| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 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) | 182,574,954.30 | 189,242,308.11 | 198,630,493.66 | 234,432,507.07 | 229,094,588.95 | 167,398,820.90 | 200,222,504.44 |
| 营业收入(元) | 182,574,954.30 | 189,242,308.11 | 198,630,493.66 | 234,432,507.07 | 229,094,588.95 | 167,398,820.90 | 200,222,504.44 |
| 二、营业总成本(元) | 170,783,966.54 | 193,062,497.71 | 170,298,481.00 | 196,095,716.90 | 199,418,059.79 | 154,833,638.90 | 173,344,111.91 |
| 营业成本(元) | 121,015,501.04 | 124,421,935.17 | 110,115,076.61 | 129,692,214.83 | 145,136,397.09 | 98,190,690.90 | 118,117,782.13 |
| 研发费用(元) | 7,216,418.68 | 13,050,976.12 | 12,571,012.11 | 20,509,999.78 | 9,814,346.69 | 12,491,495.52 | 8,918,361.14 |
| 营业税金及附加(元) | 1,714,576.97 | 2,229,956.46 | 2,692,325.71 | 2,824,854.38 | 2,566,122.44 | 1,944,332.40 | 2,093,589.29 |
| 销售费用(元) | 13,060,241.08 | 11,261,740.63 | 7,760,616.46 | 8,472,111.00 | 12,330,944.07 | 4,555,373.93 | 10,794,715.04 |
| 管理费用(元) | 26,331,569.32 | 39,619,891.54 | 33,833,866.01 | 30,418,606.09 | 24,213,973.15 | 33,563,090.79 | 28,783,592.28 |
| 财务费用(元) | 1,445,659.45 | 2,477,997.79 | 3,325,584.10 | 4,177,930.82 | 5,356,276.35 | 4,088,655.36 | 4,636,072.03 |
| 其中：利息费用(元) | 2,397,344.48 | 4,448,292.31 | 3,144,681.48 | 3,809,058.45 | 5,256,182.82 | 4,309,665.20 | 4,401,814.90 |
| 其中：利息收入(元) | 1,168,450.40 | 1,561,653.83 | 49,707.65 | 38,046.66 | 44,086.84 | 65,778.79 | 42,233.63 |
| 资产减值损失(元) | -1,293,400.45 | -5,800,059.71 | -1,205,814.73 | 4,062,113.87 | -5,447,013.54 | -5,970,479.45 | -3,280,840.79 |
| 信用减值损失(元) | -4,069,276.93 | 8,389,938.86 | -4,917,692.83 | -7,450,892.69 | -9,854,741.80 | 3,949,985.60 | 210,915.89 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -20,931.86 | -238,049.76 | -6,460.83 | 40,650.58 | -69,899.48 | -2,206.10 | 4,072.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,931.86 | -217,071.98 | -6,460.83 | 40,650.58 | -69,899.48 | -2,206.10 | 4,072.65 |
| 资产处置收益(元) | 420.00 | 29,819.54 | - | 681.36 | -90.51 | 16,155.76 | - |
| 其他收益(元) | 5,403,437.28 | 12,617,742.31 | 1,484,905.34 | 4,477,898.14 | 685,926.48 | 748,540.00 | 1,758,041.96 |
| 四、营业利润(元) | 11,811,235.80 | 11,179,201.64 | 23,686,949.61 | 39,467,241.43 | 14,990,710.31 | 11,307,177.81 | 25,570,582.24 |
| 加：营业外收入(元) | 300.00 | 153,487.97 | 352.51 | 601.02 | 3,520.04 | 6,156.72 | 360.00 |
| 减：营业外支出(元) | 1,041.45 | 19,548.73 | 900.03 | 10,519.28 | 69,947.44 | 12,297.42 | 73,594.31 |
| 五、利润总额(元) | 11,810,494.35 | 11,313,140.88 | 23,686,402.09 | 39,457,323.17 | 14,924,282.91 | 11,301,037.11 | 25,497,347.93 |
| 减：所得税费用(元) | 2,111,493.38 | -5,368,360.98 | 7,945,179.28 | 2,409,881.83 | 2,752,802.50 | -5,749,907.52 | 9,930,351.94 |
| 六、净利润(元) | 9,699,000.97 | 16,681,501.86 | 15,741,222.81 | 37,047,441.34 | 12,171,480.41 | 17,050,944.63 | 15,566,995.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,699,000.97 | 16,681,501.86 | 15,741,222.81 | 37,047,441.34 | 12,171,480.41 | - | 15,566,995.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,101,384.58 | 16,994,683.12 | 16,014,640.22 | 34,359,269.13 | 11,418,431.50 | 13,429,570.52 | 13,338,312.52 |
| 少数股东损益(元) | -402,383.61 | -313,181.26 | -273,417.41 | 2,688,172.21 | 753,048.91 | 3,621,374.11 | 2,228,683.47 |
| 扣除非经常性损益后的净利润(元) | 9,525,052.32 | 6,513,495.60 | 14,910,618.29 | 30,612,300.00 | 10,978,400.00 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.16 | 0.20 | 0.42 | 0.14 | 0.17 | 0.16 |
| 二、稀释每股收益(元) | 0.09 | 0.16 | 0.20 | 0.42 | 0.14 | 0.17 | 0.16 |
| 九、综合收益总额(元) | 9,699,000.97 | 16,681,501.86 | 15,741,222.81 | 37,047,441.34 | 12,171,480.41 | 17,050,944.63 | 15,566,995.99 |
| 归属于母公司所有者的综合收益总额(元) | 10,101,384.58 | 16,994,683.12 | 16,014,640.22 | 34,359,269.13 | 11,418,431.50 | 13,429,570.52 | 13,338,312.52 |
| 归属于少数股东的综合收益总额(元) | -402,383.61 | -313,181.26 | -273,417.41 | 2,688,172.21 | 753,048.91 | 3,621,374.11 | 2,228,683.47 |
| 公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-27 | 2023-09-18 | 2024-04-25 | 2023-05-25 | 2023-10-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |