| 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) | 131,741,851.21 | 102,735,213.53 | 87,549,642.51 | 79,575,694.97 | 97,348,601.43 | 89,308,273.97 | 80,226,439.67 | 76,249,764.07 |
| 营业收入(元) | 131,741,851.21 | 102,735,213.53 | 87,549,642.51 | 79,575,694.97 | 97,348,601.43 | 89,308,273.97 | 80,226,439.67 | 76,249,764.07 |
| 二、营业总成本(元) | 113,291,186.40 | 80,678,115.89 | 71,289,131.68 | 63,403,665.43 | 88,797,481.13 | 70,276,774.05 | 64,600,471.90 | 62,523,012.93 |
| 营业成本(元) | 95,996,360.01 | 64,579,027.23 | 56,114,713.50 | 54,056,701.99 | 70,621,292.67 | 56,737,315.96 | 51,149,511.46 | 50,650,091.57 |
| 营业税金及附加(元) | 822,268.94 | 365,557.53 | 376,807.95 | 296,263.31 | 465,879.60 | 247,831.41 | 524,222.53 | 257,318.43 |
| 销售费用(元) | 981,338.56 | 1,284,213.74 | 775,305.13 | 887,642.53 | 1,391,404.41 | 985,921.62 | 1,321,262.70 | 956,193.51 |
| 管理费用(元) | 10,402,619.65 | 10,818,362.38 | 9,985,412.46 | 7,812,264.51 | 13,539,601.42 | 9,657,654.43 | 7,711,154.03 | 7,434,364.12 |
| 财务费用(元) | 3,183,039.33 | 3,630,955.01 | 4,036,892.64 | 350,793.09 | 2,779,303.03 | 2,648,050.63 | 3,894,321.18 | 3,225,045.30 |
| 其中：利息费用(元) | 3,970,049.66 | 4,333,837.11 | 4,507,735.70 | 4,379,553.15 | 4,293,125.80 | 4,574,881.72 | 4,223,407.52 | 3,492,355.61 |
| 其中：利息收入(元) | 1,506,690.01 | 278,599.53 | 550,436.40 | 4,132,235.40 | 1,536,723.37 | 1,963,263.88 | 534,645.84 | 295,092.72 |
| 资产减值损失(元) | -687,525.48 | -364,491.30 | 434,914.57 | -828,532.64 | 505,431.95 | -461,095.24 | -114,620.76 | -174,874.47 |
| 信用减值损失(元) | -277,356.44 | 2,646,970.26 | -4,640,398.67 | -1,970,223.20 | -1,191,407.50 | 2,216,322.00 | -1,669,423.30 | -1,699,099.10 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | 975,000.00 | -866,666.67 | 866,666.67 | -780,000.00 | 780,000.00 | -1,061,666.67 |
| 加：投资收益(元) | -3,055,294.57 | 6,543,099.31 | 9,035,729.35 | 8,367,526.62 | 12,136,478.31 | 7,073,994.25 | 9,928,567.82 | 12,102,583.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,122,294.57 | -2,628,175.03 | -337,441.09 | -2,249,140.05 | 2,996,144.98 | -3,892,835.66 | -812,571.03 | -1,186,583.15 |
| 其他收益(元) | 1,233,932.27 | 4,083,168.58 | 2,371,046.76 | 2,026,563.53 | 835,623.34 | 2,222,729.94 | 479,455.53 | 2,622,556.38 |
| 四、营业利润(元) | 15,664,420.59 | 34,857,511.16 | 24,436,802.84 | 22,900,697.18 | 21,703,913.07 | 29,303,450.87 | 25,029,947.06 | 25,516,250.80 |
| 加：营业外收入(元) | 1,760,103.52 | 50.88 | - | - | 100.94 | 601.94 | - | - |
| 减：营业外支出(元) | 19,402.31 | 87,895.04 | - | 411.23 | 877,811.05 | 5,066.47 | - | - |
| 五、利润总额(元) | 17,405,121.80 | 34,769,667.00 | 24,436,854.58 | 22,900,285.95 | 20,826,202.96 | 29,298,986.34 | 25,071,151.97 | 25,516,250.80 |
| 减：所得税费用(元) | 5,900,928.38 | 7,955,547.18 | 5,929,221.60 | 5,578,874.11 | 2,986,778.65 | 7,333,796.48 | 6,847,688.10 | 6,372,345.31 |
| 六、净利润(元) | 11,504,193.42 | 26,814,119.82 | 18,507,632.98 | 17,321,411.84 | 17,839,424.31 | 21,965,189.86 | 18,223,463.87 | 19,143,905.49 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 11,504,193.42 | 26,814,119.82 | 18,507,632.98 | 17,321,411.84 | 17,839,424.31 | 21,965,189.86 | 18,223,463.87 | 19,143,905.49 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 7,532,507.22 | 25,435,835.04 | 18,904,357.93 | 17,163,359.68 | 16,078,264.27 | 20,105,475.01 | 18,446,589.65 | 18,180,415.65 |
| 少数股东损益(元) | 3,971,686.20 | 1,378,284.78 | -396,724.95 | 158,052.16 | 1,761,160.04 | 1,859,714.85 | -223,125.78 | 963,489.84 |
| 扣除非经常性损益后的净利润(元) | 5,930,553.91 | 22,558,309.32 | 17,635,792.80 | 15,992,732.22 | 15,115,770.22 | 19,797,153.18 | 18,117,290.77 | 16,240,031.24 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.01 | 0.05 | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.05 | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 | 0.04 |
| 八、其他综合收益(元) | -677,817.12 | 148,243.53 | 21,620.07 | 13,046.35 | 85,123.02 | -308,017.29 | -193,242.17 | -26,609.76 |
| 归属于母公司股东的其他综合收益(元) | -677,817.12 | 148,243.53 | 21,620.07 | 13,046.35 | 85,123.02 | -308,017.29 | -193,242.17 | -26,609.76 |
| 九、综合收益总额(元) | 10,826,376.30 | 26,962,363.35 | 18,529,253.05 | 17,334,458.19 | 17,924,547.33 | 21,657,172.57 | 18,030,221.70 | 19,117,295.73 |
| 归属于母公司所有者的综合收益总额(元) | 6,854,690.10 | 25,584,078.57 | 18,925,978.00 | 17,176,406.03 | 16,163,387.29 | 19,797,457.72 | 18,253,347.48 | 18,153,805.89 |
| 归属于少数股东的综合收益总额(元) | 3,971,686.20 | 1,378,284.78 | -396,724.95 | 158,052.16 | 1,761,160.04 | 1,859,714.85 | -223,125.78 | 963,489.84 |
| 公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 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 |