| 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) | 734,364,096.46 | 822,554,448.65 | 707,758,582.09 | 577,912,477.91 | 536,364,642.12 | 833,381,661.61 | 926,844,767.35 | 627,180,079.87 | 847,946,753.34 |
| 营业收入(元) | 734,364,096.46 | 822,554,448.65 | 707,758,582.09 | 577,912,477.91 | 536,364,642.12 | 833,381,661.61 | 926,844,767.35 | 627,180,079.87 | 847,946,753.34 |
| 二、营业总成本(元) | 723,678,476.61 | 800,813,387.89 | 686,963,651.54 | 561,235,662.43 | 530,702,284.92 | 805,556,921.57 | 904,606,765.11 | 604,243,784.11 | 818,505,522.45 |
| 营业成本(元) | 682,725,775.15 | 742,235,817.38 | 640,354,393.20 | 518,557,577.73 | 490,362,208.13 | 751,466,444.68 | 844,927,007.70 | 564,714,593.46 | 775,490,564.85 |
| 研发费用(元) | 7,319,865.77 | 11,355,913.58 | 8,573,251.33 | 7,004,902.78 | 7,516,194.28 | 11,342,476.50 | 10,346,849.97 | 10,769,639.33 | 9,409,122.61 |
| 营业税金及附加(元) | 1,145,811.71 | 1,556,895.08 | 1,472,025.21 | 1,306,888.11 | 1,150,027.00 | 1,952,267.22 | 1,358,424.64 | 1,191,694.06 | 1,190,997.19 |
| 销售费用(元) | 10,692,389.86 | 15,238,843.07 | 12,597,359.22 | 10,603,478.46 | 9,702,699.23 | 21,430,948.82 | 13,770,671.63 | 7,933,252.73 | 12,945,774.37 |
| 管理费用(元) | 18,754,288.43 | 21,419,481.12 | 17,554,458.18 | 21,120,928.32 | 14,550,068.18 | 9,978,331.45 | 31,931,788.99 | 21,459,571.08 | 12,560,866.52 |
| 财务费用(元) | 3,040,345.69 | 9,006,437.66 | 6,412,164.40 | 2,641,887.03 | 7,421,088.10 | 9,386,452.90 | 2,272,022.18 | -1,824,966.55 | 6,908,196.91 |
| 其中：利息费用(元) | 4,671,952.87 | 7,984,007.44 | 8,134,999.52 | 3,966,295.37 | 6,590,375.16 | 5,778,461.32 | 4,484,834.69 | 101,147.00 | 7,931,446.25 |
| 其中：利息收入(元) | 872,392.95 | 1,404,716.73 | -375,517.14 | 448,214.51 | 88,793.08 | 368,763.22 | 12,164.10 | 201,571.63 | 194,609.55 |
| 资产减值损失(元) | -1,451,103.11 | -8,840,317.45 | 239,001.77 | -2,692,437.99 | -133,568.06 | -18,059,528.05 | -648,415.98 | - | - |
| 信用减值损失(元) | 79,261.52 | -5,708,366.95 | -1,652,549.14 | -755,079.32 | 1,038,915.57 | -6,921,972.44 | -2,131,600.89 | -164,530.73 | 981,706.87 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,704,870.34 | 25,535.17 | - | -1,166,445.14 | 26,880.01 | -4,685,996.19 | -3,534,934.08 | -6,443,605.12 | 178,629.04 |
| 资产处置收益(元) | - | 225,236.88 | 2,530.60 | - | - | - | - | - | - |
| 其他收益(元) | 1,189,589.84 | 2,646,411.69 | 550,925.58 | 497,683.22 | 1,119,168.92 | 1,601,272.82 | 59,860.86 | 498,749.71 | 1,136,682.39 |
| 四、营业利润(元) | 7,798,497.76 | 10,089,560.10 | 19,934,839.36 | 12,605,082.85 | 7,713,753.64 | -241,483.82 | 15,645,750.14 | 15,908,336.34 | 31,738,249.19 |
| 加：营业外收入(元) | 1,734.69 | 1,343,724.59 | 1,009.55 | 152,739.47 | 106,887.49 | -1,591,488.97 | 2,688,613.35 | 475,624.73 | 86,602.50 |
| 减：营业外支出(元) | 864.74 | 318,714.99 | 88,549.62 | 54,406.92 | 4,402.03 | 99,701.05 | 16,323.80 | 76,612.54 | 461,887.72 |
| 五、利润总额(元) | 7,799,367.71 | 11,114,569.70 | 19,847,299.29 | 12,703,415.40 | 7,816,239.10 | -1,932,673.84 | 18,318,039.69 | 16,307,348.53 | 31,362,963.97 |
| 减：所得税费用(元) | 2,827,899.41 | -5,481,417.31 | 5,619,233.08 | 1,928,526.48 | 2,741,547.64 | -3,697,244.41 | 3,164,054.21 | 1,669,218.27 | 6,061,974.56 |
| 六、净利润(元) | 4,971,468.30 | 16,595,987.01 | 14,228,066.21 | 10,774,888.92 | 5,074,691.46 | 1,764,570.57 | 15,153,985.48 | 14,638,130.26 | 25,300,989.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,971,468.30 | 16,595,987.01 | 14,228,066.21 | 10,774,888.92 | 5,074,691.46 | 1,764,570.57 | 15,153,985.48 | 14,638,130.26 | 25,300,989.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,391,394.75 | 15,375,759.44 | 14,239,614.00 | 8,094,102.74 | 5,125,373.53 | 3,089,519.44 | 13,487,683.17 | 14,337,933.49 | 23,647,736.78 |
| 少数股东损益(元) | -2,419,926.45 | 1,220,227.57 | -11,547.79 | 2,680,786.18 | -50,682.07 | -1,324,948.87 | 1,666,302.31 | 300,196.77 | 1,653,252.63 |
| 扣除非经常性损益后的净利润(元) | 6,722,523.48 | 12,335,875.63 | 13,946,292.85 | 7,680,598.82 | 4,135,963.75 | 3,460,958.46 | 11,532,332.79 | 13,691,653.49 | 23,058,230.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.08 | 0.07 | 0.04 | 0.02 | 0.01 | 0.07 | -0.01 | 0.18 |
| 二、稀释每股收益(元) | 0.03 | 0.08 | 0.07 | 0.04 | 0.02 | 0.01 | 0.07 | -0.01 | 0.18 |
| 八、其他综合收益(元) | 971,502.03 | -7,596,199.70 | -3,267,731.43 | 25,670,096.49 | -6,505,624.95 | -9,570,121.87 | 25,245,363.05 | 22,528,716.32 | -1,610,933.86 |
| 归属于母公司股东的其他综合收益(元) | 971,502.03 | -7,580,382.69 | -3,267,731.43 | 25,670,096.49 | -6,505,624.95 | -9,554,725.68 | 25,245,363.05 | 22,528,716.32 | -1,610,933.86 |
| 九、综合收益总额(元) | 5,942,970.33 | 8,999,787.31 | 10,960,334.78 | 36,444,985.41 | -1,430,933.49 | -7,805,551.30 | 40,399,348.53 | 37,166,846.58 | 23,690,055.55 |
| 归属于母公司所有者的综合收益总额(元) | 8,362,896.78 | 7,795,376.75 | 10,971,882.57 | 33,764,199.23 | -1,380,251.42 | -6,465,206.24 | 38,733,046.22 | 36,866,649.81 | 22,036,802.92 |
| 归属于少数股东的综合收益总额(元) | -2,419,926.45 | 1,204,410.56 | -11,547.79 | 2,680,786.18 | -50,682.07 | -1,340,345.06 | 1,666,302.31 | 300,196.77 | 1,653,252.63 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |