| 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) | 427,279,900.69 | 407,683,673.17 | 375,794,614.09 | 358,268,441.54 | 391,374,553.00 | 199,244,573.06 | 406,836,403.52 | 396,946,489.12 | 431,071,714.35 |
| 营业收入(元) | 427,279,900.69 | 407,683,673.17 | 375,794,614.09 | 358,268,441.54 | 391,374,553.00 | 199,244,573.06 | 406,836,403.52 | 396,946,489.12 | 431,071,714.35 |
| 二、营业总成本(元) | 368,536,592.16 | 412,433,477.84 | 376,908,115.22 | 339,612,548.91 | 330,218,836.15 | 324,664,788.67 | 397,797,911.80 | 333,532,989.62 | 313,846,809.66 |
| 营业成本(元) | 136,138,675.23 | 123,973,735.58 | 140,961,331.82 | 108,729,215.19 | 118,575,146.96 | 88,541,045.80 | 87,845,624.15 | 73,388,569.15 | 84,144,560.71 |
| 研发费用(元) | 59,950,671.27 | 93,475,783.19 | 66,249,552.22 | 62,517,249.69 | 63,032,915.87 | 70,704,971.44 | 83,727,939.85 | 55,038,330.28 | 47,245,795.19 |
| 营业税金及附加(元) | 4,718,941.98 | 4,930,232.89 | 2,718,445.97 | 4,634,294.03 | 2,078,603.69 | 3,926,860.39 | 2,788,420.65 | 5,216,910.11 | 4,319,355.27 |
| 销售费用(元) | 140,935,711.80 | 155,893,915.46 | 137,595,785.74 | 143,220,910.34 | 128,253,971.59 | 135,469,981.12 | 192,145,541.65 | 180,122,390.75 | 155,157,018.81 |
| 管理费用(元) | 27,562,023.13 | 39,278,833.08 | 29,928,551.13 | 30,538,998.28 | 25,771,956.77 | 31,403,852.18 | 39,357,842.81 | 26,507,396.33 | 28,017,959.16 |
| 财务费用(元) | -769,431.25 | -5,119,022.36 | -545,551.66 | -10,028,118.62 | -7,493,758.73 | -5,381,922.26 | -8,067,457.31 | -6,740,607.00 | -5,037,879.48 |
| 其中：利息费用(元) | 2,704,132.51 | 3,470,542.10 | 2,199,178.68 | 1,191,915.20 | 296,967.63 | 2,517,064.15 | 60,823.00 | 442,373.23 | 77,114.76 |
| 其中：利息收入(元) | 7,799,477.35 | 8,395,738.06 | 8,081,353.76 | 4,864,516.57 | 8,564,374.10 | 6,031,983.91 | 5,308,108.83 | 4,123,488.97 | 5,562,241.77 |
| 资产减值损失(元) | -4,977,238.57 | -45,506,309.42 | 642,137.82 | 1,991,194.05 | -7,268,516.65 | -7,855,597.91 | 680,783.65 | -1,775,429.10 | -3,105,183.33 |
| 信用减值损失(元) | 2,966,999.15 | -4,854,391.95 | 5,647,410.69 | 1,136,384.68 | -1,007,191.53 | 1,458,818.45 | 2,036,596.63 | 1,341,500.20 | -2,764,491.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,427,782.11 | 5,489,080.30 | -208,337.55 | 1,513,612.13 | -1,192,489.91 | -3,779,630.61 | -2,711,824.01 | 3,759,580.43 | 4,503,165.72 |
| 加：投资收益(元) | 4,199,276.19 | 3,140,734.90 | 2,826,933.26 | 374,135.10 | 3,404,961.85 | 2,800,281.42 | 5,781,601.27 | 4,232,700.00 | 3,391,432.75 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -18,719.74 | -140,733.30 | 289,377.88 | -250,273.43 |
| 资产处置收益(元) | 24,936.69 | 124,156.31 | 4,663.90 | 2,861.82 | 171,020.96 | -34,040.20 | -160,552.50 | -1,419,602.89 | -120,176.49 |
| 其他收益(元) | 17,025,582.71 | 14,006,230.11 | 19,369,848.90 | 18,771,361.85 | 10,708,423.98 | 13,406,594.56 | 35,214,686.48 | 19,222,787.99 | 9,091,685.84 |
| 四、营业利润(元) | 76,555,082.59 | -32,350,304.42 | 27,169,155.89 | 42,445,442.26 | 65,971,925.55 | -119,423,789.90 | 49,879,783.24 | 88,775,036.13 | 128,221,337.85 |
| 加：营业外收入(元) | 64,099.31 | 103,514.97 | 66,287.18 | -178,719.44 | 227,697.53 | 219,996.03 | 834,812.21 | 73,039.00 | 35,688.06 |
| 减：营业外支出(元) | 622,800.99 | -1,699,253.64 | 4,661,735.18 | 489,636.69 | 262,040.28 | 250,906.48 | 572,570.85 | 289,467.19 | 44,174.07 |
| 五、利润总额(元) | 75,996,380.91 | -30,547,535.81 | 22,573,707.89 | 41,777,086.13 | 65,937,582.80 | -119,454,700.35 | 50,142,024.60 | 88,558,607.94 | 128,212,851.84 |
| 减：所得税费用(元) | 8,794,923.09 | 585,939.58 | 6,808,510.92 | 2,817,938.99 | 3,192,432.31 | -3,276,484.75 | 13,244,373.77 | 14,521,715.67 | 13,738,546.90 |
| 六、净利润(元) | 67,201,457.82 | -31,133,475.39 | 15,765,196.97 | 38,959,147.14 | 62,745,150.49 | -116,178,215.60 | 36,897,650.83 | 74,036,892.27 | 114,474,304.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 67,201,457.82 | -31,133,475.39 | 15,765,196.97 | 38,959,147.14 | 62,745,150.49 | -116,178,215.60 | 36,897,650.83 | 74,036,892.27 | 114,474,304.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 61,728,900.60 | -38,743,519.66 | 4,180,589.82 | 35,326,053.92 | 58,209,336.93 | -120,159,834.87 | 32,484,227.54 | 68,367,162.03 | 111,527,418.23 |
| 少数股东损益(元) | 5,472,557.22 | 7,610,044.27 | 11,584,607.15 | 3,633,093.22 | 4,535,813.56 | 3,981,619.27 | 4,413,423.29 | 5,669,730.24 | 2,946,886.71 |
| 扣除非经常性损益后的净利润(元) | 49,360,290.32 | -42,560,627.37 | -11,675,344.11 | 17,545,807.43 | 47,245,288.86 | -133,916,467.21 | 80,908,714.97 | 47,386,190.15 | 96,636,075.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | -0.10 | 0.01 | 0.09 | 0.14 | -0.30 | 0.08 | 0.17 | 0.27 |
| 二、稀释每股收益(元) | 0.15 | -0.10 | 0.01 | 0.09 | 0.14 | -0.30 | 0.08 | 0.17 | 0.27 |
| 八、其他综合收益(元) | -332,290.03 | -746,838.64 | -376,097.95 | 409,136.12 | 517,084.22 | -374,211.27 | -1,689,660.25 | -1,742,483.55 | 641,451.47 |
| 归属于母公司股东的其他综合收益(元) | -365,937.91 | -479,335.67 | -362,093.39 | 126,460.25 | 517,084.22 | 400,880.13 | -1,689,660.25 | -1,742,483.55 | 641,451.47 |
| 归属于少数股东的其他综合收益(元) | 33,647.88 | -267,502.97 | -14,004.56 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 66,869,167.79 | -31,880,314.03 | 15,389,099.02 | 39,368,283.26 | 63,262,234.71 | -116,552,426.87 | 35,207,990.58 | 72,294,408.72 | 115,115,756.41 |
| 归属于母公司所有者的综合收益总额(元) | 61,362,962.69 | -39,222,855.33 | 3,818,496.43 | 35,452,514.17 | 58,726,421.15 | -119,758,954.74 | 30,794,567.29 | 66,624,678.48 | 112,168,869.70 |
| 归属于少数股东的综合收益总额(元) | 5,506,205.10 | 7,342,541.30 | 11,570,602.59 | 3,915,769.09 | 4,535,813.56 | 3,206,527.87 | 4,413,423.29 | 5,669,730.24 | 2,946,886.71 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-24 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |