| 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 |
| 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 |
| 一、营业总收入(元) | 367,383,678.38 | 379,636,937.37 | 362,359,704.71 | 361,417,574.60 | 292,978,796.06 | 288,397,064.62 | 307,323,229.08 | 267,547,194.29 |
| 营业收入(元) | 367,383,678.38 | 379,636,937.37 | 362,359,704.71 | 361,417,574.60 | 292,978,796.06 | 288,397,064.62 | 307,323,229.08 | 267,547,194.29 |
| 二、营业总成本(元) | 333,528,316.25 | 349,142,621.07 | 322,929,203.42 | 313,852,675.18 | 262,913,813.70 | 273,894,591.37 | 268,640,869.90 | 240,071,896.37 |
| 营业成本(元) | 275,711,576.41 | 276,936,551.18 | 257,737,302.90 | 240,147,840.67 | 210,014,985.81 | 222,404,883.75 | 221,462,923.10 | 195,580,961.40 |
| 研发费用(元) | 9,683,363.93 | 15,307,188.63 | 14,519,707.51 | 12,728,463.50 | 14,532,026.60 | 4,335,184.98 | 4,248,702.53 | 4,916,338.15 |
| 营业税金及附加(元) | 1,311,127.62 | 522,891.94 | 668,682.49 | 1,229,026.73 | 761,887.42 | 178,760.30 | 216,535.81 | 105,795.46 |
| 销售费用(元) | 16,031,282.20 | 14,084,806.74 | 14,114,759.11 | 18,980,985.64 | 6,181,135.40 | 7,165,832.94 | 7,887,068.90 | 6,355,884.60 |
| 管理费用(元) | 30,896,007.51 | 40,930,847.68 | 36,819,484.22 | 39,429,420.07 | 30,743,422.43 | 39,431,147.58 | 34,974,718.95 | 31,760,839.13 |
| 财务费用(元) | -105,041.42 | 1,360,334.90 | -930,732.81 | 1,336,938.57 | 680,356.04 | 378,781.82 | -149,079.39 | 1,352,077.63 |
| 其中：利息费用(元) | 2,066,612.27 | 1,926,543.96 | 1,759,135.65 | 1,827,591.81 | 1,074,887.43 | 2,390,903.89 | 3,009,294.06 | 1,670,000.00 |
| 其中：利息收入(元) | 3,516,992.11 | 1,088,245.88 | 969,160.28 | 916,201.16 | 1,252,435.15 | 1,875,878.11 | 1,637,171.75 | 2,023,356.12 |
| 资产减值损失(元) | -1,691,045.43 | -628,411.12 | -523,715.35 | -1,271,606.63 | - | - | - | - |
| 信用减值损失(元) | -14,460,786.23 | -1,539,182.63 | 270,696.89 | -1,019,927.71 | -8,360,267.98 | -844,548.73 | -6,016,827.96 | 7,412,086.46 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -488,717.86 | 1,366,924.75 | - | - | 1,552,721.37 | - | - | - |
| 资产处置收益(元) | 152,421.70 | - | - | -108,747.30 | 403,206.33 | - | - | 4,474.07 |
| 其他收益(元) | 3,343,017.02 | 3,327,525.31 | 4,379,215.38 | 2,304,405.35 | 468,280.57 | 337,170.00 | 5,445,494.78 | 208,316.20 |
| 四、营业利润(元) | 17,574,412.05 | 33,021,172.61 | 43,944,905.51 | 47,469,023.13 | -644,622,063.69 | 16,515,226.03 | 38,111,026.00 | 35,100,174.65 |
| 加：营业外收入(元) | 2,643,802.40 | 112,792.43 | 503,312.26 | 2,152,938.87 | -27,031.45 | 204,651.36 | 304,491.26 | 321,352.86 |
| 减：营业外支出(元) | 9,442,440.16 | 2,104,599.71 | 2,325,074.24 | 2,028,532.17 | 5,612,962.55 | 1,862,008.94 | 1,711,695.89 | 1,907,473.93 |
| 五、利润总额(元) | 10,775,774.29 | 31,029,365.33 | 42,123,143.53 | 47,593,429.83 | -650,262,057.69 | 14,857,868.45 | 36,703,821.37 | 33,514,053.58 |
| 减：所得税费用(元) | 3,754,738.87 | 9,129,488.50 | 11,436,571.60 | 8,002,412.29 | 4,297,207.66 | 5,949,431.05 | 13,594,950.97 | 6,808,195.61 |
| 六、净利润(元) | 7,021,035.42 | 21,899,876.83 | 30,686,571.93 | 39,591,017.54 | -654,559,265.35 | 8,908,437.40 | 23,108,870.40 | 26,705,857.97 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 7,021,035.42 | 21,899,876.83 | 30,686,571.93 | 39,591,017.54 | -654,559,265.35 | 8,908,437.40 | 23,108,870.40 | 26,705,857.97 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 6,381,346.74 | 23,394,878.30 | 31,110,030.05 | 39,550,000.16 | -651,430,308.93 | 8,222,386.97 | 23,184,574.93 | 24,105,210.83 |
| 少数股东损益(元) | 639,688.68 | -1,495,001.47 | -423,458.12 | 41,017.38 | -3,128,956.42 | 686,050.43 | -75,704.53 | 2,600,647.14 |
| 扣除非经常性损益后的净利润(元) | 12,684,088.52 | 23,662,996.45 | 28,403,166.36 | 38,768,280.17 | -649,209,798.85 | 7,174,536.21 | 19,743,899.04 | 25,308,886.27 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | - | 0.04 | 0.06 | 0.06 | -1.10 | 0.01 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | - | 0.04 | 0.06 | 0.06 | -1.10 | 0.01 | 0.04 | 0.04 |
| 八、其他综合收益(元) | 1,808,764.59 | -2,035,593.12 | 550,712.06 | -214,326.70 | -54,776,611.78 | 976,630.18 | 947,715.46 | -96,197.44 |
| 归属于母公司股东的其他综合收益(元) | 1,808,764.59 | -2,035,593.12 | 550,712.06 | -214,326.70 | -54,776,611.78 | 976,630.18 | 947,715.46 | -96,197.44 |
| 九、综合收益总额(元) | 8,829,800.01 | 19,864,283.71 | 31,237,283.99 | 39,376,690.84 | -709,335,877.13 | 9,885,067.58 | 24,056,585.86 | 26,609,660.53 |
| 归属于母公司所有者的综合收益总额(元) | 8,190,111.33 | 21,359,285.18 | 31,660,742.11 | 39,335,673.46 | -706,206,920.71 | 9,199,017.15 | 24,132,290.39 | 24,009,013.39 |
| 归属于少数股东的综合收益总额(元) | 639,688.68 | -1,495,001.47 | -423,458.12 | 41,017.38 | -3,128,956.42 | 686,050.43 | -75,704.53 | 2,600,647.14 |
| 公告日期 | 2024-04-22 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-27 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |