| 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) | 323,287,428.64 | 266,278,387.30 | 361,164,654.37 | 272,527,784.68 | 343,694,861.92 | 245,335,512.11 | 292,232,177.07 | 244,097,435.40 | 170,869,504.10 |
| 营业收入(元) | 323,287,428.64 | 266,278,387.30 | 361,164,654.37 | 272,527,784.68 | 343,694,861.92 | 245,335,512.11 | 292,232,177.07 | 244,097,435.40 | 170,869,504.10 |
| 二、营业总成本(元) | 296,117,037.16 | 274,311,031.28 | 322,188,521.51 | 250,645,384.65 | 337,622,945.79 | 256,205,325.25 | 267,638,291.26 | 233,326,202.89 | 187,091,711.45 |
| 营业成本(元) | 209,142,671.40 | 194,082,929.86 | 234,605,490.31 | 168,600,344.33 | 264,515,820.42 | 185,125,314.30 | 194,359,600.57 | 166,993,707.80 | 120,381,672.39 |
| 研发费用(元) | 20,269,777.07 | 22,375,470.18 | 16,474,532.20 | 15,715,439.83 | 15,020,982.78 | 20,497,241.35 | 16,473,588.94 | 15,186,707.16 | 12,982,977.31 |
| 营业税金及附加(元) | 1,457,230.22 | 3,635,980.92 | 1,949,284.14 | 2,075,646.34 | 1,395,787.50 | 1,651,760.36 | 2,025,979.41 | 1,072,668.98 | 1,215,424.72 |
| 销售费用(元) | 49,494,011.05 | 38,166,364.79 | 55,518,685.88 | 51,301,187.72 | 44,357,026.01 | 36,838,405.25 | 42,677,177.55 | 36,923,441.53 | 39,543,146.99 |
| 管理费用(元) | 16,618,359.13 | 16,633,458.02 | 14,597,243.69 | 13,782,897.20 | 13,447,517.23 | 11,803,507.45 | 11,529,141.19 | 12,779,062.53 | 12,663,019.72 |
| 财务费用(元) | -865,011.71 | -583,172.49 | -956,714.71 | -830,130.77 | -1,114,188.15 | 289,096.54 | 572,803.60 | 370,614.89 | 305,470.32 |
| 其中：利息费用(元) | 1,264,057.97 | 1,654,769.68 | 1,452,615.58 | 1,384,491.57 | 1,125,252.96 | 1,759,865.28 | 1,584,724.59 | 1,590,814.88 | 1,406,840.52 |
| 其中：利息收入(元) | 2,081,696.00 | 2,353,109.14 | 2,482,749.09 | 2,339,844.60 | 2,354,687.92 | 1,423,162.40 | 1,068,667.80 | 1,013,334.01 | 1,167,432.03 |
| 资产减值损失(元) | 261,212.23 | -25,976,243.21 | 292,364.57 | - | - | -4,603,780.89 | 586,586.94 | - | - |
| 信用减值损失(元) | -7,060,443.15 | -2,288,309.97 | -3,067,187.31 | -1,778,773.64 | -3,315,086.26 | 4,647,379.89 | -3,068,644.35 | -1,226,831.82 | -145,562.34 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,889,678.08 | -3,539,284.20 | -3,247,349.07 | 512,648.92 | 1,268,895.25 | 4,438,273.60 | 2,288,492.99 | 2,308,830.25 | 27,660,316.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,889,678.08 | -4,230,545.70 | -3,978,541.05 | 512,648.92 | 1,268,895.25 | 4,356,220.47 | 2,370,546.12 | 1,994,888.83 | 619,479.51 |
| 资产处置收益(元) | - | 14,159.29 | 9,105.21 | - | - | - | - | - | - |
| 其他收益(元) | 9,653,934.29 | 8,644,180.05 | 10,499,577.42 | 8,401,431.56 | 6,952,992.78 | 9,032,062.77 | 9,494,250.51 | 10,906,508.06 | 3,719,795.03 |
| 四、营业利润(元) | 32,914,772.93 | -28,568,132.76 | 43,462,643.68 | 27,504,719.32 | 10,978,717.90 | 2,644,122.23 | 33,888,010.50 | 21,959,117.58 | 15,012,342.26 |
| 加：营业外收入(元) | 2,000.57 | 3,000.00 | 5,050.00 | 690.00 | 6,281.15 | 20,920.00 | 401.01 | - | - |
| 减：营业外支出(元) | 84,056.85 | 214,601.19 | 49,614.01 | 12,729.68 | 35,483.23 | -304,381.59 | 66,777.94 | 486,475.92 | 11,895.12 |
| 五、利润总额(元) | 32,832,716.65 | -28,779,733.95 | 43,418,079.67 | 27,492,679.64 | 10,949,515.82 | 2,969,423.82 | 33,821,633.57 | 21,482,179.40 | 15,000,447.14 |
| 减：所得税费用(元) | 4,533,836.04 | -4,870,751.65 | 11,831,326.67 | 690,577.74 | 1,566,385.69 | -3,337,190.95 | 4,755,123.60 | 2,636,130.37 | 3,526,514.01 |
| 六、净利润(元) | 28,298,880.61 | -23,908,982.30 | 31,586,753.00 | 26,802,101.90 | 9,383,130.13 | 6,306,614.77 | 29,066,509.97 | 18,846,049.03 | 11,473,933.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,298,880.61 | -23,908,982.30 | 31,586,753.00 | 26,802,101.90 | 9,383,130.13 | 6,306,614.77 | 29,066,509.97 | 18,846,049.03 | 11,473,933.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,029,802.02 | -29,170,070.61 | 28,867,078.52 | 25,844,488.05 | 8,419,625.50 | 2,535,197.19 | 28,115,286.55 | 17,911,837.49 | 10,875,284.40 |
| 少数股东损益(元) | 1,269,078.59 | 5,261,088.31 | 2,719,674.48 | 957,613.85 | 963,504.63 | 3,771,417.58 | 951,223.42 | 934,211.54 | 598,648.73 |
| 扣除非经常性损益后的净利润(元) | 27,050,265.69 | -33,718,287.80 | 27,334,390.76 | 25,714,202.18 | 7,697,471.29 | -8,741,135.65 | 26,244,875.80 | 13,355,811.34 | -10,510,020.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | -0.14 | 0.13 | 0.11 | 0.05 | 0.01 | 0.21 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.12 | -0.14 | 0.13 | 0.11 | 0.05 | 0.01 | 0.21 | 0.14 | 0.08 |
| 九、综合收益总额(元) | 28,298,880.61 | -23,908,982.30 | 31,586,753.00 | 26,802,101.90 | 9,383,130.13 | 6,306,614.77 | 29,066,509.97 | 18,846,049.03 | 11,473,933.13 |
| 归属于母公司所有者的综合收益总额(元) | 27,029,802.02 | -29,170,070.61 | 28,867,078.52 | 25,844,488.05 | 8,419,625.50 | 2,535,197.19 | 28,115,286.55 | 17,911,837.49 | 10,875,284.40 |
| 归属于少数股东的综合收益总额(元) | 1,269,078.59 | 5,261,088.31 | 2,719,674.48 | 957,613.85 | 963,504.63 | 3,771,417.58 | 951,223.42 | 934,211.54 | 598,648.73 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |