| 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) | 287,217,967.31 | 310,633,261.01 | 309,124,055.37 | 308,383,432.73 | 251,372,240.85 | 275,622,686.02 | 233,163,504.61 | 245,756,041.12 | 239,062,946.25 |
| 营业收入(元) | 287,217,967.31 | 310,633,261.01 | 309,124,055.37 | 308,383,432.73 | 251,372,240.85 | 275,622,686.02 | 233,163,504.61 | 245,756,041.12 | 239,062,946.25 |
| 二、营业总成本(元) | 261,939,476.18 | 282,639,803.81 | 291,798,366.06 | 283,813,100.69 | 230,807,976.99 | 261,348,254.06 | 227,902,996.99 | 231,698,007.59 | 223,802,857.96 |
| 营业成本(元) | 220,660,972.88 | 238,864,692.65 | 247,239,718.90 | 250,566,377.07 | 195,295,004.86 | 222,166,195.04 | 187,330,069.26 | 197,478,447.67 | 199,006,655.59 |
| 研发费用(元) | 14,525,220.21 | 19,359,382.51 | 15,259,463.39 | 12,726,150.57 | 12,108,028.44 | 16,833,472.42 | 18,272,695.83 | 12,530,180.58 | 3,976,571.16 |
| 营业税金及附加(元) | 2,088,353.83 | 2,136,483.76 | 2,530,576.12 | 2,169,160.55 | 1,960,289.77 | 2,242,970.48 | 1,711,800.35 | 2,249,291.63 | 2,180,156.75 |
| 销售费用(元) | 4,583,115.46 | 5,075,041.90 | 6,119,139.68 | 5,324,197.86 | 5,094,806.06 | 4,140,820.66 | 4,609,095.73 | 3,742,539.15 | 2,911,806.79 |
| 管理费用(元) | 14,968,170.81 | 13,804,044.45 | 14,998,737.83 | 14,071,934.97 | 13,272,569.53 | 12,665,610.63 | 13,409,043.07 | 13,330,183.56 | 10,140,212.31 |
| 财务费用(元) | 5,113,642.99 | 3,400,158.54 | 5,650,730.14 | -1,044,720.33 | 3,077,278.33 | 3,299,184.83 | 2,570,292.75 | 2,367,365.00 | 5,587,455.36 |
| 其中：利息费用(元) | 3,152,925.68 | 3,044,314.80 | 2,689,673.96 | 2,876,358.12 | 2,341,221.54 | 2,677,850.27 | 3,139,574.19 | 3,809,172.33 | 4,000,653.66 |
| 其中：利息收入(元) | 163,611.50 | 145,390.30 | 227,847.45 | 111,794.03 | 174,799.71 | -248,437.73 | 262,133.06 | 515,926.27 | 137,170.44 |
| 资产减值损失(元) | - | -1,572,094.08 | - | - | 21,823.14 | - | - | - | - |
| 信用减值损失(元) | -2,419,829.92 | 2,453,936.91 | -929,003.80 | -766,363.46 | -852,649.20 | -971,099.39 | -999,742.42 | 1,221,716.26 | -2,626,542.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -88,557.65 | - | - | -16,741.08 |
| 加：投资收益(元) | 116,838.91 | 615,363.13 | -931,251.86 | -922,793.32 | -404,993.50 | -127,630.73 | 350,427.78 | -21,981.44 | 645.78 |
| 资产处置收益(元) | 54,507.30 | 977,850.39 | 93,283.51 | 161,105.65 | -1,028,386.21 | -1,232,277.87 | -250,755.17 | -9,988.96 | 27,544.41 |
| 其他收益(元) | 4,932,707.91 | 5,660,759.58 | 2,939,840.26 | 12,607,481.62 | 4,955,334.24 | 1,021,907.18 | 1,933,666.16 | 7,809,752.60 | 21,020,627.76 |
| 四、营业利润(元) | 27,962,715.33 | 36,130,713.22 | 18,498,557.42 | 35,649,762.53 | 23,255,392.33 | 11,481,635.09 | 6,294,103.97 | 23,057,531.99 | 33,665,622.49 |
| 加：营业外收入(元) | 960.95 | 105,855.00 | 692,527.25 | 118,908.50 | 689.61 | -259,660.79 | 292,188.02 | 1.90 | 150,262.91 |
| 减：营业外支出(元) | 571,488.89 | 1,630,244.92 | 1,087,845.41 | 736,122.44 | 39,389.71 | 253,292.56 | 1,085,185.21 | 237,716.38 | 21,598.20 |
| 五、利润总额(元) | 27,392,187.39 | 34,606,323.30 | 18,103,239.26 | 35,032,548.59 | 23,216,692.23 | 10,968,681.74 | 5,501,106.78 | 22,819,817.51 | 33,794,287.20 |
| 减：所得税费用(元) | 2,655,841.80 | 1,906,336.09 | 1,468,399.41 | 4,378,429.48 | 2,092,096.38 | -8,508,288.41 | -487,652.48 | 2,138,694.31 | 2,769,142.91 |
| 六、净利润(元) | 24,736,345.59 | 32,699,987.21 | 16,634,839.85 | 30,654,119.11 | 21,124,595.85 | 19,476,970.15 | 5,988,759.26 | 20,681,123.20 | 31,025,144.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,736,345.59 | 32,699,987.21 | 16,634,839.85 | 30,654,119.11 | 21,124,595.85 | 19,476,970.15 | 5,988,759.26 | 20,681,123.20 | 31,025,144.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,562,633.21 | 29,901,778.25 | 15,804,575.46 | 30,992,452.97 | 21,642,300.48 | 19,642,753.58 | 6,276,343.02 | 20,841,871.87 | 31,253,974.46 |
| 少数股东损益(元) | 173,712.38 | 2,798,208.96 | 830,264.39 | -338,333.86 | -517,704.63 | -165,783.43 | -287,583.76 | -160,748.67 | -228,830.17 |
| 扣除非经常性损益后的净利润(元) | 21,269,652.17 | 25,951,966.02 | 15,073,752.78 | 21,465,123.25 | 18,702,191.50 | 21,513,056.54 | 5,199,822.49 | 14,333,614.36 | 11,593,789.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | 0.03 | 0.04 | 0.05 | 0.05 | 0.01 | 0.05 | 0.09 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | 0.03 | 0.04 | 0.05 | 0.05 | 0.01 | 0.05 | 0.09 |
| 八、其他综合收益(元) | -47,685.00 | -795,814.61 | 121,125.00 | -175,100.00 | 256,530.00 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -47,685.00 | -795,814.61 | 121,125.00 | -175,100.00 | 256,530.00 | - | - | - | - |
| 九、综合收益总额(元) | 24,688,660.59 | 31,904,172.60 | 16,755,964.85 | 30,479,019.11 | 21,381,125.85 | 22,515,082.30 | 5,988,759.26 | 20,681,123.20 | 31,025,144.29 |
| 归属于母公司所有者的综合收益总额(元) | 24,514,948.21 | 29,105,963.64 | 15,925,700.46 | 30,817,352.97 | 21,898,830.48 | 22,680,865.73 | 6,276,343.02 | 20,841,871.87 | 31,253,974.46 |
| 归属于少数股东的综合收益总额(元) | 173,712.38 | 2,798,208.96 | 830,264.39 | -338,333.86 | -517,704.63 | -165,783.43 | -287,583.76 | -160,748.67 | -228,830.17 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-25 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |