母公司股东的其他综合收益(元) | 522,980.32 | -6,469,681.05 | 228,856.99 | 34,911,851.17 | -12,130,171.09 | -9,747,944.99 | 32,034,533.91 | 26,573,241.46 | -4,308,201.11 |
| 归属于少数股东的其他综合收益(元) | -141,417.97 | 5,068,480.99 | -157,372.03 | -105,925.63 | 64,388.57 | -2,658,788.69 | -313,127.56 | -145,943.58 | -106,212.71 |
| 九、综合收益总额(元) | 12,249,115.25 | 2,006,965.55 | 10,058,869.92 | 47,592,767.61 | -4,661,390.71 | -6,283,223.16 | 45,530,736.97 | 47,419,449.76 | 8,530,762.65 |
| 归属于母公司所有者的综合收益总额(元) | 12,684,427.82 | -2,943,134.88 | 11,471,297.63 | 47,818,552.05 | -4,173,686.72 | -3,067,102.81 | 45,618,423.43 | 47,383,179.92 | 8,728,906.83 |
| 归属于少数股东的综合收益总额(元) | -435,312.57 | 4,950,100.43 | -1,412,427.71 | -225,784.44 | -487,703.99 | -3,216,120.35 | -87,686.46 | 36,269.84 | -198,144.18 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-10 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |