| 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) | 171,350,182.43 | 200,216,961.06 | 173,030,546.69 | 166,399,239.05 | 154,438,822.89 | 207,916,416.02 | 175,558,066.00 | 139,276,548.83 | 140,332,636.20 |
| 营业收入(元) | 171,350,182.43 | 200,216,961.06 | 173,030,546.69 | 166,399,239.05 | 154,438,822.89 | 207,916,416.02 | 175,558,066.00 | 139,276,548.83 | 140,332,636.20 |
| 二、营业总成本(元) | 168,679,447.75 | 202,349,435.14 | 176,790,537.89 | 165,658,548.41 | 153,509,089.68 | 207,370,023.50 | 181,538,931.39 | 142,956,420.79 | 144,720,506.54 |
| 营业成本(元) | 133,289,084.81 | 158,093,754.38 | 143,255,649.47 | 135,220,748.39 | 122,478,564.05 | 168,075,717.91 | 149,267,752.70 | 117,277,069.50 | 117,234,954.32 |
| 研发费用(元) | 6,628,534.47 | 8,980,818.57 | 7,710,913.47 | 7,187,944.57 | 7,373,324.09 | 7,815,411.90 | 8,745,266.28 | 5,168,796.15 | 6,189,378.06 |
| 营业税金及附加(元) | 1,598,331.77 | 1,657,300.84 | 1,326,278.95 | 1,353,098.00 | 1,272,860.81 | 1,893,409.58 | 1,318,463.37 | 755,412.84 | 1,128,423.51 |
| 销售费用(元) | 4,768,116.68 | 8,187,446.80 | 5,121,139.87 | 4,190,606.60 | 4,427,383.05 | 7,524,508.16 | 4,838,376.42 | 2,824,156.97 | 3,539,750.70 |
| 管理费用(元) | 18,550,646.59 | 20,531,144.30 | 14,870,400.29 | 13,608,283.63 | 12,828,338.34 | 16,495,351.31 | 13,590,461.08 | 12,500,496.70 | 11,969,240.24 |
| 财务费用(元) | 3,844,733.43 | 4,898,970.25 | 4,506,155.84 | 4,097,867.22 | 5,128,619.34 | 5,565,624.64 | 3,778,611.54 | 4,430,488.63 | 4,658,759.71 |
| 其中：利息费用(元) | 4,523,766.29 | 4,465,905.22 | 5,006,362.77 | 5,289,679.68 | 4,978,239.47 | 5,186,670.52 | 5,291,548.89 | 5,081,345.51 | 4,940,198.63 |
| 其中：利息收入(元) | 243,734.42 | 197,676.06 | 223,315.36 | 399,257.00 | 360,956.05 | 480,957.09 | 439,354.53 | 424,510.83 | 376,468.53 |
| 资产减值损失(元) | -129,129.45 | -2,272,039.35 | 265,167.31 | -30,653.96 | -679,680.45 | -10,115,906.75 | -998,154.20 | - | 47,938.34 |
| 信用减值损失(元) | 324,045.98 | -797,367.19 | 929,524.62 | -538,320.91 | 801,644.37 | -216,448.41 | 412,290.41 | -76,947.79 | 279,630.02 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | - | 16,492.93 | 39,844.22 | -75,210.76 | -105,266.78 | 4,159,571.57 | - | -24,041.35 |
| 其他收益(元) | 5,942,676.06 | 4,225,652.58 | 5,020,841.15 | 6,354,406.94 | 5,316,774.55 | 9,838,463.83 | 5,021,714.38 | 3,065,718.12 | 6,187,319.69 |
| 四、营业利润(元) | 8,808,327.27 | -954,516.68 | 2,472,034.81 | 6,565,966.93 | 6,293,260.92 | -52,765.59 | 2,614,556.77 | -691,101.63 | 2,102,976.36 |
| 加：营业外收入(元) | 179,970.26 | 154,359.74 | 219,217.13 | 214,697.42 | 84,675.82 | 444,531.73 | - | - | - |
| 减：营业外支出(元) | 8.60 | -59,328.63 | - | 66,623.63 | 141,672.04 | 59,372.74 | 729,212.19 | - | - |
| 五、利润总额(元) | 8,988,288.93 | -740,828.31 | 2,691,251.94 | 6,714,040.72 | 6,236,264.70 | 332,393.40 | 1,888,096.98 | -691,960.53 | 2,102,976.36 |
| 减：所得税费用(元) | -214,950.97 | -3,560,776.67 | -2,510,849.86 | 1,495,322.11 | -163,604.41 | -12,545,427.45 | -1,355,886.33 | -344,755.16 | -178,867.46 |
| 六、净利润(元) | 9,203,239.90 | 2,819,948.36 | 5,202,101.80 | 5,218,718.61 | 6,399,869.11 | 12,877,820.85 | 3,243,983.31 | -347,205.37 | 2,281,843.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,203,239.90 | 2,819,948.36 | 5,202,101.80 | 5,218,718.61 | 6,399,869.11 | 12,877,820.85 | 3,243,983.31 | -347,205.37 | 2,281,843.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,918,115.57 | -692,269.27 | 2,496,962.43 | 1,748,773.71 | 4,132,140.20 | 9,984,287.38 | 2,477,608.46 | -492,228.21 | 1,694,412.80 |
| 少数股东损益(元) | 4,285,124.33 | 3,512,217.63 | 2,705,139.37 | 3,469,944.90 | 2,267,728.91 | 2,893,533.47 | 766,374.85 | 145,022.84 | 587,431.02 |
| 扣除非经常性损益后的净利润(元) | 3,231,482.71 | -2,304,965.31 | 1,191,888.07 | 307,657.38 | 2,684,711.71 | 6,901,790.52 | -1,914,922.82 | -551,828.72 | 1,142,696.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | - | 0.01 | 0.01 | 0.02 | 0.05 | 0.01 | - | 0.01 |
| 二、稀释每股收益(元) | 0.02 | - | 0.01 | 0.01 | 0.02 | 0.05 | 0.01 | - | 0.01 |
| 八、其他综合收益(元) | 1,500.18 | -9,550.75 | -3,121.81 | 39,713.31 | -12,315.68 | -17,177.06 | 19,965.14 | 14,446.63 | -1,126.07 |
| 归属于母公司股东的其他综合收益(元) | 1,500.18 | -9,550.75 | -3,121.81 | 39,713.31 | -12,315.68 | -17,177.06 | 19,965.14 | 14,446.63 | -1,126.07 |
| 九、综合收益总额(元) | 9,204,740.08 | 2,810,397.61 | 5,198,979.99 | 5,258,431.92 | 6,387,553.43 | 12,860,643.79 | 3,263,948.45 | -332,758.74 | 2,280,717.75 |
| 归属于母公司所有者的综合收益总额(元) | 4,919,615.75 | -701,820.02 | 2,493,840.62 | 1,788,487.02 | 4,119,824.52 | 9,967,110.32 | 2,497,573.60 | -477,781.58 | 1,693,286.73 |
| 归属于少数股东的综合收益总额(元) | 4,285,124.33 | 3,512,217.63 | 2,705,139.37 | 3,469,944.90 | 2,267,728.91 | 2,893,533.47 | 766,374.85 | 145,022.84 | 587,431.02 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-08 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |