| 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) | 115,056,599.20 | 214,881,119.90 | 114,458,137.01 | 99,892,620.71 | 103,425,163.31 | 221,376,585.35 | 94,904,032.68 | 82,062,834.04 | 116,206,875.03 |
| 营业收入(元) | 115,056,599.20 | 214,881,119.90 | 114,458,137.01 | 99,892,620.71 | 103,425,163.31 | 221,376,585.35 | 94,904,032.68 | 82,062,834.04 | 116,206,875.03 |
| 二、营业总成本(元) | 70,687,401.60 | 206,248,126.39 | 77,634,714.12 | 79,581,954.21 | 69,375,552.08 | 192,680,620.51 | 74,851,419.85 | 78,074,641.46 | 97,408,098.01 |
| 营业成本(元) | 40,602,106.01 | 156,046,578.92 | 44,000,634.54 | 51,105,692.08 | 29,997,227.31 | 168,355,688.90 | 15,459,597.00 | 18,190,376.26 | 44,651,432.80 |
| 研发费用(元) | 6,618,539.59 | 11,097,680.72 | 8,185,308.16 | 7,548,577.25 | 6,627,757.62 | 11,176,566.93 | 7,393,387.67 | 7,938,614.54 | 7,544,067.49 |
| 营业税金及附加(元) | 1,104,924.13 | 2,406,518.19 | 2,125,303.46 | 4,745,140.78 | 2,953,419.38 | 2,836,488.08 | 1,807,891.00 | 2,009,288.63 | 1,664,672.16 |
| 销售费用(元) | 2,277,088.80 | 2,940,966.62 | 2,592,419.78 | 3,422,950.08 | 2,385,051.46 | -2,478,805.61 | 6,896,550.70 | 6,113,531.89 | 5,463,273.24 |
| 管理费用(元) | 18,833,524.96 | 33,026,126.52 | 20,740,135.93 | 12,456,448.74 | 26,510,091.82 | 11,919,675.20 | 42,209,854.19 | 42,555,849.08 | 37,022,150.97 |
| 财务费用(元) | 1,251,218.11 | 730,255.42 | -9,087.75 | 303,145.28 | 902,004.49 | 871,007.01 | 1,084,139.29 | 1,266,981.06 | 1,062,501.35 |
| 其中：利息费用(元) | 1,717,267.66 | 1,432,030.87 | 1,227,642.38 | 1,530,071.55 | 1,717,671.91 | 1,764,051.27 | 1,734,497.69 | 1,777,409.73 | 1,767,957.29 |
| 其中：利息收入(元) | 490,944.38 | 723,811.91 | 1,261,626.81 | 1,258,935.56 | 845,431.91 | 913,542.72 | 684,928.01 | 562,270.14 | 701,177.32 |
| 资产减值损失(元) | 52,035.06 | -2,524,023.39 | 278,288.80 | -588,647.93 | -1,558,212.54 | -1,105,291.59 | -101,215.17 | -166,168.17 | -37,007.78 |
| 信用减值损失(元) | -7,229,238.97 | -4,646,976.83 | -3,541,405.46 | 1,677,263.81 | -1,725,286.34 | -12,662,384.08 | 810,760.70 | 389,281.65 | -1,267,838.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -90,130.06 | 10,525,302.32 | 1,175,580.34 | -6,453,336.28 | 6,655,860.17 | 8,908,344.73 | -12,737,336.89 | 3,423,049.45 | -15,669,881.86 |
| 加：投资收益(元) | 6,084,638.30 | 7,651,942.47 | 2,616,318.85 | 3,070,062.29 | 11,408,446.95 | 1,751,107.57 | 2,430,985.22 | 10,319,361.06 | 10,143,911.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,816,746.59 | 2,974,388.62 | 3,218,132.11 | 3,353,077.93 | 4,515,116.35 | 2,705,018.60 | 6,827,508.65 | 6,396,570.32 | 5,588,335.94 |
| 资产处置收益(元) | 24,799,858.79 | - | 3,570.46 | -4,334.29 | 209.98 | 766.95 | -32,628.44 | - | - |
| 其他收益(元) | 3,216,655.82 | 491,628.92 | 4,053,471.34 | 708,558.64 | 1,346,776.23 | 5,565,674.67 | 899,534.92 | 2,295,007.53 | 473,556.43 |
| 四、营业利润(元) | 71,203,016.54 | 20,130,867.00 | 41,409,247.22 | 18,720,232.74 | 50,177,405.68 | 31,154,183.09 | 11,322,713.17 | 20,312,893.85 | 12,441,517.44 |
| 加：营业外收入(元) | 1,430.46 | 79,270.09 | 4,642.95 | 0.03 | 0.01 | 245,501.86 | 0.06 | 10,000.00 | 228.55 |
| 减：营业外支出(元) | 60,000.00 | 1,127,302.52 | 9,859.35 | 4,253.26 | 186,893.93 | 3,147,189.25 | 586,269.44 | 3,416.49 | 161,317.17 |
| 五、利润总额(元) | 71,144,447.00 | 19,082,834.57 | 41,404,030.82 | 18,715,979.51 | 49,990,511.76 | 28,252,495.70 | 10,736,443.79 | 20,319,477.36 | 12,280,428.82 |
| 减：所得税费用(元) | 12,785,944.95 | 2,484,129.54 | 5,686,037.69 | 6,595,003.68 | 7,962,393.45 | 967,796.66 | -3,059,235.54 | 1,130,991.17 | -1,665,499.87 |
| 六、净利润(元) | 58,358,502.05 | 16,598,705.03 | 35,717,993.13 | 12,120,975.83 | 42,028,118.31 | 27,284,699.04 | 13,795,679.33 | 19,188,486.19 | 13,945,928.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 58,358,502.05 | 16,598,705.03 | 35,717,993.13 | 12,120,975.83 | 42,028,118.31 | 27,284,699.04 | 13,795,679.33 | 19,188,486.19 | 13,945,928.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 58,645,031.11 | 15,766,760.77 | 33,556,260.51 | 12,300,486.46 | 42,837,107.82 | 25,329,808.63 | 12,708,078.31 | 19,194,864.18 | 14,353,562.58 |
| 少数股东损益(元) | -286,529.06 | 831,944.26 | 2,161,732.62 | -179,510.63 | -808,989.51 | 1,954,890.41 | 1,087,601.02 | -6,377.99 | -407,633.89 |
| 扣除非经常性损益后的净利润(元) | 34,953,559.35 | 10,680,175.49 | 29,290,958.27 | 16,522,654.50 | 30,630,412.34 | 15,856,308.95 | 23,181,920.69 | 11,493,255.65 | 25,951,855.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.02 | 0.03 | 0.01 | 0.04 | 0.03 | 0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.02 | 0.03 | 0.01 | 0.04 | 0.03 | 0.01 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 58,358,502.05 | 16,598,705.03 | 35,717,993.13 | 10,858,746.62 | 42,028,118.31 | 27,284,699.04 | 17,158,969.69 | 19,188,486.19 | 13,945,928.69 |
| 归属于母公司所有者的综合收益总额(元) | 58,645,031.11 | 15,766,760.77 | 33,556,260.51 | 11,038,257.25 | 42,837,107.82 | 25,329,808.63 | 16,071,368.67 | 19,194,864.18 | 14,353,562.58 |
| 归属于少数股东的综合收益总额(元) | -286,529.06 | 831,944.26 | 2,161,732.62 | -179,510.63 | -808,989.51 | 1,954,890.41 | 1,087,601.02 | -6,377.99 | -407,633.89 |
| 公告日期 | 2024-04-24 | 2024-04-20 | 2023-10-18 | 2023-08-19 | 2023-04-25 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |