| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 353,047,565.61 | 563,215,313.08 | 530,389,260.88 | 495,472,283.17 | 419,848,138.55 | 538,085,815.16 | 415,961,502.36 | 413,423,240.49 | 260,424,562.48 |
| 营业收入(元) | 353,047,565.61 | 563,215,313.08 | 530,389,260.88 | 495,472,283.17 | 419,848,138.55 | 538,085,815.16 | 415,961,502.36 | 413,423,240.49 | 260,424,562.48 |
| 二、营业总成本(元) | 336,542,008.27 | 530,238,024.64 | 489,617,905.53 | 438,647,048.84 | 371,446,973.46 | 507,316,328.91 | 378,983,670.84 | 361,151,099.52 | 224,529,293.24 |
| 营业成本(元) | 311,456,144.18 | 504,624,750.66 | 467,060,585.28 | 417,707,299.71 | 349,448,605.82 | 474,898,469.19 | 355,326,894.92 | 339,520,081.14 | 206,782,979.92 |
| 研发费用(元) | 8,061,671.21 | 5,424,573.61 | 5,427,936.08 | 7,426,010.42 | 6,842,689.51 | 7,233,673.04 | 5,450,753.32 | 3,770,594.19 | 2,646,638.32 |
| 营业税金及附加(元) | 892,255.18 | 1,427,246.96 | 929,591.23 | 1,039,653.29 | 974,047.70 | 1,257,435.36 | 978,209.40 | 978,443.04 | 585,963.32 |
| 销售费用(元) | 2,381,778.39 | 95,786.58 | 2,902,988.91 | 2,713,157.22 | 2,242,348.96 | 2,300,798.90 | 1,565,369.65 | 1,212,038.26 | 1,223,687.61 |
| 管理费用(元) | 14,769,714.97 | 18,201,306.41 | 15,779,133.91 | 10,844,619.07 | 14,367,950.46 | 21,060,611.21 | 13,612,865.61 | 12,942,112.26 | 12,531,595.90 |
| 财务费用(元) | -1,019,555.66 | 464,360.42 | -2,482,329.88 | -1,083,690.87 | -2,428,668.99 | 565,341.21 | 2,049,577.94 | 2,727,830.63 | 758,428.17 |
| 其中：利息费用(元) | 352,016.19 | 432,047.78 | 218,644.11 | 207,913.30 | 502,315.77 | 903,717.73 | 904,192.58 | 1,096,903.49 | 788,192.76 |
| 其中：利息收入(元) | 1,980,800.43 | -280,760.31 | 4,377,830.92 | 281,541.24 | 1,930,743.95 | 1,225,231.51 | 205,515.61 | 210,451.99 | 146,033.85 |
| 资产减值损失(元) | 194,756.42 | 1,589,857.36 | -1,196,746.18 | 379,575.72 | 375,792.01 | 6,853,995.20 | -686,431.61 | -1,379,877.28 | 1,190,884.10 |
| 信用减值损失(元) | 6,708,302.89 | -5,343,110.45 | 5,898,758.55 | -3,871,375.85 | -544,906.10 | -5,731,279.45 | 2,570,686.75 | -2,324,869.66 | -320,014.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 119,683.63 | -257.75 | -339.06 | -13,669.68 |
| 加：投资收益(元) | 116,792.63 | 698,396.29 | -118,105.09 | 1,078,678.03 | 2,825.21 | -38,541.26 | 221,231.69 | -277,345.18 | -4,674.19 |
| 资产处置收益(元) | 49,756.87 | 1,216.56 | 53,650.65 | - | - | 20,138.08 | 22,534.86 | 143,618.72 | 60,698.54 |
| 其他收益(元) | 191,081.81 | -3,319.92 | 1,152,765.00 | 29,920.99 | 2,552,185.93 | 2,563,627.88 | 12,000.00 | 894,626.79 | 54,572.47 |
| 四、营业利润(元) | 23,766,247.96 | 29,800,439.39 | 46,580,733.84 | 54,484,652.82 | 50,787,062.14 | 34,557,110.33 | 39,117,595.46 | 49,327,955.30 | 36,863,065.99 |
| 加：营业外收入(元) | 2,465.82 | -11,399.79 | 14,386.98 | 1,381.29 | 9,992.85 | 59,262.15 | 15,358.47 | -1,380.55 | 2,361.59 |
| 减：营业外支出(元) | 62,822.25 | 4,424.61 | 122,294.65 | 737,695.72 | 25,533.65 | 51,586.20 | 91,788.54 | 199,159.36 | 582,499.37 |
| 五、利润总额(元) | 23,705,891.53 | 29,784,614.99 | 46,472,826.17 | 53,748,338.39 | 50,771,521.34 | 34,564,786.28 | 39,041,165.39 | 49,127,415.39 | 36,282,928.21 |
| 减：所得税费用(元) | 5,985,272.37 | 4,617,747.80 | 9,232,663.69 | 12,731,142.93 | 14,131,904.48 | 3,193,785.14 | 10,368,326.59 | 11,828,765.24 | 10,606,378.94 |
| 六、净利润(元) | 17,720,619.16 | 25,166,867.19 | 37,240,162.48 | 41,017,195.46 | 36,639,616.86 | 31,371,001.14 | 28,672,838.80 | 37,298,650.15 | 25,676,549.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,720,619.16 | 25,166,867.19 | 37,240,162.48 | 41,017,195.46 | 36,639,616.86 | 31,371,001.14 | 28,672,838.80 | 37,298,650.15 | 25,676,549.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,806,679.56 | 24,461,381.43 | 37,061,523.72 | 40,844,180.88 | 36,223,388.39 | 30,967,567.00 | 28,666,897.12 | 37,379,070.13 | 25,854,448.54 |
| 少数股东损益(元) | -86,060.40 | 705,485.76 | 178,638.76 | 173,014.58 | 416,228.47 | 403,434.14 | 5,941.68 | -80,419.98 | -177,899.27 |
| 扣除非经常性损益后的净利润(元) | 17,655,539.65 | 24,372,550.69 | 36,239,469.39 | 41,129,128.30 | 34,320,192.92 | 26,512,643.09 | 28,700,672.69 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.25 | 0.37 | 0.32 | 0.45 | 0.41 | 0.43 | 0.62 | 0.43 |
| 二、稀释每股收益(元) | 0.18 | 0.25 | 0.37 | 0.32 | 0.45 | 0.41 | 0.43 | 0.62 | 0.43 |
| 八、其他综合收益(元) | -7,644,666.03 | 764,246.29 | -4,757,010.88 | 6,826,426.53 | -2,464,223.80 | 121,138.42 | 941,068.23 | 1,327,094.62 | -276,655.18 |
| 归属于母公司股东的其他综合收益(元) | -7,421,328.27 | 623,446.31 | -4,683,250.35 | 6,867,777.72 | -2,517,686.95 | 19,452.79 | 957,991.44 | 1,325,305.60 | -274,852.29 |
| 归属于少数股东的其他综合收益(元) | -223,337.76 | 140,799.98 | -73,760.53 | -41,351.19 | 53,463.15 | 101,685.63 | -16,923.21 | 1,789.02 | -1,802.89 |
| 九、综合收益总额(元) | 10,075,953.13 | 25,931,113.48 | 32,483,151.60 | 47,843,621.99 | 34,175,393.06 | 31,492,139.56 | 29,613,907.03 | 38,625,744.77 | 25,399,894.09 |
| 归属于母公司所有者的综合收益总额(元) | 10,385,351.29 | 25,084,827.74 | 32,378,273.37 | 47,711,958.60 | 33,705,701.44 | 30,987,019.79 | 29,624,888.56 | 38,704,375.73 | 25,579,596.25 |
| 归属于少数股东的综合收益总额(元) | -309,398.16 | 846,285.74 | 104,878.23 | 131,663.39 | 469,691.62 | 505,119.77 | -10,981.53 | -78,630.96 | -179,702.16 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-12 | 2023-04-28 | 2023-04-08 | 2022-10-29 | 2022-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |