| 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) | 295,927,317.03 | 270,441,701.60 | 306,527,620.63 | 289,136,050.05 | 309,760,123.09 | 231,153,230.81 | 273,852,165.91 | 236,073,483.92 | 221,158,108.91 |
| 营业收入(元) | 295,927,317.03 | 270,441,701.60 | 306,527,620.63 | 289,136,050.05 | 309,760,123.09 | 231,153,230.81 | 273,852,165.91 | 236,073,483.92 | 221,158,108.91 |
| 二、营业总成本(元) | 263,852,832.15 | 231,282,308.73 | 267,240,299.07 | 255,622,000.34 | 262,632,731.66 | 200,405,461.66 | 244,571,012.44 | 225,995,121.51 | 209,773,709.40 |
| 营业成本(元) | 121,434,030.94 | 79,496,439.51 | 120,115,507.69 | 109,050,074.96 | 125,564,478.40 | 72,195,462.51 | 114,627,856.95 | 93,402,761.27 | 86,988,162.13 |
| 研发费用(元) | 1,022,935.39 | 1,561,807.24 | 1,965,229.31 | - | - | - | - | - | - |
| 营业税金及附加(元) | 1,014,331.59 | 1,157,828.55 | 1,104,201.76 | 1,263,381.86 | 1,459,781.91 | 1,095,845.55 | 827,682.19 | 636,372.91 | 516,196.42 |
| 销售费用(元) | 117,446,097.26 | 121,996,347.63 | 122,079,632.81 | 119,411,049.14 | 112,676,370.66 | 100,991,418.96 | 106,954,587.54 | 103,989,306.96 | 100,847,280.15 |
| 管理费用(元) | 21,324,543.19 | 26,942,063.33 | 21,288,852.32 | 22,346,435.63 | 21,434,416.65 | 23,802,588.02 | 20,323,835.13 | 23,401,697.05 | 20,626,434.96 |
| 财务费用(元) | 1,610,893.78 | 127,822.47 | 686,875.18 | 2,408,708.13 | 1,497,684.04 | 2,320,146.62 | 1,837,050.63 | 4,564,983.32 | 795,635.74 |
| 其中：利息费用(元) | 2,010,012.92 | 1,925,393.78 | 1,857,784.84 | 1,169,908.00 | 2,733,579.52 | 2,110,957.35 | 2,147,619.41 | 2,405,801.50 | 2,353,424.04 |
| 其中：利息收入(元) | 1,593,920.20 | 2,505,950.90 | 1,743,478.07 | 834,886.11 | 1,235,895.48 | 973,173.44 | 735,672.14 | -1,521,623.37 | 2,392,024.19 |
| 资产减值损失(元) | -1,615,299.41 | -7,594,598.44 | -842,023.95 | -536,110.69 | -1,026,139.01 | -828,541.17 | -538,871.45 | -1,157,880.99 | -1,914,431.49 |
| 信用减值损失(元) | -1,578,811.42 | -256,092.20 | -41,527.32 | 1,231,822.78 | -1,567,293.32 | 157,704.73 | -20,925.66 | -569,023.83 | -74,050.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -151,014.76 | 4,200,837.34 | -247,869.53 | -121,183.62 | 747,424.48 | -158,610.80 | -73,150.91 | -200,645.60 | -399,534.25 |
| 加：投资收益(元) | 2,380,173.89 | 6,390,294.60 | 395,503.30 | 1,967,783.72 | 170,292.43 | 2,742,670.92 | 268,962.26 | 3,241,208.44 | 598,949.49 |
| 资产处置收益(元) | 164,773.99 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 1,001,324.04 | 1,804,346.71 | 668,804.74 | 487,064.14 | 936,333.16 | 2,576,286.96 | 2,934,571.67 | 1,989,139.61 | 877,723.35 |
| 四、营业利润(元) | 32,275,631.21 | 44,579,558.26 | 39,220,208.80 | 36,543,426.04 | 46,388,009.17 | 35,237,279.79 | 31,851,739.38 | 13,381,160.04 | 10,473,056.43 |
| 加：营业外收入(元) | 71,836.55 | 147,563.44 | 437.17 | 496,849.64 | 681,911.86 | 589,876.35 | 559,836.35 | 1,071,182.92 | 473,314.60 |
| 减：营业外支出(元) | 407,818.47 | 2,586,829.16 | 989,042.54 | 103,501.74 | 253,158.36 | -102,970.08 | 39,744.38 | 734,913.62 | 127,155.40 |
| 五、利润总额(元) | 31,939,649.29 | 42,140,292.54 | 38,231,603.43 | 36,936,773.94 | 46,816,762.67 | 35,930,126.22 | 32,371,831.35 | 13,717,429.34 | 10,819,215.63 |
| 减：所得税费用(元) | 6,789,335.05 | 10,074,208.09 | 7,409,759.85 | 6,388,315.20 | 8,498,114.43 | 10,009,035.98 | 4,030,464.83 | 982,874.96 | 4,025,134.94 |
| 六、净利润(元) | 25,150,314.24 | 32,066,084.45 | 30,821,843.58 | 30,548,458.74 | 38,318,648.24 | 25,921,090.24 | 28,341,366.52 | 12,734,554.38 | 6,794,080.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,150,314.24 | 32,066,084.45 | 30,821,843.58 | 30,548,458.74 | 38,318,648.24 | 25,921,090.24 | 28,341,366.52 | 12,734,554.38 | 6,794,080.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,035,454.54 | 30,470,643.39 | 31,026,982.19 | 29,286,461.07 | 37,280,702.91 | 26,653,471.59 | 28,321,152.94 | 13,296,161.78 | 6,891,515.45 |
| 少数股东损益(元) | 114,859.70 | 1,595,441.06 | -205,138.61 | 1,261,997.67 | 1,037,945.33 | -732,381.35 | 20,213.58 | -561,607.40 | -97,434.76 |
| 扣除非经常性损益后的净利润(元) | 22,938,566.39 | 22,543,755.83 | 31,259,413.31 | 27,324,707.35 | 35,326,718.66 | 22,044,874.61 | 25,764,905.95 | 9,312,435.20 | 5,899,829.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.17 | 0.18 | 0.17 | 0.22 | 0.16 | 0.16 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.14 | 0.17 | 0.18 | 0.17 | 0.22 | 0.16 | 0.16 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 1,282,810.77 | -2,254,515.27 | 1,280,551.13 | 2,647,150.80 | -687,771.21 | 361,394.26 | 2,350,142.45 | 2,842,568.16 | -402,662.36 |
| 归属于母公司股东的其他综合收益(元) | 1,282,810.77 | -2,254,515.27 | 1,280,551.13 | 2,647,150.80 | -687,771.21 | 361,394.26 | 2,350,142.45 | 2,842,568.16 | -402,662.36 |
| 九、综合收益总额(元) | 26,433,125.01 | 29,811,569.18 | 32,102,394.71 | 33,195,609.54 | 37,630,877.03 | 26,282,484.50 | 30,691,508.97 | 15,577,122.54 | 6,391,418.33 |
| 归属于母公司所有者的综合收益总额(元) | 26,318,265.31 | 28,216,128.12 | 32,307,533.32 | 31,933,611.87 | 36,592,931.70 | 27,014,865.85 | 30,671,295.39 | 16,138,729.94 | 6,488,853.09 |
| 归属于少数股东的综合收益总额(元) | 114,859.70 | 1,595,441.06 | -205,138.61 | 1,261,997.67 | 1,037,945.33 | -732,381.35 | 20,213.58 | -561,607.40 | -97,434.76 |
| 公告日期 | 2024-04-26 | 2024-04-03 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |