| 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) | 209,557,991.27 | 308,727,769.66 | 317,250,975.83 | 235,491,607.00 | 211,285,408.84 | 272,189,829.79 | 280,211,778.15 | 258,339,158.06 | 219,120,480.58 |
| 营业收入(元) | 209,557,991.27 | 308,727,769.66 | 317,250,975.83 | 235,491,607.00 | 211,285,408.84 | 272,189,829.79 | 280,211,778.15 | 258,339,158.06 | 219,120,480.58 |
| 二、营业总成本(元) | 209,453,008.77 | 294,530,645.54 | 292,085,200.06 | 228,181,646.87 | 206,500,173.75 | 260,592,513.60 | 248,653,813.49 | 223,094,291.73 | 199,949,049.25 |
| 营业成本(元) | 138,788,037.80 | 216,260,248.12 | 214,873,102.57 | 156,505,291.44 | 132,593,090.55 | 174,584,388.00 | 164,343,399.03 | 151,250,179.68 | 134,718,578.95 |
| 研发费用(元) | 21,123,752.36 | 22,778,625.91 | 22,629,154.14 | 23,745,981.43 | 20,720,424.04 | 24,138,873.76 | 25,613,136.11 | 23,454,897.88 | 21,891,841.68 |
| 营业税金及附加(元) | 1,476,307.06 | 4,507,552.33 | 2,786,760.44 | 1,314,233.89 | 1,537,012.88 | 3,203,104.71 | 1,730,979.78 | 1,514,807.55 | 2,060,933.61 |
| 销售费用(元) | 23,069,024.74 | 22,401,990.88 | 23,949,606.57 | 20,843,191.40 | 21,310,548.80 | 21,763,167.36 | 28,709,576.44 | 23,164,497.55 | 18,771,431.34 |
| 管理费用(元) | 19,286,909.30 | 23,373,064.50 | 22,840,030.24 | 19,281,590.51 | 24,852,232.19 | 35,043,701.41 | 23,355,212.82 | 18,925,705.83 | 17,484,793.34 |
| 财务费用(元) | 5,708,977.50 | 5,209,163.80 | 5,006,546.10 | 6,491,358.20 | 5,486,865.29 | 1,859,278.36 | 4,901,509.31 | 4,784,203.24 | 5,021,470.33 |
| 其中：利息费用(元) | 6,120,805.55 | 7,892,772.47 | 3,527,034.62 | 6,077,976.26 | 4,293,797.63 | 5,592,436.27 | 4,820,864.17 | 4,170,372.04 | 4,939,023.85 |
| 其中：利息收入(元) | -1,017,896.50 | 233,629.32 | -45,707.21 | -211,851.85 | 341,577.68 | 666,673.54 | 109,203.04 | 188,230.80 | 257,268.61 |
| 信用减值损失(元) | 35,553.11 | -9,765,156.60 | 3,223.06 | -2,883,915.98 | -134,296.45 | -9,862,561.37 | -162,097.31 | -2,364,391.19 | 50,938.55 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -2,765,877.88 | - | - | - | -4,252,918.48 | - | - | - |
| 资产处置收益(元) | 1,721,000.09 | -2,828,531.96 | -2,160,904.40 | 13,122,751.11 | 23,042.86 | -9,041,461.51 | 47,727.29 | 8,871,208.38 | 1,214,962.71 |
| 其他收益(元) | 3,987,164.54 | 11,672,094.72 | 2,881,307.32 | 6,575,015.65 | 2,304,596.65 | 3,477,685.61 | 4,380,812.02 | 4,493,383.58 | 1,559,666.62 |
| 四、营业利润(元) | 5,848,700.24 | 1,557,382.10 | 25,889,401.75 | 23,069,115.38 | 6,978,578.15 | -9,625,019.79 | 35,824,406.66 | 43,974,370.72 | 21,996,999.21 |
| 加：营业外收入(元) | 577,631.76 | -1,375,295.33 | 2,562.44 | 928,204.03 | 807,734.45 | -1,130,550.51 | 871,604.57 | 265,910.47 | 85,343.33 |
| 减：营业外支出(元) | 397,944.64 | 1,045,182.97 | 356,730.10 | 570,530.73 | 42,550.74 | 785,982.97 | 332,895.33 | 144,604.56 | 152,244.24 |
| 五、利润总额(元) | 6,028,387.36 | -863,096.20 | 25,535,234.09 | 23,426,788.68 | 7,743,761.86 | -11,541,553.27 | 36,363,115.90 | 44,095,676.63 | 21,930,098.30 |
| 减：所得税费用(元) | 968,721.58 | 651,019.76 | 2,457,493.05 | 1,537,561.85 | 3,555,782.22 | -57,906.45 | 4,576,973.58 | 1,342,742.07 | 3,794,249.19 |
| 六、净利润(元) | 5,059,665.78 | -1,514,115.96 | 23,077,741.04 | 21,889,226.83 | 4,187,979.64 | -11,483,646.82 | 31,786,142.32 | 42,752,934.56 | 18,135,849.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,059,665.78 | -1,514,115.96 | 23,077,741.04 | 21,889,226.83 | 4,187,979.64 | -11,483,646.82 | 31,786,142.32 | 42,752,934.56 | 18,135,849.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,124,686.18 | 2,479,006.17 | 26,293,203.53 | 21,327,654.47 | 6,715,907.33 | -15,273,720.56 | 34,985,695.51 | 43,890,255.42 | 16,427,322.83 |
| 少数股东损益(元) | -1,065,020.40 | -3,993,122.13 | -3,215,462.49 | 561,572.36 | -2,527,927.69 | 3,790,073.74 | -3,199,553.19 | -1,137,320.86 | 1,708,526.28 |
| 扣除非经常性损益后的净利润(元) | 2,064,369.04 | -451,991.28 | 26,742,984.41 | 4,865,924.87 | 4,968,768.00 | -5,758,032.67 | 32,336,021.13 | 32,341,174.76 | 14,542,892.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.05 | 0.04 | 0.01 | -0.03 | 0.07 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.05 | 0.04 | 0.01 | -0.03 | 0.07 | 0.09 | 0.03 |
| 九、综合收益总额(元) | 5,059,665.78 | -1,497,373.91 | 23,077,741.04 | 21,889,226.83 | 4,187,979.64 | -11,494,433.37 | 31,786,142.32 | 42,752,934.56 | 18,135,849.11 |
| 归属于母公司所有者的综合收益总额(元) | 6,124,686.18 | 2,495,748.22 | 26,293,203.53 | 21,327,654.47 | 6,715,907.33 | -15,284,507.11 | 34,985,695.51 | 43,890,255.42 | 16,427,322.83 |
| 归属于少数股东的综合收益总额(元) | -1,065,020.40 | -3,993,122.13 | -3,215,462.49 | 561,572.36 | -2,527,927.69 | 3,790,073.74 | -3,199,553.19 | -1,137,320.86 | 1,708,526.28 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-04 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |