| 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) | 493,440,384.78 | 642,919,787.78 | 448,574,495.50 | 382,946,413.32 | 345,001,524.92 | 459,659,551.51 | 372,683,423.29 | 293,418,622.10 | 260,633,969.48 |
| 营业收入(元) | 493,440,384.78 | 642,919,787.78 | 448,574,495.50 | 382,946,413.32 | 345,001,524.92 | 459,659,551.51 | 372,683,423.29 | 293,418,622.10 | 260,633,969.48 |
| 二、营业总成本(元) | 470,146,944.79 | 607,599,846.27 | 434,715,522.69 | 380,446,549.56 | 330,944,420.48 | 442,574,961.53 | 367,547,665.84 | 291,422,408.39 | 269,422,101.19 |
| 营业成本(元) | 391,325,657.75 | 509,090,236.92 | 356,094,317.37 | 312,348,981.73 | 266,728,563.46 | 359,716,840.95 | 303,654,453.78 | 235,689,988.30 | 218,331,011.22 |
| 研发费用(元) | 25,779,797.06 | 38,887,118.72 | 29,017,808.96 | 25,011,131.39 | 25,280,891.98 | 34,040,443.93 | 24,844,842.95 | 20,457,668.97 | 20,325,622.00 |
| 营业税金及附加(元) | 2,894,497.64 | 4,041,230.20 | 3,283,982.75 | 2,888,099.32 | 2,504,823.79 | 2,458,548.01 | 2,771,781.59 | 1,674,572.35 | 2,283,411.31 |
| 销售费用(元) | 19,236,360.84 | 17,851,514.88 | 17,264,441.08 | 16,290,744.48 | 11,742,339.34 | 16,948,555.03 | 12,909,620.23 | 12,211,512.37 | 9,973,795.14 |
| 管理费用(元) | 29,045,043.17 | 36,349,469.22 | 27,154,640.80 | 22,602,417.02 | 23,201,353.10 | 28,167,777.74 | 22,483,881.32 | 19,988,126.67 | 17,182,921.80 |
| 财务费用(元) | 1,865,588.33 | 1,380,276.33 | 1,900,331.73 | 1,305,175.62 | 1,486,448.81 | 1,242,795.87 | 883,085.97 | 1,400,539.73 | 1,325,339.72 |
| 其中：利息费用(元) | 2,191,377.82 | 1,363,494.70 | 2,013,922.58 | 2,001,886.62 | 1,894,499.85 | 1,671,162.15 | 1,197,273.66 | 1,222,698.45 | 1,255,056.29 |
| 其中：利息收入(元) | 606,120.37 | 431,625.90 | 337,022.94 | 490,556.68 | 455,523.59 | 262,193.01 | 302,271.99 | 226,847.87 | 158,012.86 |
| 资产减值损失(元) | -5,600,039.36 | -6,169,009.50 | 642,196.64 | 769,331.73 | -8,142,009.88 | -7,317,421.52 | -4,123,608.92 | -3,542,602.18 | -4,991,533.64 |
| 信用减值损失(元) | -374,437.78 | -398,589.01 | -18,834.82 | 2,195,713.79 | 982,239.48 | -1,739,252.27 | -638,516.84 | 241,756.24 | 546,543.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -364,634.40 | -105,326.02 | 210,486.88 | -296,304.48 | -74,554.55 | -530,244.20 | 415,506.14 | 1,337,270.97 | -2,364,197.24 |
| 加：投资收益(元) | 277,067.19 | 441,121.75 | 199,327.57 | 278,494.58 | 567,011.95 | 1,402,338.39 | -1,691.49 | 295,748.65 | 102,455.26 |
| 资产处置收益(元) | -290,659.94 | 539,151.32 | -28,658.34 | -367,879.82 | -616,292.61 | -54,047.27 | -19,659.95 | 64,858.88 | 5,122,187.43 |
| 其他收益(元) | 7,737,577.06 | 15,840,257.55 | 5,541,977.50 | 6,015,465.19 | 2,894,102.69 | 3,150,801.10 | 5,235,139.37 | 5,269,714.70 | 5,331,723.66 |
| 四、营业利润(元) | 24,678,312.76 | 45,467,547.60 | 20,405,468.24 | 11,094,684.75 | 9,667,601.52 | 11,996,764.21 | 6,002,925.76 | 5,662,960.97 | -5,040,952.62 |
| 加：营业外收入(元) | 326,636.00 | 94,105.61 | 181,263.65 | 5,058.48 | 2,986.97 | 29,166.97 | 327,873.97 | 2,270.32 | 23,300.83 |
| 减：营业外支出(元) | 145,350.36 | 2,043,806.41 | 543,128.91 | 251,718.50 | 76,916.81 | 143,199.98 | 113,312.09 | 46,701.37 | 68,090.26 |
| 五、利润总额(元) | 24,859,598.40 | 43,517,846.80 | 20,043,602.98 | 10,848,024.73 | 9,593,671.68 | 11,882,731.20 | 6,217,487.64 | 5,618,529.92 | -5,085,742.05 |
| 减：所得税费用(元) | -716,445.70 | 1,109,399.74 | -1,187,886.36 | -441,569.76 | -342,429.30 | 1,542,983.05 | -457,164.24 | -274,535.56 | -442,075.84 |
| 六、净利润(元) | 25,576,044.10 | 42,408,447.06 | 21,231,489.34 | 11,289,594.49 | 9,936,100.98 | 10,339,748.15 | 6,674,651.88 | 5,893,065.48 | -4,643,666.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,576,044.10 | 42,408,447.06 | 21,231,489.34 | 11,289,594.49 | 9,936,100.98 | 10,339,748.15 | 6,674,651.88 | 5,893,065.48 | -4,643,666.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,779,300.91 | 36,477,892.65 | 20,889,280.63 | 10,767,019.04 | 9,070,150.47 | 9,522,847.48 | 5,445,106.84 | 4,888,030.68 | -4,032,392.53 |
| 少数股东损益(元) | 3,796,743.19 | 5,930,554.41 | 342,208.71 | 522,575.45 | 865,950.51 | 816,900.67 | 1,229,545.04 | 1,005,034.80 | -611,273.68 |
| 扣除非经常性损益后的净利润(元) | 20,383,045.41 | 40,871,574.74 | 14,995,646.76 | 3,042,267.84 | 5,465,326.94 | 4,804,720.14 | -386,282.92 | -2,189,612.80 | -11,886,686.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 |
| 九、综合收益总额(元) | 25,576,044.10 | 42,408,447.06 | 21,231,489.34 | 11,289,594.49 | 9,936,100.98 | 10,339,748.15 | 6,674,651.88 | 5,893,065.48 | -4,643,666.21 |
| 归属于母公司所有者的综合收益总额(元) | 21,779,300.91 | 36,477,892.65 | 20,889,280.63 | 10,767,019.04 | 9,070,150.47 | 9,522,847.48 | 5,445,106.84 | 4,888,030.68 | -4,032,392.53 |
| 归属于少数股东的综合收益总额(元) | 3,796,743.19 | 5,930,554.41 | 342,208.71 | 522,575.45 | 865,950.51 | 816,900.67 | 1,229,545.04 | 1,005,034.80 | -611,273.68 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-21 | 2023-04-28 | 2023-03-20 | 2022-10-31 | 2022-08-22 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |