| 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) | 306,093,972.60 | 346,522,483.02 | 289,928,129.04 | 296,077,509.27 | 359,359,020.73 | 380,255,079.02 | 333,113,000.05 | 336,146,647.13 | 322,719,191.72 |
| 营业收入(元) | 306,093,972.60 | 346,522,483.02 | 289,928,129.04 | 296,077,509.27 | 359,359,020.73 | 380,255,079.02 | 333,113,000.05 | 336,146,647.13 | 322,719,191.72 |
| 二、营业总成本(元) | 273,577,738.02 | 312,068,718.34 | 301,061,398.80 | 267,087,837.08 | 310,442,236.87 | 301,315,040.97 | 299,577,508.39 | 294,092,186.62 | 283,735,560.59 |
| 营业成本(元) | 153,971,980.54 | 174,514,680.08 | 148,101,156.94 | 131,650,973.29 | 184,495,537.66 | 159,890,478.52 | 154,448,998.41 | 148,678,966.43 | 137,771,183.13 |
| 研发费用(元) | 24,953,688.15 | 51,643,565.35 | 34,410,175.83 | 23,335,457.39 | 20,054,037.85 | 33,335,046.10 | 18,732,948.58 | 21,907,490.38 | 21,615,040.10 |
| 营业税金及附加(元) | 3,649,970.99 | 4,356,082.73 | 2,245,795.91 | 4,779,932.64 | 4,080,161.53 | 4,775,241.60 | 3,368,634.32 | 4,346,717.66 | 2,938,940.19 |
| 销售费用(元) | 69,226,632.29 | 58,467,902.61 | 87,304,266.39 | 85,742,931.50 | 83,114,101.94 | 75,580,358.40 | 101,341,132.68 | 103,435,609.07 | 109,195,025.05 |
| 管理费用(元) | 19,266,771.31 | 19,058,172.11 | 25,058,528.67 | 19,617,025.49 | 15,403,715.29 | 23,093,893.14 | 20,090,138.89 | 17,147,481.13 | 12,260,820.71 |
| 财务费用(元) | 2,508,694.74 | 4,028,315.46 | 3,941,475.06 | 1,961,516.77 | 3,294,682.60 | 4,640,023.21 | 1,595,655.51 | -1,424,078.05 | -45,448.59 |
| 其中：利息费用(元) | 3,488,513.50 | 3,951,517.45 | 4,027,924.35 | 4,513,526.57 | 3,623,698.60 | 3,883,625.77 | 1,694,397.14 | 1,000,047.37 | 387,743.25 |
| 其中：利息收入(元) | 526,009.86 | 581,286.89 | 559,467.55 | 513,077.34 | 599,408.09 | 204,901.60 | 212,956.24 | 382,044.99 | 552,878.68 |
| 资产减值损失(元) | -3,613,678.14 | -34,830,687.27 | 2,060,349.26 | -4,592,341.74 | -5,504,750.87 | -21,656,572.41 | -5,403,103.08 | -2,880,971.65 | 65,199.82 |
| 信用减值损失(元) | 656,139.07 | 889,536.81 | -1,115,758.73 | 728,192.26 | 225,833.29 | -1,845,054.84 | 110,150.89 | -365,413.30 | -460,398.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,705.11 | - | -3,650.53 | -2,808.10 | -3,088.91 | 10,951.59 | -16,286.98 | -11,794.02 | -7,862.68 |
| 加：投资收益(元) | 38,136.99 | - | - | - | - | - | - | 39,328.77 | 87,054.79 |
| 资产处置收益(元) | - | - | - | - | - | 2,681.64 | - | - | - |
| 其他收益(元) | 4,122,532.35 | 6,965,807.29 | 5,476,851.21 | 10,862,212.12 | 4,086,169.31 | 9,816,766.67 | 3,592,153.28 | 3,808,954.27 | 2,910,057.89 |
| 四、营业利润(元) | 33,728,069.96 | 7,124,121.51 | -4,715,478.55 | 36,137,079.90 | 47,720,946.68 | 65,268,810.70 | 31,862,527.81 | 42,644,564.58 | 41,577,682.14 |
| 加：营业外收入(元) | 26,232.00 | 72,214.88 | 236,875.87 | 24,115.49 | 802,136.79 | 363,905.31 | 318,029.55 | 79,835.94 | 297,644.99 |
| 减：营业外支出(元) | 226,335.53 | 437,986.63 | 523,675.05 | 177,411.84 | 223,084.95 | 400,185.44 | 612,430.01 | 333,686.98 | 127,591.52 |
| 五、利润总额(元) | 33,527,966.43 | 6,758,349.76 | -5,002,277.73 | 35,983,783.55 | 48,299,998.52 | 65,232,530.57 | 31,568,127.35 | 42,390,713.54 | 41,747,735.61 |
| 减：所得税费用(元) | 4,472,145.89 | 5,417,658.78 | -1,308,283.93 | 7,164,003.48 | 7,867,857.79 | 11,378,869.51 | 5,040,037.99 | 5,419,584.94 | 3,623,677.90 |
| 六、净利润(元) | 29,055,820.54 | 1,340,690.98 | -3,693,993.80 | 28,819,780.07 | 40,432,140.73 | 53,853,661.06 | 26,528,089.36 | 36,971,128.60 | 38,124,057.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,055,820.54 | 1,340,690.98 | -3,693,993.80 | 28,819,780.07 | 40,432,140.73 | 53,853,661.06 | 26,528,089.36 | 36,971,128.60 | 38,124,057.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,055,820.54 | 1,340,690.98 | -3,693,993.80 | 28,819,780.07 | 40,432,140.73 | 53,853,661.06 | 26,528,089.36 | 36,971,128.60 | 38,124,057.71 |
| 扣除非经常性损益后的净利润(元) | 25,572,485.21 | -4,646,436.22 | -8,161,813.44 | 19,602,301.38 | 36,426,520.38 | 45,596,121.17 | 23,659,080.60 | 33,900,241.62 | 35,417,281.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | - | -0.01 | 0.04 | 0.17 | 0.23 | 0.11 | 0.10 | 0.21 |
| 二、稀释每股收益(元) | 0.09 | - | -0.01 | 0.04 | 0.17 | 0.23 | 0.11 | 0.10 | 0.21 |
| 八、其他综合收益(元) | 507.47 | -656.82 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 507.47 | -656.82 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 29,056,328.01 | 1,340,034.16 | -3,693,392.44 | 28,819,780.07 | 40,432,140.73 | 53,853,661.06 | 26,528,089.36 | 36,971,128.60 | 38,124,057.71 |
| 归属于母公司所有者的综合收益总额(元) | 29,056,328.01 | 1,340,034.16 | -3,693,392.44 | 28,819,780.07 | 40,432,140.73 | 53,853,661.06 | 26,528,089.36 | 36,971,128.60 | 38,124,057.71 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |