| 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) | 159,207,236.40 | 142,673,037.89 | 212,038,572.01 | 204,149,843.04 | 127,352,218.72 | 131,362,177.31 | 224,253,023.44 | 177,568,067.40 | 116,692,754.73 |
| 营业收入(元) | 159,207,236.40 | 142,673,037.89 | 212,038,572.01 | 204,149,843.04 | 127,352,218.72 | 131,362,177.31 | 224,253,023.44 | 177,568,067.40 | 116,692,754.73 |
| 二、营业总成本(元) | 123,880,337.34 | 113,848,335.08 | 122,965,940.47 | 113,886,754.89 | 93,383,719.71 | 113,978,272.77 | 130,775,392.60 | 96,362,957.95 | 101,367,500.35 |
| 营业成本(元) | 83,911,037.09 | 69,076,234.99 | 81,275,602.82 | 82,244,734.79 | 59,849,190.75 | 78,217,545.50 | 83,798,807.00 | 65,039,109.52 | 66,010,229.56 |
| 研发费用(元) | 6,064,310.65 | 5,402,197.73 | 7,090,076.49 | 1,748,552.56 | 6,224,054.53 | 2,679,954.36 | 9,968,343.74 | 1,518,172.85 | 3,405,450.91 |
| 营业税金及附加(元) | 541,578.11 | 1,782,445.93 | 397,679.06 | 487,343.35 | 219,282.46 | 1,084,343.44 | 1,539,967.09 | 291,613.57 | 203,364.51 |
| 销售费用(元) | 699,882.10 | 659,404.46 | 745,125.58 | 420,225.69 | 242,425.87 | 1,758,162.39 | 582,666.93 | 107,458.27 | 208,411.09 |
| 管理费用(元) | 11,024,883.73 | 15,214,675.42 | 16,375,971.18 | 11,748,229.13 | 9,742,161.33 | 12,770,520.04 | 16,593,455.05 | 10,977,130.75 | 11,854,738.90 |
| 财务费用(元) | 21,638,645.66 | 21,713,376.55 | 17,081,485.34 | 17,237,669.37 | 17,106,604.77 | 17,467,747.04 | 18,292,152.79 | 18,429,472.99 | 19,685,305.38 |
| 其中：利息费用(元) | 24,359,283.11 | 25,731,906.66 | 16,979,308.34 | 17,541,778.28 | 17,320,660.27 | 21,693,619.69 | 15,550,787.03 | 20,603,718.12 | 18,818,563.64 |
| 其中：利息收入(元) | 3,251,518.93 | 2,595,917.84 | 437,944.19 | 852,820.43 | 782,687.37 | 868,892.12 | 1,057,634.28 | 1,412,463.14 | 709,786.57 |
| 资产减值损失(元) | -246,913.86 | -57,173.66 | 143,006.28 | - | - | -64,146.73 | 157.66 | - | - |
| 信用减值损失(元) | -2,494,091.57 | 1,325,052.40 | -2,671,823.27 | -4,289,779.04 | -1,435,422.09 | 11,050,691.01 | -1,191,229.17 | -3,744,460.17 | -1,726,079.21 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -197,735.62 | -1,125,967.33 | -1,060,332.89 |
| 加：投资收益(元) | 677,307.75 | -12,025.04 | -75,616.90 | - | - | - | 570,707.74 | 116,202.78 | -830,330.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 677,307.75 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -198,546.22 | 231,159.56 | 87,026.13 | 602,025.85 | 67,251.03 | 88,892.06 | -2,319,142.47 | - | - |
| 其他收益(元) | 2,138,291.22 | 1,266,239.90 | 1,713,857.48 | 3,319,191.22 | 1,451,973.76 | 2,414,589.30 | 3,151,731.39 | 5,879,842.29 | 783,100.33 |
| 四、营业利润(元) | 35,202,946.38 | 31,577,955.97 | 88,269,081.26 | 90,343,418.62 | 34,052,301.71 | 30,873,930.18 | 93,492,120.37 | 77,107,566.21 | 12,491,612.13 |
| 加：营业外收入(元) | 0.31 | 36,700.00 | 325,194.92 | 501.00 | 2,124.20 | 2,235,417.09 | 172,847.13 | 5,207.00 | 0.05 |
| 减：营业外支出(元) | 10,238.39 | -171,962.01 | 314,402.79 | 43,113.04 | 15,378.47 | -187,002.62 | 1,117,731.83 | 337,437.96 | 16,975.17 |
| 五、利润总额(元) | 35,192,708.30 | 31,786,617.98 | 88,279,873.39 | 90,300,806.58 | 34,039,047.44 | 33,296,349.89 | 92,547,235.67 | 76,775,335.25 | 12,474,637.01 |
| 减：所得税费用(元) | 3,983,015.29 | -2,646,422.93 | 11,643,322.75 | 11,289,324.70 | 3,963,193.66 | 2,578,050.78 | 11,988,241.05 | 7,260,163.53 | 1,735,222.79 |
| 六、净利润(元) | 31,209,693.01 | 34,433,040.91 | 76,636,550.64 | 79,011,481.88 | 30,075,853.78 | 30,718,299.11 | 80,558,994.62 | 69,515,171.72 | 10,739,414.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,209,693.01 | 34,433,040.91 | 76,636,550.64 | 79,011,481.88 | 30,075,853.78 | 30,718,299.11 | 80,558,994.62 | 69,515,171.72 | 10,739,414.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 31,209,693.01 | 34,433,040.91 | 76,636,550.64 | 79,011,481.88 | 30,075,853.78 | 30,718,299.11 | 80,558,994.62 | 69,515,171.72 | 10,739,414.22 |
| 扣除非经常性损益后的净利润(元) | 29,834,078.87 | 34,007,789.15 | 75,080,789.89 | 75,259,633.38 | 28,697,466.91 | 26,436,237.54 | 80,160,506.89 | 69,072,679.93 | 11,631,483.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.15 | 0.16 | 0.06 | 0.06 | 0.16 | 0.14 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.07 | 0.15 | 0.16 | 0.06 | 0.06 | 0.16 | 0.14 | 0.02 |
| 九、综合收益总额(元) | 31,209,693.01 | 34,433,040.91 | 76,636,550.64 | 79,011,481.88 | 30,075,853.78 | 30,718,299.11 | 80,558,994.62 | 69,515,171.72 | 10,739,414.22 |
| 归属于母公司所有者的综合收益总额(元) | 31,209,693.01 | 34,433,040.91 | 76,636,550.64 | 79,011,481.88 | 30,075,853.78 | 30,718,299.11 | 80,558,994.62 | 69,515,171.72 | 10,739,414.22 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-03-16 | 2022-10-22 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |