| 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) | 196,165,058.25 | 165,084,042.50 | 226,573,238.01 | 207,895,184.56 | 162,368,217.37 | 182,473,686.34 | 199,943,329.57 | 181,142,789.88 | 147,875,580.05 |
| 营业收入(元) | 196,165,058.25 | 165,084,042.50 | 226,573,238.01 | 207,895,184.56 | 162,368,217.37 | 182,473,686.34 | 199,943,329.57 | 181,142,789.88 | 147,875,580.05 |
| 二、营业总成本(元) | 191,191,011.72 | 162,337,221.98 | 226,621,232.92 | 200,683,739.14 | 162,718,982.91 | 199,291,924.19 | 209,290,355.62 | 179,340,531.99 | 147,188,616.70 |
| 营业成本(元) | 156,256,535.06 | 118,933,199.94 | 194,746,270.10 | 170,610,749.73 | 135,282,362.61 | 155,563,658.78 | 180,495,644.72 | 151,580,186.94 | 118,779,884.58 |
| 研发费用(元) | 10,670,112.57 | 13,576,128.86 | 10,370,763.44 | 9,638,470.19 | 8,602,859.23 | 11,494,973.15 | 9,221,008.81 | 8,489,014.31 | 8,247,570.95 |
| 营业税金及附加(元) | 1,595,064.65 | 1,336,641.68 | 1,312,730.48 | 1,216,987.91 | 1,330,317.77 | 1,376,954.64 | 1,140,887.13 | 1,127,580.50 | 985,108.20 |
| 销售费用(元) | 4,038,958.93 | 6,431,262.31 | 4,559,229.02 | 3,821,776.86 | 4,204,021.36 | 7,470,049.45 | 3,554,494.69 | 2,360,759.81 | 4,435,958.50 |
| 管理费用(元) | 16,736,487.79 | 22,431,352.41 | 13,446,895.28 | 14,382,030.49 | 11,728,155.68 | 22,618,201.55 | 13,207,179.77 | 15,404,310.22 | 12,686,714.88 |
| 财务费用(元) | 1,893,852.72 | -371,363.22 | 2,185,344.60 | 1,013,723.96 | 1,571,266.26 | 768,086.62 | 1,671,140.50 | 378,680.21 | 2,053,379.59 |
| 其中：利息费用(元) | 3,374,746.14 | 1,414,774.81 | 2,144,867.15 | 2,021,975.53 | 1,578,615.18 | 2,766,996.47 | 1,669,193.93 | 473,212.92 | 2,386,185.52 |
| 其中：利息收入(元) | 1,515,393.54 | 1,585,572.31 | 197,504.32 | 156,558.28 | 237,608.37 | -115,070.96 | 367,382.55 | 530,721.54 | 271,617.55 |
| 资产减值损失(元) | -1,763,604.82 | -428,000.79 | -675,584.22 | -1,017,137.85 | -546,571.06 | -3,925,631.68 | 172,055.76 | 495,752.13 | -226,338.95 |
| 信用减值损失(元) | 897,316.03 | -1,933,972.17 | -13,708.36 | -4,120,979.18 | 694,996.32 | 1,455,410.59 | -2,412,355.91 | -1,914,402.02 | 1,532,427.24 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,680,210.07 | -631,023.72 | 1,308,216.03 | 205,716.21 | 1,442,867.55 | -756,599.65 | 1,919,519.06 | 612,778.65 | 936,988.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,711,580.57 | -629,101.06 | 1,180,966.03 | 249,716.21 | 1,418,202.82 | - | - | - | - |
| 资产处置收益(元) | 33,377.26 | 4,844.59 | 10,161.36 | - | - | -1,056,760.20 | -640,575.01 | - | - |
| 其他收益(元) | 1,131,482.36 | 3,350,042.09 | 858,509.36 | 404,041.30 | 794,267.63 | 2,231,568.57 | 4,422,301.91 | 436,629.58 | 1,422,093.77 |
| 四、营业利润(元) | 6,952,827.43 | 3,108,710.52 | 1,439,599.26 | 2,708,933.32 | 2,034,794.90 | -18,870,250.22 | -5,886,080.24 | 1,436,942.09 | 4,352,134.07 |
| 加：营业外收入(元) | 530,922.70 | 40,056.18 | 37,449.97 | -270.09 | 3,946.20 | -38,836.52 | 11,056.11 | 208,712.12 | 21,737.35 |
| 减：营业外支出(元) | 272,615.10 | 55,375.78 | 103,294.73 | 146,709.04 | 9,170.98 | -1,157,940.17 | 2,157,072.70 | 155,646.74 | 111,165.96 |
| 五、利润总额(元) | 7,211,135.03 | 3,093,390.92 | 1,373,754.50 | 2,561,954.19 | 2,029,570.12 | -17,751,146.57 | -8,032,096.83 | 1,490,007.47 | 4,262,705.46 |
| 减：所得税费用(元) | 177,118.95 | 112,864.08 | -995,399.92 | -346,529.78 | -1,289,912.91 | -4,176,673.91 | -2,107,048.30 | 10,906.38 | -16,003.22 |
| 六、净利润(元) | 7,034,016.08 | 2,980,526.84 | 2,369,154.42 | 2,908,483.97 | 3,319,483.03 | -13,574,472.66 | -5,925,048.53 | 1,479,101.09 | 4,278,708.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,034,016.08 | 2,980,526.84 | 2,369,154.42 | 2,908,483.97 | 3,319,483.03 | -13,574,472.66 | -5,925,048.53 | 1,479,101.09 | 4,278,708.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,700,941.57 | 1,842,738.30 | 1,496,898.88 | 1,665,997.87 | 2,937,735.14 | -13,744,702.36 | -7,174,195.64 | 288,971.61 | 3,322,039.11 |
| 少数股东损益(元) | 1,333,074.51 | 1,137,788.54 | 872,255.54 | 1,242,486.10 | 381,747.89 | 170,229.70 | 1,249,147.11 | 1,190,129.48 | 956,669.57 |
| 扣除非经常性损益后的净利润(元) | 5,094,789.36 | 333,342.85 | 881,006.28 | 1,500,518.71 | 2,233,748.33 | -15,879,603.44 | -8,520,117.29 | -125,043.74 | 2,296,963.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.01 | 0.02 | 0.02 | 0.03 | -0.16 | -0.08 | - | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.01 | 0.02 | 0.02 | 0.03 | -0.16 | -0.08 | - | 0.04 |
| 八、其他综合收益(元) | -317,826.99 | -189,646.75 | -514,847.35 | 979,827.93 | 116,145.06 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -317,826.99 | -189,646.75 | -514,847.35 | 979,827.93 | 116,145.06 | - | - | - | - |
| 九、综合收益总额(元) | 6,716,189.09 | 2,790,880.09 | 1,854,307.07 | 3,888,311.90 | 3,435,628.09 | -12,746,226.47 | -5,925,048.53 | 1,479,101.09 | 4,278,708.68 |
| 归属于母公司所有者的综合收益总额(元) | 5,383,114.58 | 1,653,091.55 | 982,051.53 | 2,645,825.80 | 3,053,880.20 | -12,916,456.17 | -7,174,195.64 | 288,971.61 | 3,322,039.11 |
| 归属于少数股东的综合收益总额(元) | 1,333,074.51 | 1,137,788.54 | 872,255.54 | 1,242,486.10 | 381,747.89 | 170,229.70 | 1,249,147.11 | 1,190,129.48 | 956,669.57 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |