| 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 |
| 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 |
| 一、营业总收入(元) | 338,213,563.40 | 353,893,984.66 | 401,236,741.38 | 345,907,639.34 | 308,862,919.07 | 318,821,475.40 | 351,449,521.88 | 308,320,415.11 |
| 营业收入(元) | 338,213,563.40 | 353,893,984.66 | 401,236,741.38 | 345,907,639.34 | 308,862,919.07 | 318,821,475.40 | 351,449,521.88 | 308,320,415.11 |
| 二、营业总成本(元) | 307,281,891.36 | 317,802,843.01 | 344,405,143.09 | 294,872,112.08 | 292,212,166.93 | 291,507,046.40 | 320,273,747.76 | 287,536,833.61 |
| 营业成本(元) | 259,552,089.16 | 269,247,734.45 | 303,927,700.98 | 260,817,493.50 | 250,325,739.89 | 255,348,318.03 | 276,111,121.71 | 245,053,757.40 |
| 研发费用(元) | 12,596,389.67 | 9,561,279.87 | 11,170,870.93 | 9,983,394.17 | 11,183,018.50 | 11,507,831.16 | 12,670,174.30 | 9,958,646.01 |
| 营业税金及附加(元) | 4,288,965.31 | 4,085,387.17 | 2,350,819.16 | 3,223,892.45 | 4,061,823.51 | 2,078,017.58 | 2,290,318.23 | 2,292,671.20 |
| 销售费用(元) | 5,701,661.08 | 4,223,564.72 | 3,872,538.31 | 3,443,984.73 | 4,240,979.38 | 3,071,128.28 | 2,442,473.36 | 2,591,842.77 |
| 管理费用(元) | 19,326,240.73 | 24,023,679.83 | 23,265,600.70 | 18,172,116.03 | 21,021,800.35 | 14,805,599.95 | 19,221,443.97 | 17,334,734.27 |
| 财务费用(元) | 5,816,545.41 | 6,661,196.97 | -182,386.99 | -768,768.80 | 1,378,805.30 | 4,696,151.40 | 7,538,216.19 | 10,305,181.96 |
| 其中：利息费用(元) | 7,901,416.42 | 6,702,512.04 | 5,171,696.66 | -677,524.60 | 7,819,047.25 | 7,584,560.69 | 8,654,461.10 | 8,257,150.14 |
| 其中：利息收入(元) | 1,170,431.56 | 654,585.57 | 734,807.37 | 342,380.13 | 243,794.45 | 284,128.95 | 286,057.60 | 244,007.95 |
| 资产减值损失(元) | -5,721,992.82 | -4,677,851.58 | -5,240,003.64 | -5,202,199.71 | -11,456,923.02 | -4,994,593.34 | -3,517,835.19 | -2,438,172.36 |
| 信用减值损失(元) | 44,163.13 | 1,418,434.45 | -2,018,221.19 | -2,387,300.54 | 967,820.94 | 3,558,449.03 | -5,123,300.58 | -327,411.19 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,985,080.00 | 54,935.00 | - | - | - | - | - | -1,438,998.00 |
| 加：投资收益(元) | -2,135,670.71 | -1,996,807.37 | -1,600,038.84 | -1,093,872.46 | -728,696.67 | -1,222,631.59 | -572,908.26 | 138,649.76 |
| 资产处置收益(元) | 18,074.95 | 13,371.66 | -707,316.43 | 6,559.82 | 36,771.75 | 14,789.86 | -63,898.59 | -100,898.02 |
| 其他收益(元) | 2,181,851.45 | 1,931,004.20 | 1,603,296.06 | 1,332,585.26 | 355,537.79 | 5,232,619.66 | 2,800,809.61 | 2,437,528.70 |
| 四、营业利润(元) | 27,303,178.04 | 32,834,228.01 | 45,708,474.25 | 43,691,299.63 | 5,825,262.93 | 29,903,062.62 | 24,698,641.11 | 19,054,280.39 |
| 加：营业外收入(元) | 5,669.84 | 22,563.70 | 14,477.44 | 20,019.49 | 87,016.04 | 10,743.64 | - | - |
| 减：营业外支出(元) | 103,679.09 | -225,512.69 | 4,447,357.92 | 2,069,292.20 | 1,262,735.63 | 16,541.31 | 15,583.02 | 11,954.52 |
| 五、利润总额(元) | 27,205,168.79 | 33,082,304.40 | 41,275,593.77 | 41,642,026.92 | 4,649,543.34 | 29,897,264.95 | 27,046,647.18 | 19,042,325.87 |
| 减：所得税费用(元) | 6,669,791.35 | 6,437,576.63 | 7,095,326.81 | 6,769,175.96 | 2,734,138.22 | 5,488,432.73 | 4,170,071.41 | 2,788,352.31 |
| 六、净利润(元) | 20,535,377.44 | 26,644,727.77 | 34,180,266.96 | 34,872,850.96 | 1,915,405.12 | 24,408,832.22 | 22,876,575.77 | 16,253,973.56 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 20,535,377.44 | 26,644,727.77 | 34,180,266.96 | 34,872,850.96 | 1,915,405.12 | 24,408,832.22 | 22,876,575.77 | 16,253,973.56 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 22,013,208.78 | 28,122,531.08 | 33,656,246.91 | 35,111,099.76 | 3,368,195.26 | 24,400,114.45 | 23,039,764.85 | 16,525,214.37 |
| 少数股东损益(元) | -1,477,831.34 | -1,477,803.31 | 524,020.05 | -238,248.80 | -1,452,790.14 | 8,717.77 | -163,189.08 | -271,240.81 |
| 扣除非经常性损益后的净利润(元) | 21,789,255.83 | 26,466,141.14 | 38,725,740.19 | 35,746,121.46 | 3,844,411.47 | 20,237,340.36 | 19,371,523.18 | 15,162,406.03 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.11 | 0.14 | 0.16 | 0.20 | 0.02 | 0.14 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 0.11 | 0.14 | 0.16 | 0.20 | 0.02 | 0.14 | 0.13 | 0.09 |
| 九、综合收益总额(元) | 20,535,377.44 | 26,644,727.77 | 34,180,266.96 | 34,872,850.96 | 1,915,405.12 | 24,408,832.22 | 22,876,575.77 | 16,253,973.56 |
| 归属于母公司所有者的综合收益总额(元) | 22,013,208.78 | 28,122,531.08 | 33,656,246.91 | 35,111,099.76 | 3,368,195.26 | 24,400,114.45 | 23,039,764.85 | 16,525,214.37 |
| 归属于少数股东的综合收益总额(元) | -1,477,831.34 | -1,477,803.31 | 524,020.05 | -238,248.80 | -1,452,790.14 | 8,717.77 | -163,189.08 | -271,240.81 |
| 公告日期 | 2024-03-20 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-10 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |