| 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) | 267,141,060.65 | 322,333,631.70 | 228,662,309.14 | 273,880,458.42 | 228,562,244.72 | 218,209,439.20 | 231,055,786.59 | 237,141,569.75 | 223,246,083.67 |
| 营业收入(元) | 267,141,060.65 | 322,333,631.70 | 228,662,309.14 | 273,880,458.42 | 228,562,244.72 | 218,209,439.20 | 231,055,786.59 | 237,141,569.75 | 223,246,083.67 |
| 二、营业总成本(元) | 241,890,091.19 | 284,597,523.74 | 226,429,208.90 | 265,118,306.83 | 206,234,290.96 | 232,501,849.14 | 224,275,439.78 | 226,906,509.70 | 190,952,969.64 |
| 营业成本(元) | 168,172,038.94 | 195,656,962.31 | 153,843,959.40 | 186,032,379.82 | 133,713,101.03 | 159,831,233.18 | 136,212,663.14 | 121,961,309.69 | 125,732,782.58 |
| 研发费用(元) | 9,604,042.45 | 762,942.61 | 11,659,058.71 | 14,705,737.29 | 13,306,097.27 | 9,541,538.43 | 17,982,057.90 | 18,557,669.35 | 10,234,861.33 |
| 营业税金及附加(元) | 3,688,369.92 | 6,330,240.75 | 3,629,774.09 | 5,128,243.03 | 2,718,753.16 | 6,058,099.25 | 3,457,477.31 | 5,536,260.48 | 3,196,863.93 |
| 销售费用(元) | 5,285,293.34 | 4,078,567.72 | 2,577,949.90 | 6,210,122.44 | 2,817,463.89 | 1,802,356.59 | 2,767,860.04 | 4,857,937.60 | 3,325,074.15 |
| 管理费用(元) | 34,396,360.69 | 48,848,076.53 | 36,782,973.78 | 37,863,071.69 | 33,517,040.52 | 32,354,587.05 | 48,848,778.80 | 54,993,935.63 | 31,182,641.50 |
| 财务费用(元) | 20,743,985.85 | 28,920,733.82 | 17,935,493.02 | 15,178,752.56 | 20,161,835.09 | 22,914,034.64 | 15,006,602.59 | 20,999,396.95 | 17,280,746.15 |
| 其中：利息费用(元) | 21,247,181.00 | 29,399,148.65 | 20,947,522.00 | 21,457,340.85 | 17,427,793.68 | 25,768,041.08 | 19,295,715.76 | 22,343,567.74 | 20,408,526.32 |
| 其中：利息收入(元) | 320,715.79 | 668,537.20 | 789,087.54 | 1,049,822.01 | 986,591.51 | 2,882,477.99 | 236,672.48 | 55,479.24 | 980,630.23 |
| 信用减值损失(元) | 1,363,829.43 | -3,486,715.56 | 1,014,362.03 | -1,860,099.24 | 6,196,899.63 | 10,605,585.47 | -9,375,211.16 | 10,416,032.91 | -254,091.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,938,223.00 | -13,304,931.29 | 11,792,495.26 | -9,967,759.14 | 413,809.54 | 2,267,573.53 | -10,753,003.73 | -15,620,302.94 | -4,202,216.70 |
| 加：投资收益(元) | -7,832,651.59 | -14,279,995.39 | -13,362,167.20 | 20,572,919.98 | -16,770,607.04 | -19,796,617.86 | -6,276,863.90 | 579,330.28 | -4,779,382.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,192,781.27 | -15,987,387.77 | -13,948,397.01 | -12,279,699.99 | -17,248,547.07 | -10,340,237.58 | -10,014,730.22 | -8,006,784.65 | -5,007,338.32 |
| 资产处置收益(元) | 1,769,911.50 | 1,592,987.43 | 6,678.84 | - | - | -109,413.52 | 19,909.82 | - | - |
| 其他收益(元) | 2,621,337.40 | 19,908,485.37 | 1,734,077.73 | 4,119,601.80 | 2,716,593.71 | 14,250,445.58 | 6,014,936.54 | 4,504,047.26 | 3,775,899.92 |
| 四、营业利润(元) | 30,111,619.20 | 25,843,359.20 | 3,418,546.90 | 21,903,328.65 | 14,884,649.60 | -6,715,692.09 | -13,589,885.62 | 10,148,385.83 | 26,833,323.39 |
| 加：营业外收入(元) | 16,675.91 | 423,747.39 | 1,426.17 | -30,822.85 | 35,428.76 | 983,067.26 | 20.51 | -173,252.83 | 236,369.31 |
| 减：营业外支出(元) | 1,026.25 | 1,355,346.19 | 133,153.68 | 32,691.76 | 10,197.78 | 1,943,783.41 | 55,354.86 | -78,869.11 | 79,937.35 |
| 五、利润总额(元) | 30,127,268.86 | 24,911,760.40 | 3,286,819.39 | 21,839,814.04 | 14,909,880.58 | -7,676,408.24 | -13,645,219.97 | 10,054,002.11 | 26,989,755.35 |
| 减：所得税费用(元) | 7,206,808.07 | 13,704,357.13 | 1,576,971.92 | 7,926,832.07 | 4,768,963.91 | -4,911,862.10 | 944,893.75 | 9,098,649.34 | 8,395,822.48 |
| 六、净利润(元) | 22,920,460.79 | 11,207,403.27 | 1,709,847.47 | 13,912,981.97 | 10,140,916.67 | -2,764,546.14 | -14,590,113.72 | 955,352.77 | 18,593,932.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,920,460.79 | 11,207,403.27 | 1,709,847.47 | 13,912,981.97 | 10,140,916.67 | -2,764,546.14 | -14,590,113.72 | 955,352.77 | 18,593,932.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,740,791.92 | 13,531,566.24 | 4,725,481.83 | 15,853,708.39 | 12,725,496.58 | -1,575,746.43 | -12,405,531.57 | 5,961,977.20 | 20,885,096.07 |
| 少数股东损益(元) | -2,820,331.13 | -2,324,162.97 | -3,015,634.36 | -1,940,726.42 | -2,584,579.91 | -1,188,799.71 | -2,184,582.15 | -5,006,624.43 | -2,291,163.20 |
| 扣除非经常性损益后的净利润(元) | 15,114,145.17 | 4,553,920.55 | -6,570,665.73 | 1,986,009.94 | 10,263,372.53 | 6,856,342.71 | -5,175,145.81 | 15,270,700.57 | 21,181,743.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 | - | -0.02 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 | - | -0.02 | 0.01 | 0.03 |
| 八、其他综合收益(元) | -2,206,663.12 | -3,721,809.65 | -8,470,072.51 | 37,433,211.22 | -9,282,902.01 | 2,538,587.99 | 32,606,494.14 | 33,062,529.05 | -4,725,547.62 |
| 归属于母公司股东的其他综合收益(元) | -2,206,663.12 | -3,721,809.65 | -8,470,072.51 | 37,433,211.22 | -9,282,902.01 | 2,538,587.99 | 32,606,494.14 | 33,062,529.05 | -4,725,547.62 |
| 九、综合收益总额(元) | 20,713,797.67 | 7,485,593.62 | -6,760,225.04 | 51,346,193.19 | 858,014.66 | -225,958.15 | 18,016,380.42 | 34,017,881.82 | 13,868,385.25 |
| 归属于母公司所有者的综合收益总额(元) | 23,534,128.80 | 9,809,756.59 | -3,744,590.68 | 53,286,919.61 | 3,442,594.57 | 962,841.56 | 20,200,962.57 | 39,024,506.25 | 16,159,548.45 |
| 归属于少数股东的综合收益总额(元) | -2,820,331.13 | -2,324,162.97 | -3,015,634.36 | -1,940,726.42 | -2,584,579.91 | -1,188,799.71 | -2,184,582.15 | -5,006,624.43 | -2,291,163.20 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |