| 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) | 340,667,514.24 | 440,554,768.67 | 385,818,261.20 | 361,490,359.91 | 289,529,834.25 | 373,486,820.12 | 284,539,559.08 | 302,738,125.37 | 342,746,894.30 |
| 营业收入(元) | 340,667,514.24 | 440,554,768.67 | 385,818,261.20 | 361,490,359.91 | 289,529,834.25 | 373,486,820.12 | 284,539,559.08 | 302,738,125.37 | 342,746,894.30 |
| 二、营业总成本(元) | 336,519,010.88 | 432,226,613.59 | 371,331,895.99 | 348,444,039.58 | 286,288,937.80 | 357,809,734.34 | 282,405,345.55 | 300,644,953.99 | 334,154,527.73 |
| 营业成本(元) | 304,055,315.54 | 395,797,140.36 | 338,990,577.19 | 320,647,146.72 | 261,765,896.03 | 328,508,419.15 | 250,622,638.80 | 277,164,499.75 | 313,825,067.91 |
| 研发费用(元) | 11,885,310.30 | 15,540,492.10 | 16,179,657.18 | 11,785,682.34 | 9,942,168.99 | 13,738,834.33 | 14,591,022.32 | 8,029,273.07 | 8,109,803.64 |
| 营业税金及附加(元) | 885,558.01 | 961,023.39 | 1,141,700.86 | 1,307,690.16 | 1,185,704.03 | 904,932.13 | 848,710.93 | 527,144.32 | 565,036.74 |
| 销售费用(元) | 9,727,177.30 | 12,664,949.31 | 6,794,829.70 | 6,607,974.97 | 6,448,819.13 | 7,066,608.11 | 5,584,043.27 | 7,292,868.46 | 4,168,836.27 |
| 管理费用(元) | 5,444,539.98 | 4,099,764.03 | 4,141,102.40 | 3,964,422.63 | 3,906,100.12 | 3,572,548.10 | 7,043,029.07 | 2,908,360.30 | 2,913,014.60 |
| 财务费用(元) | 4,521,109.75 | 3,163,244.40 | 4,084,028.66 | 4,131,122.76 | 3,040,249.50 | 4,018,392.52 | 3,715,901.16 | 4,722,808.09 | 4,572,768.57 |
| 其中：利息费用(元) | 4,867,626.77 | 3,482,966.82 | 4,373,663.24 | 2,964,108.63 | 4,972,896.28 | 580,183.74 | 5,536,101.32 | 5,417,418.49 | 5,709,406.99 |
| 其中：利息收入(元) | 462,411.35 | 519,975.13 | 460,704.16 | 707,668.65 | 554,880.66 | -83,379.01 | 1,109,843.89 | 1,087,164.39 | 240,438.06 |
| 资产减值损失(元) | 220,419.78 | -8,510,096.20 | -107,207.83 | -288,089.51 | 446,763.88 | -5,063,359.52 | 874,571.53 | 548,729.82 | 104,290.72 |
| 信用减值损失(元) | 50,815.45 | 612,799.35 | 227,557.49 | -2,084,532.15 | 494,419.55 | 838,104.34 | -2,718,036.07 | 1,616,287.05 | -1,147,092.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 217,479.45 | 395,656.96 | 308,583.34 | 85,555.55 | 31,888.89 | - | - | - | - |
| 加：投资收益(元) | 115,661.49 | -1,164,193.07 | 76,341.00 | 164,651.89 | 357,086.24 | 939,722.22 | - | - | - |
| 资产处置收益(元) | 87.56 | 51,821.45 | -15,892.66 | 15,691.41 | -56,662.28 | 2,515.28 | - | - | - |
| 其他收益(元) | 9,617,198.45 | 295,510.51 | 736,492.90 | 2,805,406.79 | 1,105,354.54 | 577,909.01 | 1,153,951.65 | 1,517,121.84 | 6,966,144.07 |
| 四、营业利润(元) | 14,370,165.54 | 9,654.08 | 15,712,239.45 | 13,745,004.31 | 5,619,747.27 | 12,971,977.11 | 1,525,297.86 | 5,780,321.51 | 14,515,709.33 |
| 加：营业外收入(元) | 7,827.24 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 14,000.00 | 100,000.00 | - | 21,321.61 | 5,000.00 | -29,858.93 | 4,348.66 | 141,926.29 | 5,000.00 |
| 五、利润总额(元) | 14,363,992.78 | -68,320.00 | 15,712,239.45 | 13,723,682.70 | 5,614,747.27 | 13,001,836.04 | 1,520,949.20 | 5,638,395.22 | 14,510,709.33 |
| 减：所得税费用(元) | 1,577,346.46 | -360,426.57 | 3,123,587.40 | 2,046,755.16 | 393,759.88 | 1,468,261.24 | -1,742,153.14 | 609,864.81 | 1,443,775.17 |
| 六、净利润(元) | 12,786,646.32 | 292,106.57 | 12,588,652.05 | 11,676,927.54 | 5,220,987.39 | 11,533,574.80 | 3,263,102.34 | 5,028,530.41 | 13,066,934.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,786,646.32 | 292,106.57 | 12,588,652.05 | 11,676,927.54 | 5,220,987.39 | 11,533,574.80 | 3,263,102.34 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,454,518.96 | 3,872,423.23 | 13,593,833.54 | 13,058,009.49 | 6,627,760.90 | 12,565,051.21 | 3,727,145.28 | 5,135,373.78 | 13,066,934.16 |
| 少数股东损益(元) | -1,667,872.64 | -3,580,316.66 | -1,005,181.49 | -1,381,081.95 | -1,406,773.51 | -1,031,476.41 | -464,042.94 | - | - |
| 扣除非经常性损益后的净利润(元) | 13,705,675.69 | 2,006,399.80 | 12,708,202.38 | 10,435,586.58 | 5,775,261.57 | 12,056,394.75 | 2,693,628.37 | 3,966,165.30 | 7,182,921.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.30 | 0.08 | 0.28 | 0.27 | 0.14 | 0.27 | 0.07 | 0.16 | 0.27 |
| 二、稀释每股收益(元) | 0.30 | 0.08 | 0.28 | 0.27 | 0.14 | 0.27 | 0.07 | 0.16 | 0.27 |
| 八、其他综合收益(元) | 127,982.60 | -847,091.93 | -352,551.07 | 1,005,928.72 | 497,098.77 | -368,317.61 | 926,047.28 | 45,926.48 | 680,118.98 |
| 归属于母公司股东的其他综合收益(元) | 127,982.60 | -847,091.93 | -352,551.07 | 1,005,928.72 | 497,098.77 | -368,317.61 | 926,047.28 | 45,926.48 | 680,118.98 |
| 九、综合收益总额(元) | 12,914,628.92 | -554,985.36 | 12,236,100.98 | 12,682,856.26 | 5,718,086.16 | 11,165,257.19 | 4,189,149.62 | 5,074,456.89 | 13,747,053.14 |
| 归属于母公司所有者的综合收益总额(元) | 14,582,501.56 | 3,025,331.30 | 13,241,282.47 | 14,063,938.21 | 7,124,859.67 | 12,196,733.60 | 4,653,192.56 | 5,181,300.26 | 13,747,053.14 |
| 归属于少数股东的综合收益总额(元) | -1,667,872.64 | -3,580,316.66 | -1,005,181.49 | -1,381,081.95 | -1,406,773.51 | -1,031,476.41 | -464,042.94 | - | - |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-21 | 2023-04-29 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |