| 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) | 359,316,221.44 | 438,893,399.11 | 421,951,287.26 | 407,759,226.94 | 371,485,658.61 | 460,193,794.67 | 443,132,471.75 | 415,519,421.68 | 377,916,101.28 |
| 营业收入(元) | 359,316,221.44 | 438,893,399.11 | 421,951,287.26 | 407,759,226.94 | 371,485,658.61 | 460,193,794.67 | 443,132,471.75 | 415,519,421.68 | 377,916,101.28 |
| 二、营业总成本(元) | 350,058,771.08 | 449,386,963.44 | 413,777,693.18 | 390,845,167.48 | 362,051,929.82 | 424,479,498.11 | 416,891,061.76 | 374,462,051.47 | 350,140,711.97 |
| 营业成本(元) | 299,963,723.95 | 377,844,697.91 | 361,791,308.32 | 343,365,563.62 | 316,843,178.96 | 364,114,965.51 | 372,078,808.84 | 336,909,489.38 | 309,104,295.60 |
| 研发费用(元) | 19,264,381.61 | 27,308,486.28 | 15,780,843.84 | 18,405,196.39 | 15,669,388.94 | 23,573,356.51 | 20,326,919.35 | 19,630,793.15 | 16,694,187.09 |
| 营业税金及附加(元) | 2,153,631.88 | 2,138,810.99 | 2,608,262.74 | 2,543,673.76 | 1,741,102.38 | 1,612,351.74 | 2,308,162.32 | 1,535,953.10 | 1,129,886.72 |
| 销售费用(元) | 12,959,314.38 | 19,178,635.26 | 14,304,611.33 | 13,739,938.06 | 10,622,448.39 | 12,924,542.85 | 13,456,429.81 | 11,414,468.93 | 11,599,218.82 |
| 管理费用(元) | 15,200,921.17 | 20,296,938.89 | 18,391,904.27 | 17,129,961.05 | 15,321,822.67 | 21,085,470.82 | 15,560,618.07 | 13,949,338.19 | 11,748,536.47 |
| 财务费用(元) | 516,798.09 | 2,619,394.11 | 900,762.68 | -4,339,165.40 | 1,853,988.48 | 1,168,810.68 | -6,839,876.63 | -8,977,991.28 | -135,412.73 |
| 其中：利息费用(元) | 2,338,640.38 | 17,026,434.32 | 2,621,373.32 | 2,822,618.03 | 2,920,810.92 | 2,253,282.05 | 1,006,595.44 | 379,773.75 | 256,129.59 |
| 其中：利息收入(元) | 1,137,050.12 | 1,816,775.74 | 1,681,975.04 | 2,684,424.26 | 1,150,472.40 | 1,439,567.44 | 715,552.58 | 1,458,318.45 | 929,230.70 |
| 资产减值损失(元) | -1,643,854.95 | -12,740,681.81 | -1,528,437.12 | -3,425,908.14 | -1,946,004.03 | -7,957,503.99 | -948,219.95 | -1,783,249.58 | -910,224.64 |
| 信用减值损失(元) | 2,384,270.44 | -651,067.70 | -570,841.66 | 1,786,085.73 | 1,376,373.64 | -2,078,048.72 | -330,938.04 | -3,770,902.06 | -142,816.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 226,315.94 | -268,558.32 | 385,071.23 | 202,780.82 | 870,860.27 | 12,404,369.86 | 255,616.44 | 340,410.96 | 359,739.73 |
| 加：投资收益(元) | 1,027,886.63 | 1,247,755.41 | 595,604.91 | 368,002.22 | 675,715.77 | 386,522.29 | 394,824.76 | 410,132.87 | 718,369.71 |
| 资产处置收益(元) | - | -281,872.33 | -43,763.02 | - | - | -978,090.04 | - | - | - |
| 其他收益(元) | 1,310,887.35 | 4,423,010.49 | 3,606,262.50 | 2,751,869.63 | 1,961,250.16 | 1,519,828.84 | 2,615,195.71 | 2,689,366.62 | 3,479,417.86 |
| 四、营业利润(元) | 12,562,955.77 | -18,764,978.59 | 10,617,490.92 | 18,530,514.23 | 12,371,924.60 | 39,011,374.80 | 28,231,572.26 | 38,943,129.02 | 31,279,875.71 |
| 加：营业外收入(元) | 154,495.45 | 391,646.75 | 100,012.64 | 37,911.10 | 448,513.65 | 2,245,887.65 | 1,254,276.90 | 492,316.22 | 117,590.70 |
| 减：营业外支出(元) | 6,367.53 | 4,086,590.47 | 546,341.96 | 121,038.56 | 73,338.67 | 928,817.69 | 362,090.31 | 87,129.63 | 31,294.70 |
| 五、利润总额(元) | 12,711,083.69 | -22,459,922.31 | 10,171,161.60 | 18,447,386.77 | 12,747,099.58 | 40,328,444.76 | 29,123,758.85 | 39,348,315.61 | 31,366,171.71 |
| 减：所得税费用(元) | 906,582.84 | -3,059,461.31 | 1,885,433.62 | 1,081,626.69 | 1,110,568.56 | 1,527,085.33 | 2,911,615.70 | 4,929,899.06 | 3,513,669.64 |
| 六、净利润(元) | 11,804,500.85 | -19,400,461.00 | 8,285,727.98 | 17,365,760.08 | 11,636,531.02 | 38,801,359.43 | 26,212,143.15 | 34,418,416.55 | 27,852,502.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,804,500.85 | -19,400,461.00 | 8,285,727.98 | 17,365,760.08 | 11,636,531.02 | 38,801,359.43 | 26,212,143.15 | 34,418,416.55 | 27,852,502.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,737,901.17 | -16,466,046.97 | 10,654,535.37 | 19,549,760.57 | 13,469,365.96 | 39,371,151.44 | 26,570,233.84 | 34,418,416.55 | 27,852,502.07 |
| 少数股东损益(元) | -1,933,400.32 | -2,934,414.03 | -2,368,807.39 | -2,184,000.49 | -1,832,834.94 | -569,792.01 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 11,827,437.33 | -13,674,168.03 | 7,150,614.85 | 16,107,024.69 | 10,452,199.51 | 26,931,177.05 | 23,164,942.97 | 31,147,930.15 | 23,896,732.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | -0.14 | 0.09 | 0.16 | 0.11 | 0.31 | 0.22 | 0.28 | 0.23 |
| 二、稀释每股收益(元) | 0.11 | -0.12 | 0.10 | 0.14 | 0.10 | 0.31 | 0.22 | 0.28 | 0.23 |
| 九、综合收益总额(元) | 11,804,500.85 | -19,400,461.00 | 8,285,727.98 | 17,365,760.08 | 11,636,531.02 | 38,801,359.43 | 26,212,143.15 | 34,418,416.55 | 27,852,502.07 |
| 归属于母公司所有者的综合收益总额(元) | 13,737,901.17 | -16,466,046.97 | 10,654,535.37 | 19,549,760.57 | 13,469,365.96 | 39,371,151.44 | 26,570,233.84 | 34,418,416.55 | 27,852,502.07 |
| 归属于少数股东的综合收益总额(元) | -1,933,400.32 | -2,934,414.03 | -2,368,807.39 | -2,184,000.49 | -1,832,834.94 | -569,792.01 | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-03 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-20 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |