| 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) | 349,486,588.09 | 577,282,781.43 | 323,183,632.90 | 385,956,479.02 | 269,016,689.99 | 587,519,730.21 | 399,136,836.51 | 369,402,263.82 | 253,042,063.39 |
| 营业收入(元) | 349,486,588.09 | 577,282,781.43 | 323,183,632.90 | 385,956,479.02 | 269,016,689.99 | 587,519,730.21 | 399,136,836.51 | 369,402,263.82 | 253,042,063.39 |
| 二、营业总成本(元) | 353,026,609.08 | 563,403,582.36 | 314,944,602.11 | 376,470,749.99 | 266,691,156.80 | 652,385,733.45 | 399,540,225.62 | 363,209,066.13 | 244,402,087.45 |
| 营业成本(元) | 278,905,552.54 | 428,657,763.01 | 222,136,918.87 | 297,315,593.71 | 198,219,702.99 | 513,278,339.52 | 305,312,127.66 | 270,935,300.58 | 177,790,334.10 |
| 研发费用(元) | 30,017,190.61 | 47,693,467.15 | 35,427,385.33 | 35,398,286.08 | 28,719,101.67 | 53,763,338.30 | 44,349,527.37 | 44,554,416.18 | 35,377,525.35 |
| 营业税金及附加(元) | 2,383,150.39 | 7,348,852.15 | 1,387,423.12 | 1,916,948.63 | 1,305,844.55 | 8,143,697.97 | 1,749,434.56 | 2,753,076.23 | 538,791.81 |
| 销售费用(元) | 24,724,751.90 | 41,309,166.03 | 29,550,912.23 | 27,032,394.85 | 21,560,401.32 | 38,428,017.69 | 27,148,805.95 | 25,066,958.84 | 14,620,837.95 |
| 管理费用(元) | 18,307,082.99 | 38,891,375.47 | 27,084,296.88 | 15,617,523.81 | 17,422,112.27 | 38,138,048.40 | 21,262,118.62 | 21,245,876.07 | 15,849,236.71 |
| 财务费用(元) | -1,311,119.35 | -497,041.45 | -642,334.32 | -809,997.09 | -536,006.00 | 634,291.57 | -281,788.54 | -1,346,561.77 | 225,361.53 |
| 其中：利息费用(元) | 711,120.60 | 732,390.57 | 1,020,368.97 | 899,420.24 | 1,219,425.15 | 724,269.80 | 1,598,519.83 | 1,970,806.29 | 1,840,313.63 |
| 其中：利息收入(元) | 2,441,408.62 | 2,045,760.66 | 2,202,884.15 | 1,641,491.81 | 1,617,876.36 | 1,206,483.15 | 1,556,984.72 | 3,028,970.16 | 2,179,211.92 |
| 资产减值损失(元) | -1,739,615.85 | -24,190,323.71 | -2,653,320.03 | -3,434,881.83 | -1,456,739.61 | -14,855,807.88 | 3,508,783.15 | -4,809,207.69 | -1,228,037.94 |
| 信用减值损失(元) | 7,676,912.28 | -858,955.94 | -8,486,201.18 | -5,057,073.24 | 2,146,851.15 | 2,500,743.14 | -12,322,807.19 | -3,844,894.51 | -1,104,125.47 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,249,839.56 | 1,621,537.40 | 19,146,651.79 | 458,562.12 | -94,290.70 | 1,142,769.38 | -394,904.23 | -311,816.57 | -775,491.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,249,839.56 | 856,562.81 | 1,073,319.85 | 458,562.12 | -94,290.70 | 2,174,348.13 | -394,904.23 | -311,816.57 | -775,491.32 |
| 资产处置收益(元) | 59,474.09 | 9,790.56 | -7,363.48 | - | - | -174,428.25 | 340,352.98 | 67,844.25 | -2,628.61 |
| 其他收益(元) | 4,620,446.23 | 9,068,738.85 | 3,304,844.63 | 4,178,972.32 | 2,622,884.48 | 3,970,295.52 | 4,138,829.89 | 4,698,672.71 | 2,254,185.57 |
| 四、营业利润(元) | 8,327,035.32 | -470,013.77 | 19,543,642.52 | 6,002,154.95 | 5,544,238.51 | -72,282,431.33 | -5,133,134.51 | 1,993,795.88 | 7,783,878.17 |
| 加：营业外收入(元) | 54,747.41 | 991,768.89 | 9,002.69 | 223,518.35 | 60,890.76 | 650,422.87 | 376,023.91 | 339,642.50 | 709,625.02 |
| 减：营业外支出(元) | 177,029.55 | 6,237,229.57 | 22,463.73 | 75,319.77 | 15,210.65 | 404,580.71 | 31,046.63 | 219,636.32 | 219,453.01 |
| 五、利润总额(元) | 8,204,753.18 | -5,715,474.45 | 19,530,181.48 | 6,150,353.53 | 5,589,918.62 | -72,036,589.17 | -4,788,157.23 | 2,113,802.06 | 8,274,050.18 |
| 减：所得税费用(元) | 929,391.55 | -15,656,185.26 | -1,546,231.41 | 638,746.71 | -342,640.10 | 1,524,286.26 | -12,733,412.01 | -1,240,192.71 | 2,506,844.77 |
| 六、净利润(元) | 7,275,361.63 | 9,940,710.81 | 21,076,412.89 | 5,511,606.82 | 5,932,558.72 | -73,560,875.43 | 7,945,254.78 | 3,353,994.77 | 5,767,205.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,275,361.63 | 9,940,710.81 | 21,076,412.89 | 5,511,606.82 | 5,932,558.72 | -73,560,875.43 | 7,945,254.78 | 3,353,994.77 | 5,767,205.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,008,655.96 | 9,020,398.54 | 19,450,237.39 | 4,582,944.14 | 6,308,167.75 | -70,802,308.67 | 6,504,421.98 | 2,791,170.05 | 5,684,764.18 |
| 少数股东损益(元) | -3,733,294.33 | 920,312.27 | 1,626,175.50 | 928,662.68 | -375,609.03 | -2,758,566.76 | 1,440,832.80 | 562,824.72 | 82,441.23 |
| 扣除非经常性损益后的净利润(元) | 8,974,451.38 | 10,721,069.51 | 2,554,901.95 | 2,022,870.54 | 4,395,829.69 | -72,125,889.73 | 4,635,915.70 | -436,943.94 | 3,756,923.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.04 | 0.01 | 0.01 | -0.13 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.04 | 0.01 | 0.01 | -0.13 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 79,671.22 | -44,177.18 | 26,095.72 | -53,798.58 | 5,024.11 | -35,977.35 | -12,425.55 | 389.23 | 970.57 |
| 归属于母公司股东的其他综合收益(元) | 43,691.70 | -24,226.77 | 14,310.89 | -29,503.14 | 2,755.22 | -19,729.97 | -6,814.18 | 213.46 | 532.26 |
| 归属于少数股东的其他综合收益(元) | 35,979.52 | -19,950.41 | 11,784.83 | -24,295.44 | 2,268.89 | -16,247.38 | -5,611.37 | 175.77 | 438.31 |
| 九、综合收益总额(元) | 7,355,032.85 | 9,896,533.63 | 21,102,508.61 | 5,457,808.24 | 5,937,582.83 | -73,596,852.78 | 7,932,829.23 | 3,354,384.00 | 5,768,175.98 |
| 归属于母公司所有者的综合收益总额(元) | 11,052,347.66 | 8,996,171.77 | 19,464,548.28 | 4,553,441.00 | 6,310,922.97 | -70,822,038.64 | 6,497,607.80 | 2,791,383.51 | 5,685,296.44 |
| 归属于少数股东的综合收益总额(元) | -3,697,314.81 | 900,361.86 | 1,637,960.33 | 904,367.24 | -373,340.14 | -2,774,814.14 | 1,435,221.43 | 563,000.49 | 82,879.54 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |