| 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) | 317,726,775.95 | 425,978,204.09 | 332,941,747.49 | 292,483,668.00 | 292,124,448.80 | 426,048,196.14 | 369,315,359.48 | 411,832,043.24 | 395,203,445.84 |
| 营业收入(元) | 317,726,775.95 | 425,978,204.09 | 332,941,747.49 | 292,483,668.00 | 292,124,448.80 | 426,048,196.14 | 369,315,359.48 | 411,832,043.24 | 395,203,445.84 |
| 二、营业总成本(元) | 303,384,589.00 | 408,211,372.31 | 365,944,089.13 | 309,380,636.90 | 259,208,842.31 | 355,725,274.79 | 332,697,541.29 | 354,911,437.66 | 344,478,595.17 |
| 营业成本(元) | 265,753,364.52 | 359,651,895.87 | 308,461,814.85 | 268,643,187.13 | 224,527,370.71 | 310,907,817.38 | 299,384,891.77 | 320,441,426.50 | 309,005,284.54 |
| 研发费用(元) | 5,805,219.20 | 10,255,183.54 | 7,245,052.07 | 5,919,324.56 | 5,719,936.09 | 9,555,161.23 | 10,111,245.04 | 10,397,798.36 | 10,066,751.37 |
| 营业税金及附加(元) | 2,961,147.75 | 3,763,736.16 | 2,338,893.85 | 2,519,076.26 | 2,088,022.42 | 3,585,423.97 | 2,530,107.87 | 1,716,433.03 | 1,439,603.56 |
| 销售费用(元) | 2,294,899.94 | 12,957,876.63 | 9,575,423.00 | 5,631,880.84 | 2,660,741.78 | 4,330,163.55 | 2,273,893.85 | 3,083,652.23 | 1,669,409.68 |
| 管理费用(元) | 20,731,488.73 | 13,185,726.00 | 31,927,941.44 | 27,881,567.48 | 17,526,858.65 | 21,437,774.84 | 22,651,680.50 | 23,854,263.07 | 19,152,782.03 |
| 财务费用(元) | 5,838,468.86 | 8,396,954.11 | 6,394,963.92 | -1,214,399.37 | 6,685,912.66 | 5,908,933.82 | -4,254,277.74 | -4,582,135.53 | 3,144,763.99 |
| 其中：利息费用(元) | 8,982,188.26 | 8,666,654.92 | 7,491,623.74 | -6,443,694.13 | 20,113,101.06 | 5,693,835.26 | 5,209,916.85 | 4,187,609.49 | 5,021,739.46 |
| 其中：利息收入(元) | 1,043,090.30 | 1,540,652.20 | 1,451,937.75 | -1,315,101.56 | 4,883,464.37 | 2,510,191.82 | -18,853.60 | 1,581,345.05 | 833,422.61 |
| 资产减值损失(元) | -12,759,327.48 | -144,334,586.54 | -9,119,413.17 | -8,073,101.45 | 5,256,324.54 | -3,770,498.58 | -1,251,815.85 | 1,341,844.73 | -694,980.88 |
| 信用减值损失(元) | 5,562,985.83 | -5,753,834.08 | 1,392,172.37 | -127,043.00 | -1,813,430.71 | -1,708,266.56 | 2,291,955.40 | 4,004,620.83 | -1,603,475.39 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -1,822,054.06 | - | - | - | 217,539.02 | 1,773,512.86 | 915,713.25 | 3,160,815.34 |
| 资产处置收益(元) | -453,132.75 | -19,947,195.23 | -3,392,467.86 | -375,641.74 | -66,185.29 | -829,289.94 | -44,206.72 | -833,335.17 | -303,208.62 |
| 其他收益(元) | 2,149,249.89 | 1,072,592.81 | 2,269,645.94 | 1,815,402.93 | 3,581,076.17 | 2,501,924.21 | 776,212.09 | 1,723,977.06 | 1,112,300.07 |
| 四、营业利润(元) | 8,841,962.44 | -153,018,245.32 | -41,852,404.36 | -22,807,352.16 | 39,873,391.20 | 66,734,329.50 | 40,163,475.97 | 64,073,426.28 | 52,396,301.19 |
| 加：营业外收入(元) | 100,513.55 | 6,600.00 | 4,800.01 | 7,200.03 | 14,604.71 | -14,120.54 | 11,082.00 | 4,909.25 | 73,949.61 |
| 减：营业外支出(元) | 271,216.48 | 115,808.50 | 70,000.00 | 100,000.00 | 1,477,886.12 | 31,738.63 | 247,998.57 | 30,000.00 | 400,525.93 |
| 五、利润总额(元) | 8,671,259.51 | -153,127,453.82 | -41,917,604.35 | -22,900,152.13 | 38,410,109.79 | 66,688,470.33 | 39,926,559.40 | 64,048,335.53 | 52,069,724.87 |
| 减：所得税费用(元) | 740,211.09 | -11,164,340.73 | 199,484.39 | -4,205,406.58 | 7,799,228.34 | 3,644,859.47 | 7,835,289.63 | 13,752,640.05 | 9,983,446.69 |
| 六、净利润(元) | 7,931,048.42 | -141,963,113.09 | -42,117,088.74 | -18,694,745.55 | 30,610,881.45 | 63,043,610.86 | 32,091,269.77 | 50,295,695.48 | 42,086,278.18 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,931,048.42 | -141,963,113.09 | -42,117,088.74 | -18,694,745.55 | 30,610,881.45 | 63,043,610.86 | 32,091,269.77 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,553,569.05 | -150,375,731.25 | -44,863,523.11 | -20,339,768.71 | 27,400,008.09 | 62,434,553.28 | 30,087,260.47 | 50,295,695.48 | 42,086,278.18 |
| 少数股东损益(元) | 5,377,479.37 | 8,412,618.16 | 2,746,434.37 | 1,645,023.16 | 3,210,873.36 | 609,057.58 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 1,497,530.88 | -139,526,591.36 | -44,416,796.62 | -21,905,953.30 | 26,716,690.65 | 56,567,033.72 | 28,187,144.79 | 48,115,156.79 | 38,715,945.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.46 | -0.14 | -0.06 | 0.08 | 0.10 | 0.07 | 0.21 | 0.18 |
| 二、稀释每股收益(元) | 0.01 | -0.46 | -0.14 | -0.06 | 0.08 | 0.10 | 0.07 | 0.21 | 0.18 |
| 九、综合收益总额(元) | 7,931,048.42 | -141,963,113.09 | -42,117,088.74 | -18,694,745.55 | 30,610,881.45 | 63,043,610.86 | 32,091,269.77 | 50,295,695.48 | 42,086,278.18 |
| 归属于母公司所有者的综合收益总额(元) | 2,553,569.05 | -150,375,731.25 | -44,863,523.11 | -20,339,768.71 | 27,400,008.09 | 62,434,553.28 | 30,087,260.47 | 50,295,695.48 | 42,086,278.18 |
| 归属于少数股东的综合收益总额(元) | 5,377,479.37 | 8,412,618.16 | 2,746,434.37 | 1,645,023.16 | 3,210,873.36 | 609,057.58 | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |