| 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) | 312,848,868.39 | 861,123,958.91 | 182,414,222.54 | 238,401,251.14 | 393,448,692.22 | 456,087,025.04 | 382,236,814.45 | 328,314,165.15 | 300,080,558.33 |
| 营业收入(元) | 312,848,868.39 | 861,123,958.91 | 182,414,222.54 | 238,401,251.14 | 393,448,692.22 | 456,087,025.04 | 382,236,814.45 | 328,314,165.15 | 300,080,558.33 |
| 二、营业总成本(元) | 313,734,389.53 | 832,074,696.25 | 179,830,767.52 | 220,632,138.07 | 370,927,695.65 | 411,709,749.96 | 333,221,824.06 | 294,004,413.86 | 266,109,997.25 |
| 营业成本(元) | 256,863,948.69 | 648,042,756.34 | 156,135,922.18 | 207,870,965.93 | 337,522,977.97 | 376,873,793.89 | 304,522,517.30 | 269,637,261.90 | 241,836,036.02 |
| 研发费用(元) | 28,536,167.15 | 73,142,521.88 | 14,191,887.44 | 14,463,296.28 | 19,660,140.18 | 18,476,890.14 | 20,489,614.05 | 14,822,152.57 | 14,016,253.01 |
| 营业税金及附加(元) | 2,041,304.21 | 6,531,020.58 | 1,601,863.61 | 1,306,224.45 | 826,834.40 | 3,573,943.62 | 1,195,678.21 | 1,632,188.18 | 426,458.17 |
| 销售费用(元) | 9,058,776.14 | 38,000,274.23 | 1,594,663.93 | 1,286,596.75 | 1,502,083.72 | 1,419,244.72 | 2,709,006.94 | 1,816,249.84 | 1,498,285.61 |
| 管理费用(元) | 24,181,823.56 | 78,279,351.12 | 13,508,468.19 | 10,276,903.02 | 12,776,496.61 | 11,746,942.35 | 14,638,290.66 | 11,748,076.01 | 11,049,101.75 |
| 财务费用(元) | -6,947,630.22 | -11,921,227.90 | -7,202,037.83 | -14,571,848.36 | -1,360,837.23 | -381,064.76 | -10,333,283.10 | -5,651,514.64 | -2,716,137.31 |
| 其中：利息费用(元) | 2,762,475.41 | 2,374,628.57 | 458,365.58 | 345,394.44 | 126,871.15 | 468,404.39 | 604,785.64 | 390,436.06 | 179,851.18 |
| 其中：利息收入(元) | 9,592,560.62 | 20,434,678.25 | 8,405,855.87 | 4,259,146.59 | 4,273,495.85 | 4,590,478.26 | 4,134,176.85 | 3,343,539.74 | 2,848,153.50 |
| 资产减值损失(元) | -761,919.81 | -34,868,625.51 | - | - | - | -4,758,937.85 | - | - | - |
| 信用减值损失(元) | 6,960,472.37 | -5,566,132.74 | 5,568,210.27 | 2,202,343.88 | -400,946.51 | -2,390,950.16 | -342,767.52 | -1,837,257.34 | -1,905,938.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 480,809.45 | 660,719.87 | 427,533.63 | 1,076,718.12 | 2,133,897.65 | 827,483.06 | 270,538.94 | 1,932,620.08 | 1,848,096.00 |
| 加：投资收益(元) | 305,318.09 | -35,165,975.96 | -31,902,757.95 | 97,986,723.90 | 14,481,150.80 | 39,196,967.75 | 1,093,508.92 | 1,643,094.11 | 548,794.28 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,263.65 | -38,856,004.84 | -32,464,939.17 | 86,706,049.88 | 14,099,927.10 | 39,154,803.47 | 12.75 | -3,965.81 | 202.91 |
| 资产处置收益(元) | 140,045.98 | -175,296.34 | 4,783.73 | 3,241.07 | 173,287.90 | -18,649.24 | 83,009.83 | - | - |
| 其他收益(元) | 4,085,259.18 | 29,868,267.95 | 1,647,154.83 | 2,988,807.89 | 3,262,140.87 | 3,971,614.59 | 5,462,053.49 | 6,652,227.76 | 4,367,228.21 |
| 四、营业利润(元) | 10,324,464.12 | -16,197,780.07 | -21,671,620.47 | 120,980,002.02 | 42,170,527.28 | 81,204,803.23 | 55,581,334.05 | 42,741,152.99 | 38,828,741.44 |
| 加：营业外收入(元) | - | 5,000.00 | 108.00 | - | 0.09 | 161,775.32 | 190.37 | 18,316.87 | 387.11 |
| 减：营业外支出(元) | - | 8,675,850.87 | - | - | 0.53 | - | - | 40.00 | 70.00 |
| 五、利润总额(元) | 10,324,464.12 | -24,868,630.94 | -21,671,512.47 | 120,980,002.02 | 42,170,526.84 | 81,366,578.55 | 55,581,524.42 | 42,759,429.86 | 38,829,058.55 |
| 减：所得税费用(元) | -2,643,667.69 | -16,803,775.16 | -2,204,244.27 | 15,977,876.31 | 5,563,466.68 | 11,234,853.70 | 6,036,922.70 | 4,131,149.77 | 2,903,778.50 |
| 六、净利润(元) | 12,968,131.81 | -8,064,855.78 | -19,467,268.20 | 105,002,125.71 | 36,607,060.16 | 70,131,724.85 | 49,544,601.72 | 38,628,280.09 | 35,925,280.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,968,131.81 | -8,064,855.78 | -19,467,268.20 | 105,002,125.71 | 36,607,060.16 | 70,131,724.85 | 49,544,601.72 | 38,628,280.09 | 35,925,280.05 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,792.84 | -40,671,713.89 | -19,467,268.20 | 105,002,125.71 | 36,607,060.16 | 70,131,724.85 | 49,544,601.72 | 38,628,280.09 | 35,925,280.05 |
| 少数股东损益(元) | 12,940,338.97 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -765,425.55 | -36,803,140.88 | 6,884,039.23 | 20,507,573.91 | 20,455,353.97 | 35,404,608.96 | 45,744,630.13 | 32,170,831.17 | 32,132,412.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.16 | -0.08 | 0.40 | 0.14 | 0.26 | 0.19 | 0.08 | 0.21 |
| 二、稀释每股收益(元) | - | -0.15 | -0.08 | 0.39 | 0.14 | 0.27 | 0.19 | 0.07 | 0.21 |
| 八、其他综合收益(元) | 7,248.64 | 2,473,840.56 | -1,967,727.97 | 3,784,463.20 | 728,386.62 | 3,293,388.06 | -5,812,223.99 | 90,039.70 | -399,650.10 |
| 归属于母公司股东的其他综合收益(元) | -78,489.49 | 1,768,033.34 | -1,967,727.97 | 3,784,463.20 | 728,386.62 | 3,293,388.06 | -5,812,223.99 | 90,039.70 | -399,650.10 |
| 归属于少数股东的其他综合收益(元) | 85,738.13 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 12,975,380.45 | -5,591,015.22 | -21,434,996.17 | 108,786,588.91 | 37,335,446.78 | 73,425,112.91 | 43,732,377.73 | 38,718,319.79 | 35,525,629.95 |
| 归属于母公司所有者的综合收益总额(元) | -50,696.65 | -38,903,680.55 | -21,434,996.17 | 108,786,588.91 | 37,335,446.78 | 73,425,112.91 | 43,732,377.73 | 38,718,319.79 | 35,525,629.95 |
| 归属于少数股东的综合收益总额(元) | 13,026,077.10 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-21 | 2023-08-18 | 2023-04-25 | 2023-03-24 | 2022-10-26 | 2022-08-17 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |