| 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) | 415,665,316.26 | 536,758,670.97 | 814,135,098.32 | 824,246,766.67 | 522,431,972.79 | 543,572,331.72 | 681,367,755.58 | 605,257,310.15 | 574,801,040.01 |
| 营业收入(元) | 415,665,316.26 | 536,758,670.97 | 814,135,098.32 | 824,246,766.67 | 522,431,972.79 | 543,572,331.72 | 681,367,755.58 | 605,257,310.15 | 574,801,040.01 |
| 二、营业总成本(元) | 396,622,819.98 | 533,145,261.33 | 720,518,528.72 | 692,149,217.03 | 465,864,929.22 | 474,379,074.88 | 613,981,393.73 | 560,676,331.97 | 510,475,205.80 |
| 营业成本(元) | 325,012,872.44 | 426,254,608.49 | 629,997,073.09 | 607,516,938.28 | 394,981,934.28 | 376,023,987.75 | 532,994,594.05 | 490,343,648.38 | 453,176,461.36 |
| 研发费用(元) | 17,016,607.31 | 24,346,562.48 | 19,434,007.13 | 20,543,578.81 | 16,337,265.36 | 19,407,583.49 | 20,113,594.81 | 17,298,167.46 | 14,884,215.06 |
| 营业税金及附加(元) | 3,617,992.86 | 6,720,911.93 | 7,341,772.09 | 5,904,521.44 | 4,193,710.61 | 7,709,075.47 | 5,253,285.87 | 4,028,211.24 | 4,535,678.55 |
| 销售费用(元) | 28,137,385.69 | 55,794,976.83 | 31,652,397.07 | 30,579,210.57 | 19,091,766.81 | 29,745,702.19 | 27,422,089.85 | 23,982,004.69 | 19,330,275.06 |
| 管理费用(元) | 22,480,260.95 | 24,235,479.34 | 31,107,972.00 | 27,312,980.08 | 26,378,786.05 | 41,606,736.22 | 25,877,597.26 | 22,271,545.11 | 17,583,256.88 |
| 财务费用(元) | 357,700.73 | -4,207,277.74 | 985,307.34 | 291,987.85 | 4,881,466.11 | -114,010.24 | 2,320,231.89 | 2,752,755.09 | 965,318.89 |
| 其中：利息费用(元) | 2,736,460.39 | -53,102.21 | 3,070,474.02 | 4,495,670.65 | 3,231,401.18 | -2,273,078.44 | 6,669,530.61 | 5,043,626.74 | 2,173,532.56 |
| 其中：利息收入(元) | 2,920,855.41 | 9,559,201.24 | 2,823,641.10 | 2,573,778.32 | 3,059,238.58 | 2,096,460.58 | 3,612,541.37 | 2,747,045.80 | 2,933,607.29 |
| 资产减值损失(元) | -2,984,083.54 | -32,270,397.21 | -9,764,633.84 | 2,327,184.70 | -7,146,043.02 | -90,489,039.86 | -9,551,969.88 | -4,418,082.33 | -5,333,721.67 |
| 信用减值损失(元) | 10,078,645.44 | -20,442,391.52 | -17,825,182.49 | -4,281,950.35 | -277,515.22 | -7,967,349.05 | 6,216,653.14 | -5,155,223.41 | -13,374,852.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -359,912.16 | -514,372.61 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 8,894,981.44 | -10,902,682.94 | 14,137,250.45 | 12,100,272.61 | 9,175,749.02 | 5,226,330.54 | 9,182,250.70 | 12,879,651.84 | 4,873,153.65 |
| 资产处置收益(元) | 194,765.22 | 739,321.52 | 128,382.70 | -165,559.21 | 67,968.01 | 1,175,191.11 | 361,600.00 | 63,509.41 | 685.56 |
| 其他收益(元) | 352,329.48 | 5,634,343.09 | 128,367.90 | 206,661.55 | 357,585.53 | 1,863,508.34 | 1,687,763.41 | 1,100,902.13 | 311,393.22 |
| 四、营业利润(元) | 35,219,222.16 | -54,142,770.03 | 80,314,113.68 | 142,284,158.94 | 58,744,787.89 | -20,998,102.08 | 75,282,659.22 | 49,051,735.82 | 50,802,492.24 |
| 加：营业外收入(元) | 1,216,232.52 | 2,756,288.04 | 426,043.99 | 3,915,122.13 | 406,367.33 | 994,335.77 | 2,471,577.66 | 1,579,113.08 | 1,921,842.08 |
| 减：营业外支出(元) | 874,427.52 | 2,168,845.26 | 604,492.96 | 312,625.59 | 220,798.37 | -274,794.37 | 530,017.29 | 2,243,559.19 | 1,043,224.75 |
| 五、利润总额(元) | 35,561,027.16 | -53,555,327.25 | 80,135,664.71 | 145,886,655.48 | 58,930,356.85 | -19,728,971.94 | 77,224,219.59 | 48,387,289.71 | 51,681,109.57 |
| 减：所得税费用(元) | 4,290,528.57 | -16,045,083.59 | 33,233,006.95 | 27,347,883.45 | 13,509,805.98 | 3,903,933.79 | 15,499,224.39 | 6,308,471.95 | 11,924,142.68 |
| 六、净利润(元) | 31,270,498.59 | -37,510,243.66 | 46,902,657.76 | 118,538,772.03 | 45,420,550.87 | -23,632,905.73 | 61,724,995.20 | 42,078,817.76 | 39,756,966.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,270,498.59 | -37,510,243.66 | 46,902,657.76 | 118,538,772.03 | 45,420,550.87 | -23,632,905.73 | 61,724,995.20 | 42,078,817.76 | 39,756,966.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,227,518.44 | -35,790,939.19 | 45,363,651.51 | 117,593,717.10 | 44,615,398.80 | -25,065,278.82 | 60,835,361.73 | 40,733,335.26 | 38,840,536.70 |
| 少数股东损益(元) | 2,042,980.15 | -1,719,304.47 | 1,539,006.25 | 945,054.93 | 805,152.07 | 1,432,373.09 | 889,633.47 | 1,345,482.50 | 916,430.19 |
| 扣除非经常性损益后的净利润(元) | 28,459,230.38 | -60,858,444.29 | 44,355,125.10 | 110,545,932.85 | 43,250,664.25 | -28,346,686.51 | 55,034,835.11 | 36,142,514.97 | 33,719,203.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.02 | 0.03 | 0.07 | 0.03 | -0.01 | 0.03 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | -0.02 | 0.03 | 0.07 | 0.03 | -0.01 | 0.03 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 1,598.25 | -10,308.39 | -4,006.65 | 42,894.22 | -16,477.94 | -12,284.80 | 47,756.69 | 95,665.62 | -59,215.38 |
| 归属于母公司股东的其他综合收益(元) | 1,598.25 | -10,308.39 | -4,006.65 | 42,894.22 | -16,477.94 | -12,284.80 | 47,756.69 | 95,665.62 | -59,215.38 |
| 九、综合收益总额(元) | 31,272,096.84 | -37,520,552.05 | 46,898,651.11 | 118,581,666.25 | 45,404,072.93 | -23,645,190.53 | 61,772,751.89 | 42,174,483.38 | 39,697,751.51 |
| 归属于母公司所有者的综合收益总额(元) | 29,229,116.69 | -35,801,247.58 | 45,359,644.86 | 117,636,611.32 | 44,598,920.86 | -25,077,563.62 | 60,883,118.42 | 40,829,000.88 | 38,781,321.32 |
| 归属于少数股东的综合收益总额(元) | 2,042,980.15 | -1,719,304.47 | 1,539,006.25 | 945,054.93 | 805,152.07 | 1,432,373.09 | 889,633.47 | 1,345,482.50 | 916,430.19 |
| 公告日期 | 2024-04-29 | 2024-04-24 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |