| 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 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 336,930,401.64 | 353,040,044.01 | 320,537,369.42 | 327,761,537.16 | 312,006,313.10 | 266,728,599.43 | 265,417,860.96 |
| 营业收入(元) | 336,930,401.64 | 353,040,044.01 | 320,537,369.42 | 327,761,537.16 | 312,006,313.10 | 266,728,599.43 | 265,417,860.96 |
| 二、营业总成本(元) | 290,323,679.99 | 328,277,814.19 | 281,872,709.81 | 294,855,968.12 | 273,806,594.89 | 241,705,713.82 | 240,963,558.69 |
| 营业成本(元) | 255,915,933.04 | 280,233,751.93 | 249,882,578.64 | 253,090,091.15 | 236,143,541.16 | 204,865,889.22 | 204,453,980.90 |
| 营业税金及附加(元) | 244,398.45 | 353,161.24 | 168,191.26 | 421,167.14 | 168,315.21 | 205,924.83 | 68,109.97 |
| 销售费用(元) | 3,055,062.07 | 5,488,663.94 | 3,583,978.68 | 3,186,687.63 | 3,353,788.62 | 2,310,855.39 | 2,758,992.86 |
| 管理费用(元) | 32,729,721.85 | 44,720,009.30 | 31,192,789.34 | 38,495,821.32 | 33,194,336.36 | 32,620,363.66 | 32,016,800.23 |
| 财务费用(元) | -1,621,435.42 | -2,517,772.22 | -2,954,828.11 | -337,799.12 | 946,613.54 | 1,702,680.72 | 1,665,674.73 |
| 其中：利息费用(元) | 935,778.17 | 2,348,747.05 | 1,983,298.77 | 4,143,404.44 | 1,214,041.15 | - | 3,060,014.69 |
| 其中：利息收入(元) | -3,934,117.49 | 5,025,672.20 | 5,486,961.56 | 2,412,586.24 | 2,785,987.75 | - | 1,783,996.04 |
| 信用减值损失(元) | 1,237,033.66 | -682,088.00 | 1,228,405.07 | -1,128,523.75 | -674,111.61 | 1,699,501.09 | -1,872,140.30 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,535,514.30 | 3,575,656.93 | 960,040.22 | 390,684.95 | 412,006.84 | 1,071,895.74 | 885,387.35 |
| 加：投资收益(元) | - | - | 214,269.95 | -12,107.03 | -18,990.39 | 145,265.53 | -27,558.18 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 214,269.95 | -12,107.03 | -18,990.39 | - | -27,558.18 |
| 资产处置收益(元) | 9,224.11 | -507,754.27 | - | - | -174.95 | - | - |
| 其他收益(元) | 1,376,929.28 | 1,177,179.34 | 319,083.20 | 890,530.36 | 945,388.22 | 974,204.54 | 852,212.78 |
| 四、营业利润(元) | 51,765,423.00 | 28,139,237.85 | 41,922,958.77 | 33,046,328.52 | 38,863,836.32 | 28,924,252.45 | 24,292,203.92 |
| 加：营业外收入(元) | 2,345,921.03 | 234,799.69 | 717,317.81 | 1,095,443.77 | 859,855.06 | 1,796,905.24 | 982,682.42 |
| 减：营业外支出(元) | 4,820,441.65 | 16,974,106.60 | 4,311,475.19 | 3,762,658.55 | 1,532,979.29 | 2,066,072.42 | 1,349,933.57 |
| 五、利润总额(元) | 49,290,902.38 | 11,399,930.94 | 38,328,801.39 | 30,379,113.74 | 38,190,712.09 | 28,655,085.27 | 23,924,952.77 |
| 减：所得税费用(元) | 10,541,436.85 | 8,073,097.59 | 7,920,712.75 | 8,006,585.68 | 9,768,804.18 | 6,250,903.81 | 5,870,811.43 |
| 六、净利润(元) | 38,749,465.53 | 3,326,833.35 | 30,408,088.64 | 22,372,528.06 | 28,421,907.91 | 22,404,181.46 | 18,054,141.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 38,749,465.53 | 3,326,833.35 | 30,408,088.64 | 22,372,528.06 | 28,421,907.91 | - | 18,054,141.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 33,444,602.02 | 5,922,042.14 | 28,656,848.84 | 18,874,024.87 | 24,785,199.73 | 17,593,423.69 | 14,428,369.45 |
| 少数股东损益(元) | 5,304,863.51 | -2,595,208.79 | 1,751,239.80 | 3,498,503.19 | 3,636,708.18 | 4,810,757.77 | 3,625,771.89 |
| 扣除非经常性损益后的净利润(元) | 32,333,153.81 | 18,924,432.61 | 30,267,680.10 | 19,951,652.28 | 24,452,500.00 | 16,347,800.00 | 13,361,600.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.01 | 0.18 | 0.14 | 0.21 | 0.15 | 0.12 |
| 二、稀释每股收益(元) | 0.21 | 0.01 | 0.18 | 0.14 | 0.21 | 0.15 | 0.12 |
| 九、综合收益总额(元) | 38,749,465.53 | 3,326,833.35 | 30,408,088.64 | 22,372,528.06 | 28,421,907.91 | - | 18,054,141.34 |
| 归属于母公司所有者的综合收益总额(元) | 33,444,602.02 | 5,922,042.14 | 28,656,848.84 | 18,874,024.87 | 24,785,199.73 | - | 14,428,369.45 |
| 归属于少数股东的综合收益总额(元) | 5,304,863.51 | -2,595,208.79 | 1,751,239.80 | 3,498,503.19 | 3,636,708.18 | - | 3,625,771.89 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-28 | 2023-05-04 | 2022-09-29 | 2023-05-04 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |