| 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) | 429,172,675.52 | 524,029,084.72 | 279,349,841.02 | 353,330,727.04 | 385,228,931.74 | 602,792,029.86 | 452,463,321.26 | 398,542,730.86 | 332,630,226.54 |
| 营业收入(元) | 429,172,675.52 | 524,029,084.72 | 279,349,841.02 | 353,330,727.04 | 385,228,931.74 | 602,792,029.86 | 452,463,321.26 | 398,542,730.86 | 332,630,226.54 |
| 二、营业总成本(元) | 410,431,118.52 | 447,530,875.32 | 316,579,407.44 | 367,132,130.87 | 361,442,371.31 | 491,663,622.30 | 377,459,694.18 | 353,731,739.29 | 311,988,803.46 |
| 营业成本(元) | 273,933,565.13 | 336,300,568.82 | 126,189,995.51 | 226,433,856.54 | 218,340,575.97 | 295,530,661.61 | 148,410,658.92 | 236,203,556.76 | 167,154,617.63 |
| 研发费用(元) | 13,058,050.61 | 15,079,474.18 | 11,125,427.01 | 13,504,470.62 | 14,274,386.67 | 14,729,233.88 | 15,726,060.64 | 14,602,347.68 | 14,046,918.09 |
| 营业税金及附加(元) | 3,386,239.55 | 10,488,575.80 | 3,370,366.25 | 3,167,231.61 | 3,900,251.82 | 8,730,989.83 | 5,612,569.06 | 5,599,350.56 | 3,535,220.92 |
| 销售费用(元) | 68,543,940.69 | 16,518,619.00 | 120,431,685.19 | 82,254,904.58 | 61,384,299.95 | 140,978,377.97 | 117,913,758.48 | 64,093,916.33 | 76,000,407.23 |
| 管理费用(元) | 40,358,349.71 | 51,074,675.12 | 41,800,531.45 | 33,604,565.42 | 53,713,752.39 | 24,875,731.26 | 84,091,794.91 | 30,281,383.40 | 42,226,836.65 |
| 财务费用(元) | 11,150,972.83 | 18,068,962.40 | 13,661,402.03 | 8,167,102.10 | 9,829,104.51 | 6,818,627.75 | 5,704,852.17 | 2,951,184.56 | 9,024,802.94 |
| 资产减值损失(元) | 1,097,046.36 | -8,678,452.33 | -1,135,310.15 | -282,054.77 | -803,486.99 | -88,187,865.88 | -1,035,045.63 | -5,020,240.05 | -550,095.64 |
| 信用减值损失(元) | -6,829,041.54 | -18,543,143.14 | -7,971,378.71 | 5,787,935.86 | -2,832,766.98 | -20,387,457.66 | -7,740,634.49 | -14,235,471.87 | 3,381,472.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,362,037.47 | - | - | - | 298,236.74 | 2,307,251.68 | - | - |
| 加：投资收益(元) | 228,589.06 | - | - | -57,230.51 | 2,549,130.51 | -34,989.94 | 34,989.94 | -2,819,916.22 | 3,319,916.22 |
| 资产处置收益(元) | - | 191,491.82 | - | - | - | -1,532,364.09 | 455,034.73 | - | - |
| 其他收益(元) | 18,225,729.34 | -3,545,451.22 | 2,064,226.67 | 11,415,947.77 | 1,485,975.30 | -32,839,808.08 | 31,121,407.91 | 12,395,481.33 | 1,187,312.01 |
| 四、营业利润(元) | 31,463,880.22 | 44,560,617.06 | -44,272,028.61 | 2,524,295.02 | 24,185,412.27 | -31,555,841.35 | 100,146,631.22 | 32,090,910.59 | 27,980,027.81 |
| 加：营业外收入(元) | 619,892.85 | 10,809,510.64 | 129,103.36 | -32,366.00 | 315,023.28 | -249,942.11 | -1,670,500.43 | -1,383,421.66 | 4,218,398.34 |
| 减：营业外支出(元) | 838,046.32 | 6,592,399.93 | 521,203.82 | 213,382.07 | 960,789.76 | 26,543,938.01 | 1,651,863.37 | 625,065.29 | 622,501.93 |
| 五、利润总额(元) | 31,245,726.75 | 48,777,727.77 | -44,664,129.07 | 2,278,546.95 | 23,539,645.79 | -58,349,721.47 | 96,824,267.42 | 30,082,423.64 | 31,575,924.22 |
| 减：所得税费用(元) | 6,287,285.84 | 13,760,419.17 | -6,311,262.96 | -3,763,666.23 | -80,687.64 | 6,850,379.43 | 9,427,735.42 | -326,616.41 | 9,858,867.42 |
| 六、净利润(元) | 24,958,440.91 | 35,017,308.60 | -38,352,866.11 | 6,042,213.18 | 23,620,333.43 | -65,200,100.90 | 87,396,532.00 | 30,409,040.05 | 21,717,056.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,958,440.91 | 35,017,308.60 | -38,352,866.11 | - | - | -65,200,100.90 | 87,396,532.00 | 30,409,040.05 | 21,717,056.80 |
| 终止经营净利润(元) | - | - | - | - | 23,620,333.43 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,838,483.33 | 56,172,468.43 | -38,552,845.01 | 4,252,302.23 | 27,336,957.81 | -54,424,849.89 | 90,207,079.15 | 33,308,948.87 | 24,786,291.16 |
| 少数股东损益(元) | -3,880,042.42 | -21,155,159.83 | 199,978.90 | 1,789,910.95 | -3,716,624.38 | -10,775,251.01 | -2,810,547.15 | -2,899,908.82 | -3,069,234.36 |
| 扣除非经常性损益后的净利润(元) | 14,097,320.81 | 53,870,165.06 | -39,570,055.92 | -5,882,614.96 | 24,813,590.56 | -1,406,112.94 | 67,194,521.16 | 25,172,965.80 | 21,136,499.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.09 | -0.06 | 0.01 | 0.04 | -0.09 | 0.15 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.09 | -0.06 | 0.01 | 0.04 | -0.09 | 0.15 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 1,746,799.42 | -3,315,428.27 | -4,744,183.30 | 2,083,484.28 | -10,734,062.72 | 8,886,273.22 | -9,968,249.68 | -14,351,777.27 | 22,493,267.93 |
| 归属于母公司股东的其他综合收益(元) | -672,148.05 | -2,071,242.05 | -3,403,315.61 | 2,059,643.18 | -6,500,799.84 | 5,718,135.65 | -6,027,030.38 | -7,942,827.22 | 13,130,212.71 |
| 归属于少数股东的其他综合收益(元) | 2,418,947.47 | -1,244,186.22 | -1,340,867.69 | 23,841.10 | -4,233,262.88 | 3,168,137.57 | -3,941,219.30 | -6,408,950.05 | 9,363,055.22 |
| 九、综合收益总额(元) | 26,705,240.33 | 31,701,880.33 | -43,097,049.41 | 8,125,697.46 | 12,886,270.71 | -56,313,827.68 | 77,428,282.32 | 16,057,262.78 | 44,210,324.73 |
| 归属于母公司所有者的综合收益总额(元) | 28,166,335.28 | 54,101,226.38 | -41,956,160.62 | 6,311,945.41 | 20,836,157.97 | -48,706,714.24 | 84,180,048.77 | 25,366,121.65 | 37,916,503.87 |
| 归属于少数股东的综合收益总额(元) | -1,461,094.95 | -22,399,346.05 | -1,140,888.79 | 1,813,752.05 | -7,949,887.26 | -7,607,113.44 | -6,751,766.45 | -9,308,858.87 | 6,293,820.86 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |