| 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 |
| 一、营业总收入(元) | 235,368,176.72 | 299,118,463.59 | 283,812,684.09 | 303,521,836.30 | 241,355,771.29 | 313,963,315.46 | 191,118,008.03 |
| 营业收入(元) | 235,368,176.72 | 299,118,463.59 | 283,812,684.09 | 303,521,836.30 | 241,355,771.29 | 313,963,315.46 | 191,118,008.03 |
| 二、营业总成本(元) | 207,225,259.03 | 248,703,128.84 | 235,488,341.01 | 241,410,272.32 | 223,732,092.22 | 266,265,049.90 | 180,807,878.29 |
| 营业成本(元) | 155,869,526.47 | 194,549,708.59 | 181,473,969.28 | 185,306,953.74 | 170,854,324.17 | 216,466,593.17 | 133,529,193.30 |
| 研发费用(元) | 505,500.14 | 549,452.47 | 538,929.27 | 356,248.81 | 318,413.02 | - | - |
| 营业税金及附加(元) | 2,045,158.16 | 2,468,973.78 | 2,541,594.93 | 2,305,276.30 | 2,591,331.25 | 2,190,983.73 | 2,684,369.44 |
| 销售费用(元) | 9,135,383.73 | 9,262,953.81 | 9,998,675.02 | 9,506,660.20 | 8,763,220.61 | 8,697,480.87 | 7,007,665.39 |
| 管理费用(元) | 29,393,069.66 | 33,589,191.27 | 30,238,458.08 | 32,597,300.25 | 27,849,891.59 | 25,333,463.16 | 22,609,956.27 |
| 财务费用(元) | 10,276,620.87 | 8,282,848.92 | 10,696,714.43 | 11,337,833.03 | 13,354,911.57 | 13,576,528.97 | 14,976,693.89 |
| 其中：利息费用(元) | 11,015,701.48 | 11,722,511.96 | 10,924,408.28 | 11,705,812.96 | 12,894,528.61 | 13,631,379.84 | 13,921,100.68 |
| 其中：利息收入(元) | 827,431.51 | 4,729,912.74 | -131,481.73 | 481,746.29 | 538,772.45 | 221,281.93 | 282,116.41 |
| 资产减值损失(元) | -949,729.88 | -3,299,004.78 | 1,052,647.50 | -983,679.94 | -322,406.19 | -734,555.42 | 99,426.04 |
| 信用减值损失(元) | -2,020,128.10 | -3,398,411.47 | -730,250.51 | -4,402,086.50 | 456,246.63 | -3,342,399.84 | 157,509.81 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 323,297.07 | 824,943.95 | 505,632.28 | -1,608,120.73 | 62,569.62 | 52,539.86 | 70,842.06 |
| 资产处置收益(元) | 13,942.97 | -47,342.67 | 158,254.12 | 172,728.84 | 114,581.56 | 7,566.23 | 69,986.55 |
| 其他收益(元) | 21,304,440.15 | 29,785,197.53 | 5,084,054.10 | 7,346,946.77 | 5,193,133.05 | 8,500,238.65 | 3,045,824.31 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - |
| 四、营业利润(元) | 46,814,739.90 | 74,280,717.31 | 54,394,680.57 | 62,637,352.41 | 23,127,803.75 | 52,181,655.04 | 13,753,718.51 |
| 加：营业外收入(元) | 353,119.23 | -283,783.05 | 1,311,636.84 | 711,275.61 | 5,209,528.33 | -62,470.08 | 682,355.99 |
| 减：营业外支出(元) | 547,465.51 | 1,587,376.21 | 183,410.62 | -1,079,977.67 | 2,778,652.63 | 31,408.66 | 122,240.68 |
| 五、利润总额(元) | 46,620,393.62 | 72,409,558.05 | 55,522,906.79 | 64,428,605.69 | 25,558,679.45 | 52,087,776.30 | 14,313,833.82 |
| 减：所得税费用(元) | 12,132,622.16 | 17,028,487.17 | 13,378,447.57 | 14,526,636.87 | 8,530,620.14 | 12,921,296.81 | 4,271,459.81 |
| 六、净利润(元) | 34,487,771.47 | 55,381,070.88 | 42,144,459.22 | 49,901,968.82 | 17,028,059.31 | 39,166,479.49 | 10,042,374.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 22,777,899.13 | 35,391,942.44 | 41,757,705.93 | 51,694,155.12 | 17,675,491.43 | 37,209,443.19 | 11,999,410.31 |
| 终止经营净利润(元) | 11,709,872.34 | 19,989,128.44 | 386,753.29 | -1,792,186.30 | -647,432.12 | - | -1,957,036.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 33,635,215.50 | 51,994,630.40 | 41,111,518.84 | 49,124,908.98 | 17,082,569.33 | 39,186,243.86 | 9,960,425.72 |
| 少数股东损益(元) | 852,555.97 | 3,386,440.48 | 1,032,940.38 | 777,059.84 | -54,510.02 | -19,764.37 | 81,948.29 |
| 扣除非经常性损益后的净利润(元) | 17,135,153.90 | 30,059,898.45 | 35,714,768.21 | 43,068,340.22 | 11,742,910.21 | 33,082,200.00 | 6,659,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.12 | 0.10 | 0.12 | 0.04 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.12 | 0.10 | 0.12 | 0.04 | 0.10 | 0.03 |
| 八、其他综合收益(元) | 574,012.08 | -98,445.69 | -152,761.80 | 1,296,100.28 | -2,163,830.93 | -2,751,558.75 | 1,068,304.52 |
| 归属于母公司股东的其他综合收益(元) | 292,746.15 | -50,207.29 | -77,908.52 | 661,011.13 | -1,103,553.77 | -1,403,294.96 | 544,835.31 |
| 归属于少数股东的其他综合收益(元) | 281,265.93 | -48,238.40 | -74,853.27 | 635,089.14 | -1,060,277.16 | -1,348,263.79 | 523,469.21 |
| 九、综合收益总额(元) | 35,061,783.55 | 55,282,625.19 | 41,991,697.43 | 51,198,069.09 | 14,864,228.38 | 36,414,920.74 | 11,110,678.53 |
| 归属于母公司所有者的综合收益总额(元) | 33,927,961.65 | 51,944,423.11 | 41,033,610.33 | 49,785,920.10 | 15,979,015.56 | 37,782,948.90 | 10,505,261.03 |
| 归属于少数股东的综合收益总额(元) | 1,133,821.90 | 3,338,202.08 | 958,087.10 | 1,412,148.99 | -1,114,787.18 | -1,368,028.16 | 605,417.50 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-02-16 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |