| 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) | 248,679,459.90 | 276,213,712.32 | 223,400,317.59 | 222,037,299.34 | 162,605,363.38 | 225,110,411.91 | 298,937,369.35 | 280,674,025.79 | 260,374,797.52 |
| 营业收入(元) | 248,679,459.90 | 276,213,712.32 | 223,400,317.59 | 222,037,299.34 | 162,605,363.38 | 225,110,411.91 | 298,937,369.35 | 280,674,025.79 | 260,374,797.52 |
| 二、营业总成本(元) | 233,017,194.97 | 260,417,696.55 | 221,388,813.54 | 202,756,853.58 | 176,756,527.35 | 238,247,175.01 | 283,623,790.98 | 269,238,318.01 | 268,597,425.29 |
| 营业成本(元) | 158,012,071.48 | 188,532,066.36 | 146,507,245.57 | 156,705,541.35 | 118,943,301.84 | 166,571,074.16 | 229,471,799.85 | 223,025,363.53 | 193,648,222.24 |
| 研发费用(元) | 27,632,310.25 | 28,461,843.21 | 26,590,419.99 | 26,724,267.81 | 26,546,810.18 | 36,799,617.29 | 30,966,231.64 | 36,152,846.35 | 33,013,533.45 |
| 营业税金及附加(元) | 2,069,632.66 | 1,879,007.96 | 1,518,484.05 | 2,058,359.48 | 2,156,513.37 | 2,491,191.27 | 1,883,421.08 | 1,952,986.72 | 4,022,696.14 |
| 销售费用(元) | 26,501,456.13 | 22,003,983.94 | 26,392,455.32 | 12,793,494.77 | 10,491,016.63 | 16,862,111.95 | 17,359,453.74 | 11,763,092.41 | 21,087,311.47 |
| 管理费用(元) | 20,722,860.98 | 15,469,780.47 | 18,006,485.45 | 24,124,753.60 | 15,128,508.52 | 12,710,771.85 | 22,464,284.00 | 15,027,438.51 | 16,142,616.70 |
| 财务费用(元) | -1,921,136.53 | 4,071,014.61 | 2,373,723.16 | -19,649,563.43 | 3,490,376.81 | 2,812,408.49 | -18,521,399.33 | -18,683,409.51 | 683,045.29 |
| 其中：利息费用(元) | 818,198.86 | 871,401.22 | 1,313,203.45 | 1,010,886.08 | 1,080,641.63 | 1,248,985.90 | 663,434.22 | 248,560.67 | 255,572.66 |
| 其中：利息收入(元) | 1,589,943.47 | 1,096,552.81 | 1,171,403.12 | 2,454,726.45 | 2,694,692.32 | 2,313,972.83 | 1,889,581.69 | 1,457,574.47 | 1,406,644.68 |
| 资产减值损失(元) | - | -3,154,974.59 | 95,638.15 | - | - | -20,666,676.33 | -16,408,999.02 | -10,109,587.82 | -501,734.82 |
| 信用减值损失(元) | -3,155,278.44 | -2,771,262.13 | 1,684,115.92 | -4,429,768.37 | 1,693,130.19 | -11,695,629.00 | -138,888.38 | -1,528,461.21 | 8,356,228.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,348,657.86 | 1,029,812.32 | 2,920,621.15 | -2,228,914.66 | -929,543.43 | 1,779,106.61 | 2,489,778.22 | -3,141,286.00 | 71,943.00 |
| 加：投资收益(元) | 2,102,584.04 | 2,597,050.85 | -968,240.94 | 1,221,518.78 | -320,195.51 | -4,388,681.99 | -4,516,166.58 | -47,816.57 | 1,447,183.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -801,222.89 | -1,132,173.93 | -1,393,444.39 | - | - | -825,584.94 | -469,546.50 | 297,182.48 | -478,332.75 |
| 资产处置收益(元) | -11,115.58 | -508,915.16 | -20,455.67 | 84,174.48 | -21,160.24 | 395,789.46 | -56,134.52 | -11,932.30 | 47,290.94 |
| 其他收益(元) | 659,990.85 | 4,768,353.08 | 1,732,482.36 | 1,066,144.69 | 1,513,026.74 | 1,871,181.29 | 3,066,790.67 | 5,819,136.02 | 1,362,665.59 |
| 四、营业利润(元) | 13,909,787.94 | 17,756,080.14 | 7,455,665.02 | 21,529,924.20 | -12,215,906.22 | -45,841,673.06 | -250,041.24 | 2,415,759.90 | 2,560,949.62 |
| 加：营业外收入(元) | 1,780.75 | 27,934.93 | 55,195.12 | 3,299.51 | 20.02 | 875,393.79 | 3,195.39 | 2,975.17 | 33,190.44 |
| 减：营业外支出(元) | 42,279.16 | 1,293,428.32 | 24,100.92 | 146,263.58 | 37,358.57 | 4,330,242.97 | - | 19,840.98 | 15,427.52 |
| 五、利润总额(元) | 13,869,289.53 | 16,490,586.75 | 7,486,759.22 | 21,386,960.13 | -12,253,244.77 | -49,296,522.24 | -246,845.85 | 2,398,894.09 | 2,578,712.54 |
| 减：所得税费用(元) | 1,131,881.30 | 411,835.09 | 768,668.04 | 652,039.86 | 81,276.31 | -3,757,636.08 | -2,036,122.12 | -2,115,163.17 | 1,473,007.01 |
| 六、净利润(元) | 12,737,408.23 | 16,078,751.66 | 6,718,091.18 | 20,734,920.27 | -12,334,521.08 | -45,538,886.16 | 1,789,276.27 | 4,514,057.26 | 1,105,705.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,737,408.23 | 16,078,751.66 | 6,718,091.18 | 20,734,920.27 | -12,334,521.08 | -45,538,886.16 | 1,789,276.27 | 4,514,057.26 | 1,105,705.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,665,579.08 | 19,186,079.17 | 6,549,018.75 | 20,730,389.83 | -12,098,183.90 | -41,220,841.15 | 2,054,891.46 | 5,586,728.79 | 1,286,018.55 |
| 少数股东损益(元) | -928,170.85 | -3,107,327.51 | 169,072.43 | 4,530.44 | -236,337.18 | -4,318,045.01 | -265,615.19 | -1,072,671.53 | -180,313.02 |
| 扣除非经常性损益后的净利润(元) | 11,916,633.17 | 12,341,767.55 | 2,372,828.50 | 20,542,596.94 | -12,717,951.47 | -36,088,317.77 | -751,504.23 | -48,899.31 | -657,028.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.09 | 0.03 | 0.10 | -0.06 | -0.19 | 0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.09 | 0.03 | 0.10 | -0.06 | -0.19 | 0.01 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 17,257.80 | -7,751,170.87 | -143,447.10 | 1,107,409.69 | -301,379.44 | -12,022,390.06 | 1,563,503.86 | 1,261,536.62 | -37,697.79 |
| 归属于母公司股东的其他综合收益(元) | 17,257.80 | -7,751,170.87 | -143,447.10 | 1,107,409.69 | -301,379.44 | -12,022,390.06 | 1,563,503.86 | 1,261,536.62 | -37,697.79 |
| 九、综合收益总额(元) | 12,754,666.03 | 8,327,580.79 | 6,574,644.08 | 21,842,329.96 | -12,635,900.52 | -57,561,276.22 | 3,352,780.13 | 5,775,593.88 | 1,068,007.74 |
| 归属于母公司所有者的综合收益总额(元) | 13,682,836.88 | 11,434,908.30 | 6,405,571.65 | 21,837,799.52 | -12,399,563.34 | -53,243,231.21 | 3,618,395.32 | 6,848,265.41 | 1,248,320.76 |
| 归属于少数股东的综合收益总额(元) | -928,170.85 | -3,107,327.51 | 169,072.43 | 4,530.44 | -236,337.18 | -4,318,045.01 | -265,615.19 | -1,072,671.53 | -180,313.02 |
| 公告日期 | 2024-04-25 | 2024-03-26 | 2023-10-27 | 2023-08-15 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |