| 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) | 166,402,784.57 | 178,197,614.24 | 188,462,871.05 | 127,655,539.79 | 183,291,841.71 | 183,856,279.48 | 189,494,541.51 | 130,829,068.16 | 163,858,678.52 |
| 营业收入(元) | 166,402,784.57 | 178,197,614.24 | 188,462,871.05 | 127,655,539.79 | 183,291,841.71 | 183,856,279.48 | 189,494,541.51 | 130,829,068.16 | 163,858,678.52 |
| 二、营业总成本(元) | 159,694,849.11 | 169,798,400.86 | 179,647,629.08 | 117,157,233.96 | 173,452,696.53 | 168,627,636.95 | 179,565,063.17 | 125,881,343.10 | 159,763,636.57 |
| 营业成本(元) | 132,714,255.10 | 141,789,849.67 | 150,868,329.73 | 95,753,730.29 | 147,719,365.73 | 138,414,870.69 | 153,569,099.41 | 104,730,063.01 | 133,626,122.33 |
| 研发费用(元) | 9,621,388.34 | 9,120,741.60 | 9,451,493.49 | 7,091,122.27 | 7,795,249.64 | 10,470,375.47 | 8,477,199.26 | 7,668,435.11 | 7,233,957.37 |
| 营业税金及附加(元) | 1,552,510.85 | 2,202,983.08 | 2,362,698.11 | 1,159,033.76 | 1,542,572.70 | 1,880,862.48 | 1,402,384.26 | 2,188,518.03 | 1,518,915.16 |
| 销售费用(元) | 2,085,709.51 | 2,168,306.78 | 2,919,421.33 | 1,911,590.57 | 2,508,666.86 | 2,507,269.78 | 2,888,088.50 | 731,677.72 | 2,282,844.88 |
| 管理费用(元) | 11,964,611.07 | 12,218,892.73 | 11,363,492.01 | 9,760,496.33 | 10,225,676.38 | 10,625,786.31 | 11,977,998.38 | 10,012,041.48 | 11,223,733.35 |
| 财务费用(元) | 1,756,374.24 | 2,297,627.00 | 2,682,194.41 | 1,481,260.74 | 3,661,165.22 | 4,728,472.22 | 1,250,293.36 | 550,607.75 | 3,878,063.48 |
| 其中：利息费用(元) | 2,239,309.70 | 2,850,148.08 | 2,973,220.87 | 3,660,618.09 | 2,729,889.52 | 3,739,141.93 | 3,192,658.18 | 3,280,934.03 | 3,535,845.38 |
| 其中：利息收入(元) | -81,867.74 | -85,497.95 | -142,014.52 | -12,589.05 | -75,103.34 | 543,047.72 | 3,146.83 | -92,423.15 | -70,912.59 |
| 资产减值损失(元) | -206,944.69 | -4,169,821.04 | -4,369.83 | -248,057.89 | -209,606.45 | -4,927,536.83 | -144,006.00 | -789,458.30 | -585,671.91 |
| 信用减值损失(元) | 10,227.48 | -1,092,582.40 | -1,185,505.44 | 628,142.06 | -378,145.12 | -2,500,326.79 | -1,976,102.83 | 911,759.79 | 1,724,309.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -55,350.00 | - | - | - | - | - | -955,810.00 | -266,810.00 | 153,660.00 |
| 加：投资收益(元) | -94,569.19 | -1,011,141.24 | -74,871.05 | -28,409.99 | -109,741.38 | -1,231,935.76 | -346,895.82 | 78,188.14 | 28,476.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -94,569.19 | -11,176.85 | -74,871.05 | -28,409.99 | -109,741.38 | 67,514.24 | -115.82 | 118,788.14 | -41,603.37 |
| 资产处置收益(元) | 4,370.65 | -30,297.00 | 2,604.17 | 372.82 | 16,467.51 | 108,339.82 | - | - | 655.75 |
| 其他收益(元) | 2,752,362.30 | 1,374,372.43 | 905,921.87 | 1,058,578.54 | 2,042,810.25 | 427,791.27 | 1,010,774.89 | 1,482,490.85 | 545,732.98 |
| 四、营业利润(元) | 9,118,032.01 | 4,402,594.13 | 8,459,021.69 | 11,908,931.37 | 11,200,929.99 | 8,173,934.24 | 7,517,438.58 | 6,363,895.54 | 5,962,205.36 |
| 加：营业外收入(元) | 7,299.89 | 0.34 | - | - | - | -974.63 | -125,835.07 | 127,332.34 | 977.81 |
| 减：营业外支出(元) | 294.94 | 1,717,971.81 | 6,464.59 | 12,341.64 | 10,636.57 | 25,450.00 | 5,987.46 | - | 20,485.54 |
| 五、利润总额(元) | 9,125,036.96 | 2,684,622.66 | 8,472,931.78 | 11,896,589.73 | 11,190,293.42 | 8,147,509.61 | 7,385,616.05 | 6,491,227.88 | 5,942,697.63 |
| 减：所得税费用(元) | 1,036,372.73 | -1,627,681.65 | -496,953.35 | 1,664,514.47 | 1,905,749.97 | -2,467,400.44 | 1,144,877.06 | 225,761.10 | 905,461.71 |
| 六、净利润(元) | 8,088,664.23 | 4,312,304.31 | 8,969,885.13 | 10,232,075.26 | 9,284,543.45 | 10,614,910.05 | 6,240,738.99 | 6,265,466.78 | 5,037,235.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,088,664.23 | 4,312,304.31 | 8,969,885.13 | 10,232,075.26 | 9,284,543.45 | 10,614,910.05 | 6,240,738.99 | 6,265,466.78 | 5,037,235.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,118,338.70 | 6,336,989.53 | 8,154,466.99 | 10,229,323.82 | 9,152,857.80 | 10,419,052.92 | 6,300,998.02 | 6,202,174.23 | 5,030,780.59 |
| 少数股东损益(元) | -29,674.47 | -2,024,685.22 | 815,418.14 | 2,751.44 | 131,685.65 | 195,857.13 | -60,259.03 | 63,292.55 | 6,455.33 |
| 扣除非经常性损益后的净利润(元) | 5,830,527.61 | 7,562,197.08 | 6,104,818.85 | 9,323,468.73 | 7,382,702.67 | 8,858,421.35 | 6,571,711.94 | 5,137,880.03 | 4,320,030.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.03 | 0.05 | 0.04 | 0.05 | 0.03 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.03 | 0.06 | 0.03 | 0.05 | 0.03 | 0.03 | 0.02 |
| 八、其他综合收益(元) | -15,304.10 | -52,888.14 | 25,867.64 | 45,873.33 | -456.19 | 68,949.25 | -663.38 | -2,693.74 | 155.01 |
| 归属于母公司股东的其他综合收益(元) | -15,304.10 | -52,888.14 | 25,867.64 | 45,873.33 | -456.19 | 68,949.25 | -663.38 | -2,693.74 | 155.01 |
| 九、综合收益总额(元) | 8,073,360.13 | 4,259,416.17 | 8,995,752.77 | 10,277,948.59 | 9,284,087.26 | 10,683,859.30 | 6,240,075.61 | 6,262,773.04 | 5,037,390.93 |
| 归属于母公司所有者的综合收益总额(元) | 8,103,034.60 | 6,284,101.39 | 8,180,334.63 | 10,275,197.15 | 9,152,401.61 | 10,488,002.17 | 6,300,334.64 | 6,199,480.49 | 5,030,935.60 |
| 归属于少数股东的综合收益总额(元) | -29,674.47 | -2,024,685.22 | 815,418.14 | 2,751.44 | 131,685.65 | 195,857.13 | -60,259.03 | 63,292.55 | 6,455.33 |
| 公告日期 | 2024-04-29 | 2024-03-05 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |