| 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) | 251,603,822.99 | 408,264,894.36 | 364,634,873.57 | 300,617,637.17 | 221,097,871.07 | 479,830,019.82 | 327,848,930.18 | 289,594,117.86 | 194,194,240.07 |
| 营业收入(元) | 251,603,822.99 | 408,264,894.36 | 364,634,873.57 | 300,617,637.17 | 221,097,871.07 | 479,830,019.82 | 327,848,930.18 | 289,594,117.86 | 194,194,240.07 |
| 二、营业总成本(元) | 229,897,046.92 | 413,222,769.30 | 336,984,174.89 | 273,080,434.13 | 204,833,504.72 | 482,971,731.37 | 307,256,102.51 | 269,301,858.87 | 181,886,433.02 |
| 营业成本(元) | 195,745,911.31 | 337,939,208.93 | 306,753,094.76 | 244,644,075.37 | 172,665,960.80 | 418,969,546.80 | 275,879,400.03 | 240,799,801.39 | 150,816,237.07 |
| 研发费用(元) | - | - | - | - | - | - | 7,281,689.94 | 2,695,786.49 | 165,274.69 |
| 营业税金及附加(元) | 361,847.73 | 3,372,647.48 | 778,426.64 | 1,807,087.18 | 374,377.56 | 2,536,624.08 | 773,826.75 | 1,251,722.78 | 845,446.02 |
| 销售费用(元) | 10,624,817.23 | 25,065,599.76 | 14,047,876.37 | 12,382,756.93 | 8,680,382.67 | 20,988,756.31 | 10,340,555.60 | 9,639,273.80 | 8,952,066.56 |
| 管理费用(元) | 23,476,103.59 | 59,188,893.33 | 15,313,351.41 | 22,777,142.11 | 23,394,198.92 | 49,609,023.17 | 13,444,721.16 | 22,914,572.60 | 21,024,651.63 |
| 财务费用(元) | -311,632.94 | -12,343,580.21 | 91,425.72 | -8,530,627.46 | -281,415.23 | -9,132,218.99 | -464,090.96 | -7,999,298.20 | 82,757.05 |
| 其中：利息费用(元) | - | - | - | - | - | 420,173.27 | -64,343.75 | 131,233.40 | 193,026.99 |
| 其中：利息收入(元) | 384,787.52 | 12,074,342.52 | 195,081.75 | 8,693,561.08 | 366,326.84 | 9,076,220.05 | 685,399.52 | 8,436,840.12 | 202,468.59 |
| 资产减值损失(元) | - | 3,424,091.44 | - | - | - | 784,211.87 | - | - | - |
| 信用减值损失(元) | -12,899,441.05 | -4,608,067.46 | 4,499,427.07 | 3,128,004.84 | -9,577,249.99 | 530,575.14 | -629,581.99 | 1,722,863.30 | -8,839,074.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 151,541.67 | -61,194.44 | -1,554,027.17 | 1,708,235.50 | 167,833.34 | 859,097.60 | -1,815,709.25 | 2,681,538.02 | 262,500.00 |
| 加：投资收益(元) | -193,517.25 | 3,707,581.40 | 3,104,343.72 | 806,258.26 | -583,155.46 | 5,361,004.84 | 5,367,454.74 | 2,240,261.40 | 684,000.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -404,904.24 | 1,044,070.83 | 427,636.87 | -332,808.40 | -672,580.12 | 1,180,947.21 | -126,796.60 | 383,600.43 | -243,033.36 |
| 资产处置收益(元) | 459.09 | 5,407.46 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,551,816.63 | 8,894,588.83 | 2,466,007.44 | 1,352,699.87 | 818,655.81 | 18,544,336.30 | 8,322,865.70 | 2,002,557.56 | 1,634,384.04 |
| 营业利润平衡项目(元) | - | - | -0.02 | 0.02 | -0.01 | - | - | - | - |
| 四、营业利润(元) | 10,317,635.16 | 6,404,532.30 | 36,166,449.72 | 26,625,258.37 | 7,090,450.04 | 22,939,019.80 | 31,837,856.87 | 23,580,647.12 | 6,049,616.39 |
| 加：营业外收入(元) | 29,413.05 | 206,875.44 | 242,299.87 | 62,259.19 | 57,162.19 | -139,535.95 | 2,389,247.78 | 253,044.38 | 650,754.60 |
| 减：营业外支出(元) | 3,822.45 | 1,031,984.06 | 161,531.14 | 249,668.52 | 21.04 | 644,000.00 | 17,800.00 | 73,170.56 | 100,322.52 |
| 五、利润总额(元) | 10,343,225.76 | 5,579,423.68 | 36,247,218.45 | 26,437,849.04 | 7,147,591.19 | 22,155,483.85 | 34,209,304.65 | 23,760,520.94 | 6,600,048.47 |
| 减：所得税费用(元) | 2,425,502.81 | -19,877,599.94 | 196,974.05 | - | - | 327,101.10 | 37,895.12 | - | - |
| 六、净利润(元) | 7,917,722.95 | 25,457,023.62 | 36,050,244.40 | 26,497,686.68 | 7,147,591.19 | 21,828,382.75 | 34,171,409.53 | 23,828,913.04 | 6,600,048.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,917,722.95 | 25,457,023.62 | 36,050,244.40 | 26,497,686.68 | 7,147,591.19 | 21,828,382.75 | 34,171,409.53 | 23,828,913.04 | 6,600,048.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,696,124.18 | 28,424,808.56 | 35,925,512.01 | 26,213,234.15 | 7,604,868.46 | 21,235,116.93 | 34,345,427.61 | 23,775,820.50 | 6,619,360.13 |
| 少数股东损益(元) | -778,401.23 | -2,967,784.94 | 124,732.40 | 284,452.51 | -457,277.26 | 593,265.82 | -174,018.08 | 53,092.54 | -19,311.66 |
| 扣除非经常性损益后的净利润(元) | 6,788,897.46 | 3,781,399.37 | 31,918,931.62 | 22,759,794.21 | 6,557,347.25 | 4,229,493.41 | 23,106,672.38 | 17,413,146.91 | 3,282,512.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | 0.06 | 0.05 | 0.01 | 0.04 | 0.06 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.05 | 0.06 | 0.05 | 0.01 | 0.04 | 0.06 | 0.04 | 0.01 |
| 八、其他综合收益(元) | - | 17,250,552.79 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 17,315,515.25 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | -64,962.46 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 7,917,722.95 | 42,707,576.41 | 36,050,244.40 | 26,532,285.62 | 7,147,591.19 | -34,135,545.68 | 34,171,409.53 | 23,828,913.04 | 6,600,048.47 |
| 归属于母公司所有者的综合收益总额(元) | 8,696,124.18 | 45,740,323.81 | 35,925,512.01 | 26,233,004.99 | 7,604,868.46 | -34,669,499.09 | 34,345,427.61 | 23,775,820.50 | 6,619,360.13 |
| 归属于少数股东的综合收益总额(元) | -778,401.23 | -3,032,747.40 | 124,732.39 | 299,280.62 | -457,277.26 | 533,953.41 | -174,018.08 | 53,092.54 | -19,311.66 |
| 公告日期 | 2024-04-27 | 2024-03-27 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |