| 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 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 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 |
| 一、营业总收入(元) | 392,427,362.93 | 480,411,976.26 | 500,363,113.28 | 464,516,213.74 | 390,045,664.95 |
| 营业收入(元) | 392,427,362.93 | 480,411,976.26 | 500,363,113.28 | 464,516,213.74 | 390,045,664.95 |
| 二、营业总成本(元) | 333,803,292.11 | 417,810,389.44 | 433,645,854.94 | 408,635,588.95 | 336,828,055.68 |
| 营业成本(元) | 314,992,859.29 | 390,408,579.18 | 407,437,651.10 | 385,315,326.07 | 315,317,189.74 |
| 研发费用(元) | 12,278,154.61 | 15,212,059.43 | 14,060,861.76 | 12,559,590.47 | 9,838,968.17 |
| 营业税金及附加(元) | 982,777.73 | 2,117,461.97 | 1,921,309.09 | 1,651,116.28 | 1,221,849.72 |
| 销售费用(元) | 2,161,366.02 | 2,104,672.17 | 2,018,980.98 | 2,183,158.04 | 2,149,215.06 |
| 管理费用(元) | 7,498,539.55 | 6,876,222.75 | 7,337,270.30 | 7,541,207.16 | 6,993,806.78 |
| 财务费用(元) | -4,110,405.09 | 1,091,393.94 | 869,781.71 | -614,809.07 | 1,307,026.21 |
| 其中：利息费用(元) | 967,596.54 | 802,339.05 | 938,985.05 | 911,800.43 | 902,651.66 |
| 其中：利息收入(元) | 4,737,576.12 | 435,922.18 | 145,736.74 | 18,732.03 | 18,948.75 |
| 资产减值损失(元) | -3,426,615.29 | -1,386,005.55 | 630,718.19 | -1,947,064.86 | -2,199,051.92 |
| 信用减值损失(元) | 2,269,838.85 | -1,010,657.58 | -1,035,803.15 | -3,663,948.95 | 5,206,706.81 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -385,134.08 | -654,844.87 | -654,147.96 | -946,430.45 | -1,271,294.81 |
| 资产处置收益(元) | 17,547.17 | - | - | - | 106,923.23 |
| 其他收益(元) | 1,036,545.93 | 1,450,823.30 | 286,895.72 | 75,358.90 | 68,992.52 |
| 四、营业利润(元) | 58,136,253.40 | 61,000,902.12 | 65,944,921.14 | 49,398,539.43 | 55,129,885.10 |
| 加：营业外收入(元) | 9,559.41 | 3,255,759.86 | 320,451.25 | 17,304.27 | 8,423.52 |
| 减：营业外支出(元) | 4,153.27 | 471,066.49 | 383,786.98 | 9,900.97 | 7,636.27 |
| 五、利润总额(元) | 58,141,659.54 | 63,785,595.49 | 65,881,585.41 | 49,405,942.73 | 55,130,672.35 |
| 减：所得税费用(元) | 8,526,617.34 | 9,035,642.88 | 9,480,023.71 | 6,784,872.37 | 10,782,830.99 |
| 六、净利润(元) | 49,615,042.20 | 54,749,952.61 | 56,401,561.70 | 42,621,070.36 | 44,347,841.36 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 49,615,042.20 | 54,749,952.61 | 56,401,561.70 | 42,621,070.36 | 44,347,841.36 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 49,615,042.20 | 54,749,952.61 | 56,401,561.70 | 42,621,070.36 | 44,347,841.36 |
| 扣除非经常性损益后的净利润(元) | 48,739,673.76 | 52,006,037.12 | 56,184,400.00 | - | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.33 | 0.45 | 0.46 | 0.35 | 0.37 |
| 二、稀释每股收益(元) | 0.33 | 0.45 | 0.46 | 0.35 | 0.37 |
| 九、综合收益总额(元) | 49,615,042.20 | 54,749,952.61 | 56,401,561.70 | 42,621,070.36 | 44,347,841.36 |
| 归属于母公司所有者的综合收益总额(元) | 49,615,042.20 | 54,749,952.61 | 56,401,561.70 | 42,621,070.36 | 44,347,841.36 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-12-22 | 2023-12-22 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |