| 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) | 182,113,806.30 | 197,284,331.01 | 210,121,512.06 | 210,043,117.15 | 175,411,249.56 | 183,651,024.39 | 207,542,748.36 | 263,265,587.46 | 261,902,656.87 |
| 营业收入(元) | 182,113,806.30 | 197,284,331.01 | 210,121,512.06 | 210,043,117.15 | 175,411,249.56 | 183,651,024.39 | 207,542,748.36 | 263,265,587.46 | 261,902,656.87 |
| 二、营业总成本(元) | 158,013,892.68 | 163,050,907.79 | 184,213,335.85 | 181,577,971.21 | 158,132,998.14 | 149,559,698.12 | 157,640,368.36 | 188,763,549.74 | 187,444,631.91 |
| 营业成本(元) | 136,865,348.16 | 136,938,864.03 | 156,255,912.28 | 158,255,454.38 | 133,949,925.89 | 118,795,222.24 | 132,901,802.52 | 162,979,608.20 | 149,995,291.00 |
| 研发费用(元) | 10,054,477.97 | 6,424,622.54 | 10,918,565.12 | 9,110,484.88 | 10,136,928.28 | 8,802,315.57 | 11,857,878.99 | 15,611,849.18 | 14,291,969.79 |
| 营业税金及附加(元) | 1,029,394.97 | 1,973,577.89 | 2,198,595.35 | 2,413,262.61 | 1,522,543.59 | 1,800,070.49 | 1,899,798.89 | 1,756,186.64 | 1,262,808.47 |
| 销售费用(元) | 3,840,508.29 | 3,613,386.92 | 4,786,004.98 | 4,246,383.16 | 3,124,494.15 | 5,040,830.16 | 4,355,421.31 | 4,921,331.27 | 4,433,807.18 |
| 管理费用(元) | 10,670,676.38 | 16,607,257.37 | 13,339,424.36 | 15,213,862.29 | 11,770,855.16 | 17,599,639.20 | 12,271,466.67 | 16,156,330.20 | 17,329,505.67 |
| 财务费用(元) | -4,446,513.09 | -2,506,800.96 | -3,285,166.24 | -7,661,476.11 | -2,371,748.93 | -2,478,379.54 | -5,646,000.02 | -12,661,755.75 | 131,249.80 |
| 其中：利息费用(元) | 117,470.99 | 293,547.29 | 350,358.47 | 465,397.55 | 573,879.11 | 664,684.70 | 773,571.57 | 913,503.03 | 1,805,830.78 |
| 其中：利息收入(元) | 3,561,258.34 | 4,272,108.37 | 4,397,285.85 | 4,443,579.24 | 3,914,628.87 | 2,984,994.30 | 2,197,505.75 | 1,698,760.82 | 2,114,268.63 |
| 资产减值损失(元) | -2,694,075.59 | -10,540,607.19 | 558,589.05 | -1,643,034.68 | -406,494.49 | -20,118,347.80 | -2,210,544.95 | -1,825,101.56 | -1,705,023.55 |
| 信用减值损失(元) | 2,283,489.42 | 609,777.91 | -403,224.09 | -1,179,671.80 | 782,859.20 | 18,428,473.59 | -502,886.04 | -1,775,303.34 | -14,622,719.61 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -534,026.98 | -358,021.48 | 65,316.41 | 678,537.66 | -148,293.69 | -25,111,157.76 | 386,701.25 | 112,709.02 | 18,279,348.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -534,026.98 | -358,021.48 | 65,316.41 | 678,537.66 | -148,293.69 | -37,341.21 | 386,701.25 | 104,509.40 | 63,773.33 |
| 资产处置收益(元) | -21,355.42 | 10,117.48 | 163,651.41 | 201.52 | 21,634.14 | 2,950,159.10 | - | 33,116.10 | 33,846.92 |
| 其他收益(元) | 12,526,840.45 | 8,325,942.98 | 5,274,410.45 | 5,304,052.36 | 5,096,433.01 | 2,702,746.38 | 3,183,432.34 | 4,426,099.52 | 6,851,746.37 |
| 四、营业利润(元) | 35,660,785.50 | 32,280,632.92 | 31,566,919.44 | 31,625,231.00 | 22,624,389.59 | 12,943,199.78 | 50,759,082.60 | 75,473,557.46 | 83,295,223.25 |
| 加：营业外收入(元) | 499,627.78 | 1,010,831.79 | 138,959.72 | 861,464.60 | 181,932.14 | -2,619,656.35 | 3,228,104.58 | 576,641.37 | 654,990.18 |
| 减：营业外支出(元) | 14,077.23 | 4,173,661.68 | 142,727.39 | 327,589.70 | 242,519.29 | 1,192,376.94 | 47,007.18 | 1,415,801.75 | 52,457.24 |
| 五、利润总额(元) | 36,146,336.05 | 29,117,803.03 | 31,563,151.77 | 32,159,105.90 | 22,563,802.44 | 9,131,166.49 | 53,940,180.00 | 74,634,397.08 | 83,897,756.19 |
| 减：所得税费用(元) | 4,662,585.35 | 3,194,135.47 | 3,590,647.76 | 3,427,786.67 | 2,946,220.80 | -294,589.43 | 10,761,567.78 | 11,657,065.57 | 9,493,843.79 |
| 六、净利润(元) | 31,483,750.70 | 25,923,667.56 | 27,972,504.01 | 28,731,319.23 | 19,617,581.64 | 9,425,755.92 | 43,178,612.22 | 62,977,331.51 | 74,403,912.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,483,750.70 | 25,923,667.56 | 27,972,504.01 | 28,731,319.23 | 19,617,581.64 | 9,425,755.92 | 43,178,612.22 | 62,977,331.51 | 74,403,912.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 30,505,603.95 | 26,099,352.52 | 28,117,682.49 | 27,967,998.56 | 19,118,613.80 | 9,709,020.53 | 43,081,729.70 | 62,049,455.33 | 73,648,019.56 |
| 少数股东损益(元) | 978,146.75 | -175,684.96 | -145,178.48 | 763,320.67 | 498,967.84 | -283,264.61 | 96,882.52 | 927,876.18 | 755,892.84 |
| 扣除非经常性损益后的净利润(元) | 19,445,216.58 | 20,620,931.37 | 23,449,191.72 | 22,967,832.14 | 14,852,708.94 | 32,731,438.60 | 37,750,085.64 | 58,983,696.44 | 48,983,800.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.07 | 0.07 | 0.05 | 0.07 | -0.12 | 0.16 | 0.27 | 0.38 |
| 二、稀释每股收益(元) | 0.08 | 0.07 | 0.07 | 0.05 | 0.07 | -0.12 | 0.16 | 0.27 | 0.37 |
| 九、综合收益总额(元) | 31,483,750.70 | 25,923,667.56 | 27,972,504.01 | 28,731,319.23 | 19,617,581.64 | 9,425,755.92 | 43,178,612.22 | 62,977,331.51 | 74,403,912.40 |
| 归属于母公司所有者的综合收益总额(元) | 30,505,603.95 | 26,099,352.52 | 28,117,682.49 | 27,967,998.56 | 19,118,613.80 | 9,709,020.53 | 43,081,729.70 | 62,049,455.33 | 73,648,019.56 |
| 归属于少数股东的综合收益总额(元) | 978,146.75 | -175,684.96 | -145,178.48 | 763,320.67 | 498,967.84 | -283,264.61 | 96,882.52 | 927,876.18 | 755,892.84 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |