| 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) | 230,455,373.19 | 231,956,483.88 | 218,932,578.00 | 288,282,997.42 | 121,834,136.97 | 176,517,552.40 | 196,576,824.00 | 259,186,576.24 |
| 营业收入(元) | 230,455,373.19 | 231,956,483.88 | 218,932,578.00 | 288,282,997.42 | 121,834,136.97 | 176,517,552.40 | 196,576,824.00 | 259,186,576.24 |
| 二、营业总成本(元) | 206,224,198.04 | 195,371,264.66 | 190,386,910.13 | 217,164,082.72 | 129,986,927.57 | 175,005,398.98 | 182,888,102.29 | 213,777,433.98 |
| 营业成本(元) | 108,727,806.07 | 123,042,411.46 | 123,101,045.58 | 146,327,677.57 | 70,986,051.26 | 107,525,079.29 | 109,732,654.00 | 139,976,817.74 |
| 营业税金及附加(元) | 8,424,581.48 | 7,993,784.67 | 7,721,009.10 | 11,244,742.89 | 2,565,387.05 | 6,304,208.25 | 7,948,196.54 | 9,555,246.77 |
| 销售费用(元) | 63,098,623.81 | 45,295,554.38 | 39,949,851.22 | 40,796,289.86 | 34,174,074.40 | 39,959,377.57 | 46,088,390.77 | 43,487,553.61 |
| 管理费用(元) | 26,652,074.82 | 18,460,844.67 | 19,355,196.48 | 17,612,252.34 | 20,118,308.02 | 19,360,978.43 | 17,184,058.78 | 18,621,099.18 |
| 财务费用(元) | -678,888.14 | 578,669.48 | 259,807.75 | 1,183,120.06 | 2,143,106.84 | 1,855,755.44 | 1,934,802.19 | 2,136,716.69 |
| 其中：利息费用(元) | 233,194.44 | 618,472.22 | 932,777.78 | 760,416.67 | 983,888.88 | 983,888.89 | 983,888.89 | 630,972.22 |
| 其中：利息收入(元) | 3,900,896.37 | 3,204,103.43 | 3,871,814.92 | 2,997,573.07 | 2,473,905.90 | 2,671,615.55 | 2,821,196.85 | 2,259,302.90 |
| 资产减值损失(元) | - | - | - | -30,160.51 | - | - | - | - |
| 信用减值损失(元) | -312,128.16 | 283,371.41 | - | - | -161,516.74 | -467,735.10 | 106,123.98 | -59,315.46 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 10,779,741.38 | -25,070,500.00 | 10,887,833.86 | 22,792,000.00 | - | - | - | - |
| 加：投资收益(元) | 12,528,442.85 | 2,950,136.57 | 19,056,978.89 | 1,346,628.79 | 93,851,686.18 | 5,055,373.48 | -704,160.28 | 1,647,669.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,821,800.39 | 2,165,184.00 | 657,784.17 | 814,047.51 | -1,410,352.58 | 222,097.74 | -749,215.43 | 1,577,265.83 |
| 其他收益(元) | 443,616.94 | 77,163.58 | 153,226.21 | 1,048,043.31 | 1,498,516.53 | 736,799.68 | -244,095.69 | 811,621.61 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 47,670,848.16 | 14,825,390.78 | 58,611,498.94 | 96,275,426.29 | 86,471,960.70 | 6,762,139.60 | 12,921,041.61 | 47,809,117.98 |
| 加：营业外收入(元) | 2,901,959.87 | 124,024.06 | 45,099.49 | 128,775.77 | 1,079,478.41 | 75,349.30 | 85,518.42 | 464,045.65 |
| 减：营业外支出(元) | 3,761,011.45 | 1,349,738.52 | 103,666.03 | 18,832.14 | 412,637.50 | 227,777.27 | 392,976.41 | 368,327.50 |
| 五、利润总额(元) | 46,811,796.58 | 13,599,676.32 | 58,552,932.40 | 96,385,369.92 | 87,138,801.61 | 6,609,711.63 | 12,613,583.62 | 47,904,836.13 |
| 减：所得税费用(元) | 17,606,931.56 | 3,147,903.02 | 13,669,497.74 | 23,166,742.71 | 17,966,995.14 | -427,555.44 | 6,386,589.98 | 12,252,288.11 |
| 六、净利润(元) | 29,204,865.02 | 10,451,773.30 | 44,883,434.66 | 73,218,627.21 | 69,171,806.47 | 7,037,267.07 | 6,226,993.64 | 35,652,548.02 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 29,204,865.02 | 10,451,773.30 | 44,883,434.66 | 73,218,627.21 | 69,171,806.47 | 7,037,267.07 | 6,226,993.64 | 35,652,548.02 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 29,204,865.02 | 10,451,773.30 | 44,883,434.66 | 73,218,627.21 | 69,171,806.47 | 7,037,267.07 | 6,226,993.64 | 35,652,548.02 |
| 扣除非经常性损益后的净利润(元) | 13,215,157.84 | 27,095,508.01 | 21,056,256.77 | 54,124,259.32 | -4,137,482.29 | 898,306.60 | 5,363,467.58 | 33,858,488.31 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.05 | 0.01 | 0.07 | 0.11 | 0.11 | 0.01 | 0.01 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.01 | 0.07 | 0.11 | 0.11 | 0.01 | 0.01 | 0.05 |
| 八、其他综合收益(元) | 8,327,523.17 | 2,091,533.54 | -7,829,539.00 | 3,834,478.15 | -398,387.34 | -7,634,600.59 | -2,540,244.49 | -10,846,347.50 |
| 归属于母公司股东的其他综合收益(元) | 8,327,523.17 | 2,091,533.54 | -7,829,539.00 | 3,834,478.15 | -398,387.34 | -7,634,600.59 | -2,540,244.49 | -10,846,347.50 |
| 九、综合收益总额(元) | 37,532,388.19 | 12,543,306.84 | 37,053,895.66 | 77,053,105.36 | 68,773,419.13 | -597,333.52 | 3,686,749.15 | 24,806,200.52 |
| 归属于母公司所有者的综合收益总额(元) | 37,532,388.19 | 12,543,306.84 | 37,053,895.66 | 77,053,105.36 | 68,773,419.13 | -597,333.52 | 3,686,749.15 | 24,806,200.52 |
| 公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |