| 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) | 222,967,318.26 | 220,561,553.33 | 220,833,836.87 | 257,864,287.18 | 191,544,584.18 | 286,333,562.63 | 319,361,486.23 | 262,903,690.05 | 289,786,752.68 |
| 营业收入(元) | 222,967,318.26 | 220,561,553.33 | 220,833,836.87 | 257,864,287.18 | 191,544,584.18 | 286,333,562.63 | 319,361,486.23 | 262,903,690.05 | 289,786,752.68 |
| 二、营业总成本(元) | 221,713,809.23 | 227,486,724.67 | 231,408,098.11 | 234,257,123.83 | 219,354,552.34 | 302,984,297.73 | 262,444,791.93 | 201,756,755.87 | 246,311,631.82 |
| 营业成本(元) | 191,435,898.33 | 187,382,075.65 | 200,841,961.35 | 207,871,642.11 | 193,568,504.97 | 253,360,885.53 | 237,229,670.12 | 177,178,272.39 | 210,052,092.42 |
| 研发费用(元) | - | - | 1,627.89 | 310,805.43 | 672,937.70 | - | - | 107,988.92 | 89,122.00 |
| 营业税金及附加(元) | 691,561.64 | 1,269,262.19 | 657,793.66 | 1,099,109.93 | 805,051.55 | 1,494,634.07 | 903,717.61 | 1,013,586.23 | 1,245,524.89 |
| 销售费用(元) | 3,102,505.59 | 3,236,469.38 | 3,268,782.98 | 2,795,249.44 | 2,183,727.78 | 4,009,769.10 | 3,429,231.44 | 3,328,546.56 | 2,095,540.03 |
| 管理费用(元) | 18,651,980.61 | 26,352,660.42 | 18,555,505.59 | 21,246,431.44 | 16,204,302.12 | 20,960,853.06 | 15,459,013.95 | 11,903,600.22 | 14,377,894.53 |
| 财务费用(元) | 7,831,863.06 | 10,231,628.05 | 8,082,426.64 | 933,885.48 | 5,920,028.22 | 23,355,266.89 | 5,423,158.81 | 8,224,761.55 | 18,451,457.95 |
| 其中：利息费用(元) | 9,340,601.28 | -1,176,479.04 | 7,696,962.53 | 8,391,591.68 | 9,204,933.89 | 11,404,341.45 | 11,632,945.95 | 18,373,911.88 | 16,587,683.52 |
| 其中：利息收入(元) | 798,178.57 | -266,189.74 | 1,502,600.89 | 2,201,044.14 | 1,254,114.00 | 160,359.51 | 49,113.26 | 69,649.12 | 131,796.81 |
| 信用减值损失(元) | 1,181,169.42 | 76,982.00 | -962,529.78 | 207,022.63 | 732,548.90 | 484,940.99 | -1,269,762.25 | -1,150,625.64 | -373,589.09 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 12,931,501.38 | -5,468,917.13 | -5,121,743.57 | 10,135,254.76 | 3,060,257.50 | 11,096,132.11 | 15,429,722.59 | 13,762,892.50 | 36,538,833.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,944,502.08 | -7,266,559.34 | -5,121,743.57 | 10,135,254.76 | 3,060,257.50 | 11,096,132.11 | 11,892,122.59 | 14,582,137.34 | 36,538,833.80 |
| 资产处置收益(元) | -693,364.39 | 38,963.97 | - | - | - | -29,289.85 | -12,203.25 | - | - |
| 其他收益(元) | 1,547,047.79 | 7,551,068.12 | 6,579,231.64 | 5,837,057.99 | 903,907.08 | 5,425,965.19 | 888,500.09 | 1,359,409.52 | 775,589.17 |
| 四、营业利润(元) | 16,219,863.23 | -4,727,074.38 | -10,025,018.54 | 39,786,498.73 | -23,113,254.68 | 327,013.34 | 71,952,951.48 | 75,109,783.25 | 80,415,954.74 |
| 加：营业外收入(元) | 31,907.48 | 124,191.50 | 77,397.47 | 42,800.00 | 18,780.00 | 9,400.61 | 18,831.56 | 1.23 | 730,884.45 |
| 减：营业外支出(元) | - | 305,586.79 | 86,000.46 | 236,634.75 | 227.31 | 201,988.62 | 380,000.00 | 5,882.33 | 100,397.39 |
| 五、利润总额(元) | 16,251,770.71 | -4,908,469.67 | -10,033,621.53 | 39,592,663.98 | -23,094,701.99 | 134,425.33 | 71,591,783.04 | 75,103,902.15 | 81,046,441.80 |
| 减：所得税费用(元) | 404,322.56 | 487,144.58 | -1,250,919.15 | 7,617,972.43 | -7,587,862.18 | -2,232,876.33 | 14,020,182.46 | 15,638,627.80 | 12,306,632.26 |
| 六、净利润(元) | 15,847,448.15 | -5,395,614.25 | -8,782,702.38 | 31,974,691.55 | -15,506,839.81 | 2,367,301.66 | 57,571,600.58 | 59,465,274.35 | 68,739,809.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,847,448.15 | -5,395,614.25 | -8,782,702.38 | 31,974,691.55 | -15,506,839.81 | 2,367,301.66 | 57,571,600.58 | 59,465,274.35 | 68,739,809.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,954,989.25 | -5,279,102.94 | -8,753,949.56 | 31,989,567.16 | -15,472,742.62 | 2,233,822.87 | 57,592,375.02 | 59,521,781.12 | 68,755,369.16 |
| 少数股东损益(元) | -107,541.10 | -116,511.31 | -28,752.82 | -14,875.61 | -34,097.19 | 133,478.79 | -20,774.44 | -56,506.77 | -15,559.62 |
| 扣除非经常性损益后的净利润(元) | 15,290,796.09 | -12,182,096.69 | -13,722,634.35 | 27,757,149.73 | -16,164,587.45 | 1,868,357.38 | 53,643,428.71 | 58,720,429.09 | 68,133,071.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -0.01 | -0.02 | 0.06 | -0.03 | - | 0.13 | 0.14 | 0.15 |
| 二、稀释每股收益(元) | 0.03 | -0.01 | -0.02 | 0.06 | -0.03 | - | 0.13 | 0.14 | 0.15 |
| 八、其他综合收益(元) | -720,608.84 | 2,396,171.35 | 1,435.41 | 1,269,505.34 | -3,559,084.98 | 659,141.83 | -1,952,595.86 | -2,150,587.44 | 166,458.51 |
| 归属于母公司股东的其他综合收益(元) | -721,140.57 | 2,400,383.74 | 3,685.44 | 1,277,439.08 | -3,579,661.02 | 656,889.18 | -1,968,221.54 | -2,166,703.42 | 167,956.59 |
| 归属于少数股东的其他综合收益(元) | 531.73 | -4,212.39 | -2,250.03 | -7,933.74 | 20,576.04 | 2,252.65 | 15,625.68 | 16,115.98 | -1,498.08 |
| 九、综合收益总额(元) | 15,126,839.31 | -2,999,442.90 | -8,781,266.97 | 33,244,196.89 | -19,065,924.79 | 3,026,443.49 | 55,619,004.72 | 57,314,686.91 | 68,906,268.05 |
| 归属于母公司所有者的综合收益总额(元) | 15,233,848.68 | -2,878,719.20 | -8,750,264.12 | 33,267,006.24 | -19,052,403.64 | 2,890,712.05 | 55,624,153.48 | 57,355,077.70 | 68,923,325.75 |
| 归属于少数股东的综合收益总额(元) | -107,009.37 | -120,723.70 | -31,002.85 | -22,809.35 | -13,521.15 | 135,731.44 | -5,148.76 | -40,390.79 | -17,057.70 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-11-21 | 2022-08-19 | 2022-05-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |