| 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) | 538,750,514.69 | 609,682,922.88 | 546,414,392.01 | 532,010,623.34 | 537,955,639.53 | 572,698,892.76 | 606,325,514.41 | 564,855,986.03 | 530,500,969.14 |
| 营业收入(元) | 538,750,514.69 | 609,682,922.88 | 546,414,392.01 | 532,010,623.34 | 537,955,639.53 | 572,698,892.76 | 606,325,514.41 | 564,855,986.03 | 530,500,969.14 |
| 二、营业总成本(元) | 516,842,314.99 | 598,355,060.39 | 522,258,409.93 | 522,132,298.73 | 523,805,140.65 | 562,894,040.55 | 582,706,037.54 | 549,314,346.28 | 515,123,397.03 |
| 营业成本(元) | 489,283,550.69 | 562,106,276.64 | 472,135,386.52 | 503,950,549.88 | 491,729,021.43 | 534,997,100.94 | 549,315,644.63 | 546,083,833.96 | 484,893,214.58 |
| 研发费用(元) | 3,519,244.71 | 3,735,459.30 | 23,354,920.23 | 12,939,631.25 | 3,278,704.26 | 3,484,802.59 | 24,904,409.40 | 12,686,064.78 | 3,392,182.96 |
| 营业税金及附加(元) | 3,300,420.37 | 4,168,093.94 | 3,412,309.10 | 2,613,460.86 | 2,546,560.31 | 4,139,638.53 | 2,964,439.79 | 2,699,055.04 | 2,130,731.86 |
| 销售费用(元) | 6,712,623.28 | 10,269,205.27 | 6,571,172.20 | 8,267,344.59 | 6,661,135.11 | 6,867,012.75 | 6,689,305.58 | 9,257,152.10 | 6,185,763.10 |
| 管理费用(元) | 18,151,541.56 | 19,790,467.57 | 18,624,417.84 | 9,269,383.66 | 17,608,045.53 | 13,787,575.90 | 15,363,669.02 | 13,414,727.31 | 17,204,129.39 |
| 财务费用(元) | -4,125,065.62 | -1,714,442.33 | -1,839,795.96 | -14,908,071.51 | 1,981,674.01 | -382,090.16 | -16,531,430.88 | -34,826,486.91 | 1,317,375.14 |
| 其中：利息费用(元) | 791,986.94 | 1,818,866.63 | 203,131.71 | 744,971.49 | 1,078,927.79 | 1,187,218.42 | 1,083,308.37 | 941,701.41 | 915,148.92 |
| 其中：利息收入(元) | 3,376,783.33 | 3,390,095.57 | 3,545,813.93 | 2,866,385.22 | 2,844,336.89 | 3,407,016.07 | 3,159,580.48 | 1,746,435.02 | 1,995,760.52 |
| 资产减值损失(元) | -7,764,690.95 | -2,109,243.53 | -18,071,361.77 | - | - | -7,284,873.47 | -15,782,581.19 | - | - |
| 信用减值损失(元) | -1,635,289.14 | -3,674,354.48 | -134,679.56 | 1,278,489.32 | -526,056.12 | 1,613,323.63 | -590,789.60 | -2,490,370.09 | 1,102,936.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -17,910.96 | 85,267.13 | 20,013.69 | -235,424.66 | -298,472.60 | 403,616.43 | 460,472.61 | - | -283,191.78 |
| 加：投资收益(元) | 853,079.23 | 1,154,243.50 | 478,837.68 | 911,948.40 | 1,031,841.84 | -609,164.52 | 413,307.33 | -413,307.33 | 495,184.93 |
| 资产处置收益(元) | 119,771.62 | 445,076.02 | 60,067.98 | 161,515.15 | 732,549.72 | - | - | - | - |
| 其他收益(元) | 1,077,102.20 | 1,097,739.77 | 554,948.08 | 616,586.90 | 690,724.66 | 1,139,391.22 | 649,236.52 | 2,305,811.84 | 605,131.30 |
| 四、营业利润(元) | 14,540,261.70 | 8,326,590.90 | 7,063,808.18 | 12,777,073.82 | 15,781,086.38 | 5,100,926.61 | 8,769,122.54 | 12,332,307.91 | 17,297,633.30 |
| 加：营业外收入(元) | 12,670.15 | -4,379.76 | 33,379.11 | 19,108.93 | 19,640.36 | 325,127.24 | 22,306.00 | 5,616.69 | 18,126.71 |
| 减：营业外支出(元) | 40,134.03 | 421,429.34 | 30,121.52 | 20,118.00 | 17.35 | 118,677.09 | 10,000.00 | - | - |
| 五、利润总额(元) | 14,512,797.82 | 7,900,781.80 | 7,067,065.77 | 12,776,064.75 | 15,800,709.39 | 5,307,376.76 | 8,781,428.54 | 12,255,346.54 | 17,315,760.01 |
| 减：所得税费用(元) | 1,204,864.10 | 8,171,248.20 | -155,281.31 | 2,132,903.56 | 2,921,438.49 | -1,154,539.89 | -848,061.49 | 1,876,128.35 | 2,451,718.67 |
| 六、净利润(元) | 13,307,933.72 | -270,466.40 | 7,222,347.08 | 10,643,161.19 | 12,879,270.90 | 6,461,916.65 | 9,629,490.03 | 10,379,218.19 | 14,864,041.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,307,933.72 | -270,466.40 | 7,222,347.08 | 10,643,161.19 | 12,879,270.90 | 6,461,916.65 | 9,629,490.03 | 10,379,218.19 | 14,864,041.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,521,796.56 | 3,092,521.06 | 7,975,261.89 | 11,928,465.89 | 13,876,474.81 | 9,559,015.66 | 10,337,223.65 | 10,376,650.49 | 15,304,392.74 |
| 少数股东损益(元) | -1,213,862.84 | -3,362,987.46 | -752,914.81 | -1,285,304.70 | -997,203.91 | -3,097,099.01 | -707,733.62 | 2,567.70 | -440,351.40 |
| 扣除非经常性损益后的净利润(元) | 12,829,959.52 | 1,204,691.34 | 7,022,807.30 | 10,693,330.41 | 12,030,734.95 | -666,458.75 | 9,807,997.99 | 8,934,762.90 | 14,594,543.72 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.01 | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.01 | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.04 |
| 九、综合收益总额(元) | 13,307,933.72 | -270,466.40 | 7,222,347.08 | 10,643,161.19 | 12,879,270.90 | 6,461,916.65 | 9,629,490.03 | 10,379,218.19 | 14,864,041.34 |
| 归属于母公司所有者的综合收益总额(元) | 14,521,796.56 | 3,092,521.06 | 7,975,261.89 | 11,928,465.89 | 13,876,474.81 | 9,559,015.66 | 10,337,223.65 | 10,376,650.49 | 15,304,392.74 |
| 归属于少数股东的综合收益总额(元) | -1,213,862.84 | -3,362,987.46 | -752,914.81 | -1,285,304.70 | -997,203.91 | -3,097,099.01 | -707,733.62 | 2,567.70 | -440,351.40 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-11 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |