| 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) | 245,711,123.16 | 232,771,281.60 | 220,202,137.99 | 222,120,369.79 | 225,554,847.36 | 205,784,512.34 | 179,987,500.84 | 185,800,094.44 | 224,626,184.94 |
| 营业收入(元) | 245,711,123.16 | 232,771,281.60 | 220,202,137.99 | 222,120,369.79 | 225,554,847.36 | 205,784,512.34 | 179,987,500.84 | 185,800,094.44 | 224,626,184.94 |
| 二、营业总成本(元) | 219,603,840.30 | 228,778,338.40 | 217,519,167.37 | 213,421,650.41 | 206,529,220.52 | 186,197,705.14 | 178,841,505.93 | 170,099,046.97 | 195,209,865.03 |
| 营业成本(元) | 193,722,224.06 | 199,751,081.93 | 189,952,447.72 | 182,704,046.40 | 184,481,820.99 | 173,194,462.96 | 140,976,867.09 | 143,250,032.19 | 171,984,834.55 |
| 研发费用(元) | 6,614,118.01 | 7,803,163.60 | 5,441,218.67 | 6,057,292.31 | 4,126,878.25 | -7,273,598.24 | 14,175,474.63 | 7,319,905.44 | 4,888,245.32 |
| 营业税金及附加(元) | 2,108,126.53 | 2,980,371.43 | 2,786,789.48 | 2,540,099.19 | 2,203,240.33 | 2,350,360.99 | 2,327,492.49 | 2,313,253.09 | 2,553,090.93 |
| 销售费用(元) | 2,217,804.10 | 3,633,265.60 | 3,461,791.33 | 4,789,015.57 | 1,722,095.33 | 4,992,893.37 | 5,120,394.82 | 2,629,955.10 | 2,388,263.28 |
| 管理费用(元) | 11,225,356.19 | 10,385,416.94 | 11,096,280.19 | 12,642,468.71 | 9,403,228.63 | 8,923,954.66 | 12,055,938.98 | 10,976,372.59 | 10,377,172.76 |
| 财务费用(元) | 3,716,211.41 | 4,225,038.90 | 4,780,639.98 | 4,688,728.23 | 4,591,956.99 | 4,009,631.40 | 4,185,337.92 | 3,609,528.56 | 3,018,258.19 |
| 其中：利息费用(元) | 5,216,029.53 | 5,352,277.18 | 5,377,380.77 | 5,326,996.42 | 5,203,674.26 | 5,106,310.12 | 4,883,149.32 | 4,875,510.73 | 4,742,031.60 |
| 其中：利息收入(元) | 1,517,859.38 | 1,407,359.56 | 637,414.98 | 586,930.00 | 628,807.78 | 1,029,953.23 | 891,317.08 | 1,194,973.15 | 1,771,162.16 |
| 资产减值损失(元) | -3,203,979.48 | -3,326,048.51 | 743,660.47 | 1,235,805.64 | -785,699.48 | -10,640,565.23 | -904,869.26 | -1,373,133.33 | -627,795.68 |
| 信用减值损失(元) | -4,872,708.39 | 1,578,042.27 | 297,629.99 | 978,347.65 | -3,731,412.09 | 693,530.38 | -496,369.99 | 2,652,258.10 | -3,460,011.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 259,179.27 | 817,718.45 | -3,287,439.20 | 2,364,682.15 | 1,157,635.37 | 3,395,350.50 | -4,509,441.68 | -2,797,577.73 | 2,970,990.46 |
| 加：投资收益(元) | 409,317.55 | 981,635.29 | 4,145,933.51 | 515,342.47 | 264,657.53 | -3,335,439.14 | 5,262,867.64 | 778,000.00 | 801,369.86 |
| 资产处置收益(元) | - | -35,055.65 | - | - | - | - | - | - | - |
| 其他收益(元) | 6,429,327.42 | 757,893.91 | 790,920.96 | 4,392,650.68 | 596,286.04 | 2,125,143.97 | 588,331.56 | 1,022,498.16 | 846,505.56 |
| 四、营业利润(元) | 25,128,419.23 | 4,767,128.96 | 5,373,676.35 | 18,203,141.11 | 16,527,094.21 | 11,824,827.68 | 1,086,513.18 | 15,983,092.67 | 29,947,379.08 |
| 加：营业外收入(元) | 78,797.01 | 515,826.87 | 97.72 | 0.62 | 59.40 | 725,709.74 | 39,807.02 | - | - |
| 减：营业外支出(元) | 1,267,339.24 | -3,295.65 | 182,478.77 | - | - | 1,257,281.91 | 0.02 | 136,208.41 | 29,770.42 |
| 五、利润总额(元) | 23,939,877.00 | 5,286,251.48 | 5,191,295.30 | 17,822,419.09 | 16,527,153.61 | 11,293,255.51 | 1,126,320.18 | 16,213,109.20 | 29,917,608.66 |
| 减：所得税费用(元) | 2,892,286.73 | 729,579.04 | 42,467.08 | 255,009.72 | 3,532,408.07 | -11,098,409.52 | -725,941.79 | 1,589,780.94 | 4,019,828.08 |
| 六、净利润(元) | 21,047,590.27 | 4,556,672.44 | 5,148,828.22 | 17,567,409.37 | 12,994,745.54 | 22,391,665.03 | 1,852,261.97 | 14,623,328.26 | 25,897,780.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,047,590.27 | 4,556,672.44 | 5,148,828.22 | 17,567,409.37 | 12,994,745.54 | 22,391,665.03 | 1,852,261.97 | 14,623,328.26 | 25,897,780.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,047,590.27 | 4,556,672.44 | 5,148,828.22 | 17,567,409.37 | 12,994,745.54 | 22,391,665.03 | 1,852,261.97 | 14,623,328.26 | 25,897,780.58 |
| 扣除非经常性损益后的净利润(元) | 20,382,258.79 | 3,069,367.39 | 4,416,063.23 | 11,590,342.52 | 10,786,507.71 | 20,387,486.86 | 1,168,163.45 | 14,237,967.98 | 21,885,338.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.03 | 0.04 | 0.11 | 0.09 | 0.15 | 0.01 | 0.10 | 0.17 |
| 二、稀释每股收益(元) | 0.14 | 0.03 | 0.04 | 0.11 | 0.09 | 0.18 | -0.02 | 0.10 | 0.17 |
| 九、综合收益总额(元) | 21,047,590.27 | 4,556,672.44 | 5,148,828.22 | 17,567,409.37 | 12,994,745.54 | 22,391,665.03 | 1,852,261.97 | 14,623,328.26 | 25,897,780.58 |
| 归属于母公司所有者的综合收益总额(元) | 21,047,590.27 | 4,556,672.44 | 5,148,828.22 | 17,567,409.37 | 12,994,745.54 | 22,391,665.03 | 1,852,261.97 | 14,623,328.26 | 25,897,780.58 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |