| 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) | 151,482,219.37 | 266,128,622.77 | 209,587,898.41 | 225,298,088.97 | 192,047,141.04 | 248,007,983.09 | 190,767,711.67 | 216,867,593.39 | 155,185,951.90 |
| 营业收入(元) | 151,482,219.37 | 266,128,622.77 | 209,587,898.41 | 225,298,088.97 | 192,047,141.04 | 248,007,983.09 | 190,767,711.67 | 216,867,593.39 | 155,185,951.90 |
| 二、营业总成本(元) | 146,133,353.92 | 237,195,098.53 | 189,229,659.34 | 194,831,909.98 | 176,408,624.06 | 217,887,246.19 | 170,534,221.90 | 195,537,713.36 | 152,281,430.43 |
| 营业成本(元) | 111,479,716.35 | 191,796,336.33 | 147,376,631.67 | 162,794,237.51 | 143,450,568.44 | 183,642,813.60 | 144,171,543.82 | 170,757,064.06 | 123,159,686.35 |
| 研发费用(元) | 6,809,116.44 | 10,925,512.67 | 9,601,499.01 | 9,129,607.62 | 6,164,436.77 | 9,999,020.33 | 9,295,631.24 | 6,694,336.93 | 5,518,570.37 |
| 营业税金及附加(元) | 1,265,327.03 | 2,567,017.40 | 1,262,016.61 | 1,529,688.50 | 1,488,780.65 | 1,134,277.55 | 1,617,156.84 | 238,972.52 | 2,906,813.49 |
| 销售费用(元) | 6,183,989.72 | 9,029,099.76 | 7,665,097.79 | 6,253,183.77 | 6,685,148.82 | 5,176,630.14 | 5,497,767.13 | 6,141,098.60 | 5,369,516.00 |
| 管理费用(元) | 19,283,188.49 | 23,773,209.49 | 20,237,335.49 | 19,375,061.89 | 16,211,728.54 | 18,569,953.24 | 13,938,905.70 | 14,825,296.35 | 12,772,411.10 |
| 财务费用(元) | 1,112,015.89 | -896,077.12 | 3,087,078.77 | -4,249,869.31 | 2,407,960.84 | -635,448.67 | -3,986,782.83 | -3,119,055.10 | 2,554,433.12 |
| 其中：利息费用(元) | 1,243,225.84 | 1,112,676.32 | 1,228,611.11 | 1,213,850.24 | 1,079,861.93 | 891,655.63 | 1,213,979.90 | 703,793.57 | 808,525.94 |
| 其中：利息收入(元) | 188,061.35 | 198,683.55 | 156,653.80 | 203,793.08 | 117,907.07 | 108,451.32 | 86,783.55 | 65,782.48 | 57,169.01 |
| 资产减值损失(元) | -371,964.91 | -3,937,847.75 | -526,638.73 | 32,370.75 | 1,436.34 | -2,202,324.07 | -23,325.66 | 882.59 | 7,044.64 |
| 信用减值损失(元) | 2,154,925.75 | -3,253,284.93 | -35,504.37 | -1,568,941.68 | -641,982.25 | -2,299,356.80 | -1,630,140.22 | -2,238,923.95 | 1,986,660.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 81,400.00 | 426,800.00 | -508,200.00 | -531,100.00 | 1,008,900.00 | -284,000.00 | - | - |
| 加：投资收益(元) | 349,899.22 | 1,778,218.15 | -629,861.83 | 852,483.37 | 732,150.00 | -599,128.00 | -127,657.00 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 345,615.09 | 2,026,818.15 | -147,161.83 | - | - | - | - | - | - |
| 资产处置收益(元) | - | 2,399.43 | - | -2,132.90 | -18,940.89 | - | - | - | -84,864.35 |
| 其他收益(元) | 1,029,191.91 | 1,886,958.03 | 2,923,137.52 | 1,865,162.56 | 2,429,858.28 | 4,074,343.25 | 390,533.08 | 1,577,743.96 | 317,349.54 |
| 四、营业利润(元) | 8,510,917.42 | 25,491,367.17 | 22,516,171.66 | 31,136,921.09 | 17,609,938.46 | 30,103,171.28 | 18,558,899.97 | 20,475,782.63 | 5,130,711.78 |
| 加：营业外收入(元) | 299,630.35 | 1,265,281.68 | 302,868.88 | 23,450.52 | 14,685.16 | 1,368,410.26 | 137,029.94 | 41,706.91 | 839.48 |
| 减：营业外支出(元) | 20,140.18 | 1,168,873.85 | 286,120.40 | 461,169.82 | 40,296.34 | 83,310.61 | 63,207.42 | 2,850.00 | 9,998.85 |
| 五、利润总额(元) | 8,790,407.59 | 25,587,775.00 | 22,532,920.14 | 30,699,201.79 | 17,584,327.28 | 31,388,270.93 | 18,632,722.49 | 20,514,639.54 | 5,121,552.41 |
| 减：所得税费用(元) | 671,643.68 | 4,426,408.77 | 2,309,977.02 | 4,677,382.11 | 2,230,427.74 | 3,428,115.07 | 1,259,118.84 | 1,803,888.72 | 422,764.78 |
| 六、净利润(元) | 8,118,763.91 | 21,161,366.23 | 20,222,943.12 | 26,021,819.68 | 15,353,899.54 | 27,960,155.86 | 17,373,603.65 | 18,710,750.82 | 4,698,787.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,118,763.91 | 21,161,366.23 | 20,222,943.12 | 26,021,819.68 | 15,353,899.54 | 27,960,155.86 | 17,373,603.65 | 18,710,750.82 | 4,698,787.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,758,501.91 | 18,402,056.29 | 18,217,768.68 | 23,663,107.85 | 14,342,468.22 | 25,630,867.82 | 16,356,403.39 | 17,622,928.52 | 3,799,327.95 |
| 少数股东损益(元) | 360,262.00 | 2,759,309.94 | 2,005,174.44 | 2,358,711.83 | 1,011,431.32 | 2,329,288.04 | 1,017,200.26 | 1,087,822.30 | 899,459.68 |
| 扣除非经常性损益后的净利润(元) | 6,890,352.77 | 17,371,816.37 | 15,879,349.28 | 22,957,579.77 | 12,595,769.25 | 20,154,082.92 | 16,087,591.11 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.19 | 0.18 | 0.19 | 0.18 | 0.34 | 0.21 | 0.27 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.19 | 0.18 | 0.19 | 0.18 | 0.34 | 0.21 | 0.27 | 0.06 |
| 八、其他综合收益(元) | -2,382,867.26 | 2,765,460.95 | -2,215,173.41 | -52,645.03 | 852,381.25 | 738,227.03 | 461,441.14 | -1,551,344.60 | 1,195,541.12 |
| 归属于母公司股东的其他综合收益(元) | -1,688,737.18 | 2,000,105.84 | -1,604,921.37 | -29,069.58 | 593,539.28 | 519,896.96 | 340,333.33 | -1,106,553.67 | 841,150.41 |
| 归属于少数股东的其他综合收益(元) | -694,130.08 | 765,355.11 | -610,252.04 | -23,575.45 | 258,841.97 | 218,330.07 | 121,107.81 | -444,790.93 | 354,390.71 |
| 九、综合收益总额(元) | 5,735,896.65 | 23,926,827.18 | 18,007,769.71 | 25,969,174.65 | 16,206,280.79 | 28,698,382.89 | 17,835,044.79 | 17,159,406.22 | 5,894,328.75 |
| 归属于母公司所有者的综合收益总额(元) | 6,069,764.73 | 20,402,162.13 | 16,612,847.31 | 23,634,038.27 | 14,936,007.50 | 26,150,764.78 | 16,696,736.72 | 16,516,374.85 | 4,640,478.36 |
| 归属于少数股东的综合收益总额(元) | -333,868.08 | 3,524,665.05 | 1,394,922.40 | 2,335,136.38 | 1,270,273.29 | 2,547,618.11 | 1,138,308.07 | 643,031.37 | 1,253,850.39 |
| 公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-08-19 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |