| 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 |
| 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 |
| 一、营业总收入(元) | 83,720,530.77 | 57,832,849.03 | 54,322,959.73 | 44,034,378.52 | 67,066,883.76 | 46,981,608.22 | 44,049,149.31 | 38,834,006.65 |
| 营业收入(元) | 83,720,530.77 | 57,832,849.03 | 54,322,959.73 | 44,034,378.52 | 67,066,883.76 | 46,981,608.22 | 44,049,149.31 | 38,834,006.65 |
| 二、营业总成本(元) | 75,348,855.34 | 50,475,343.88 | 50,458,041.37 | 37,980,412.29 | 53,675,554.82 | 38,116,657.89 | 40,326,447.29 | 34,752,972.16 |
| 营业成本(元) | 50,301,557.58 | 36,756,818.47 | 38,154,546.04 | 28,008,566.27 | 36,893,261.85 | 28,447,725.05 | 27,460,131.22 | 22,411,102.45 |
| 营业税金及附加(元) | 715,825.98 | 252,302.08 | 605,421.84 | 106,344.29 | 794,002.83 | 105,458.07 | 640,328.96 | 91,111.75 |
| 销售费用(元) | 10,412,712.86 | 6,131,342.03 | 6,094,318.90 | 5,392,358.79 | 8,460,545.36 | 6,974,252.58 | 7,931,925.88 | 6,111,178.92 |
| 管理费用(元) | 18,173,378.67 | 10,955,146.93 | 9,143,282.20 | 8,074,663.69 | 11,616,647.65 | 8,709,961.25 | 9,024,280.99 | 8,415,380.18 |
| 财务费用(元) | -4,254,619.75 | -3,620,265.63 | -3,539,527.61 | -3,601,520.75 | -4,088,902.87 | -6,120,739.06 | -4,730,219.76 | -2,275,801.14 |
| 其中：利息费用(元) | 324,395.70 | 105,261.30 | 104,028.07 | 17,650.08 | -337,360.20 | 135,611.03 | - | - |
| 其中：利息收入(元) | 4,588,221.25 | 3,731,595.43 | 3,651,435.82 | 3,628,026.96 | 3,758,794.25 | 6,262,638.79 | 5,218,201.35 | 2,467,588.50 |
| 资产减值损失(元) | -2,666.99 | -163,724.97 | 24,020.49 | -235,017.79 | 250,256.91 | -78,660.62 | -35,092.20 | -133,104.76 |
| 信用减值损失(元) | -678,785.42 | -301,341.19 | 378,572.62 | 125,013.27 | -2,378,450.21 | -1,076,059.60 | 431,401.20 | -439,182.65 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 105,408.72 | 93,277.61 | -627.53 | -5,601.21 | 53,108.14 | -14,389.85 | 13,778.46 | -14,389.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 105,408.72 | 93,277.61 | -627.53 | -5,601.21 | 53,108.14 | -14,389.85 | - | - |
| 资产处置收益(元) | -8,983.37 | 2,926.74 | -3,618.14 | -2,915.81 | -40,278.32 | - | -406.16 | -149.12 |
| 其他收益(元) | 555,594.49 | 247,836.63 | 1,231,600.76 | 342,682.25 | 588,415.24 | 2,070,212.04 | 377,806.51 | 300,558.04 |
| 四、营业利润(元) | 10,815,852.79 | 7,236,479.97 | 5,494,866.56 | 6,278,126.94 | 10,701,428.32 | 9,766,052.30 | 4,510,189.83 | 3,794,766.97 |
| 加：营业外收入(元) | 12,715.04 | -0.19 | -1,999.04 | 2,001.01 | -59,044.13 | 63,054.50 | -3.50 | 5,705.99 |
| 减：营业外支出(元) | 45,799.10 | 6,436.64 | -0.02 | 160.17 | - | - | 45,290.00 | 108.67 |
| 五、利润总额(元) | 10,782,768.73 | 7,230,043.14 | 5,492,867.54 | 6,279,967.78 | 10,642,384.19 | 9,829,106.80 | 4,464,896.33 | 3,800,364.29 |
| 减：所得税费用(元) | -1,808,643.79 | 29,916.69 | 24,588.67 | 14,207.40 | 209,988.86 | 31,720.83 | 390,053.93 | 31,647.08 |
| 六、净利润(元) | 12,591,412.52 | 7,200,126.45 | 5,468,278.87 | 6,265,760.38 | 10,432,395.33 | 9,797,385.97 | 4,074,842.40 | 3,768,717.21 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 12,591,412.52 | 7,200,126.45 | 5,468,278.87 | 6,265,760.38 | 10,432,395.33 | 9,797,385.97 | 4,074,842.40 | 3,768,717.21 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 12,543,984.71 | 7,091,591.61 | 5,429,522.06 | 6,258,894.27 | 10,369,479.12 | 9,741,223.57 | 3,979,067.63 | 3,797,404.44 |
| 少数股东损益(元) | 47,427.81 | 108,534.84 | 38,756.81 | 6,866.11 | 62,916.21 | 56,162.40 | 95,774.77 | -28,687.23 |
| 扣除非经常性损益后的净利润(元) | 8,574,194.04 | 6,828,726.36 | 4,188,394.94 | 5,951,550.87 | 11,337,809.00 | 7,613,538.94 | 3,664,331.77 | 3,492,183.59 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.07 | 0.04 | 0.03 | 0.04 | 0.06 | 0.06 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 0.07 | 0.04 | 0.03 | 0.04 | 0.06 | 0.06 | 0.01 | 0.03 |
| 九、综合收益总额(元) | 12,591,412.52 | 7,200,126.45 | 5,468,278.87 | 6,265,760.38 | 10,432,395.33 | 9,797,385.97 | 4,074,842.40 | 3,768,717.21 |
| 归属于母公司所有者的综合收益总额(元) | 12,543,984.71 | 7,091,591.61 | 5,429,522.06 | 6,258,894.27 | 10,369,479.12 | 9,741,223.57 | 3,979,067.63 | 3,797,404.44 |
| 归属于少数股东的综合收益总额(元) | 47,427.81 | 108,534.84 | 38,756.81 | 6,866.11 | 62,916.21 | 56,162.40 | 95,774.77 | -28,687.23 |
| 公告日期 | 2024-04-10 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |