| 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) | 384,361,410.15 | 494,791,852.50 | 423,838,007.43 | 334,072,252.90 | 158,582,024.06 | 377,189,617.86 | 508,548,822.17 | 502,732,651.15 | 343,330,779.81 |
| 营业收入(元) | 384,361,410.15 | 494,791,852.50 | 423,838,007.43 | 334,072,252.90 | 158,582,024.06 | 377,189,617.86 | 508,548,822.17 | 502,732,651.15 | 343,330,779.81 |
| 二、营业总成本(元) | 336,783,529.99 | 453,512,047.67 | 403,242,389.04 | 333,790,198.10 | 199,201,090.84 | 410,728,610.19 | 430,382,176.09 | 413,631,347.67 | 298,257,813.71 |
| 营业成本(元) | 290,734,361.58 | 376,060,743.12 | 345,812,062.82 | 280,247,557.16 | 136,313,686.48 | 327,688,850.12 | 396,939,148.16 | 362,313,645.59 | 258,668,294.33 |
| 研发费用(元) | 4,811,189.40 | 7,505,348.73 | 8,958,058.68 | 8,499,079.66 | 4,074,786.20 | 8,462,566.50 | 5,200,520.30 | 8,984,782.26 | 6,167,050.17 |
| 营业税金及附加(元) | 1,399,931.97 | 894,772.39 | 902,375.91 | 2,176,019.56 | 1,299,198.38 | 419,200.87 | 1,133,457.93 | 1,977,952.82 | 847,264.38 |
| 销售费用(元) | 17,835,803.99 | 36,784,537.63 | 22,180,874.43 | 26,274,582.65 | 16,981,079.94 | 25,865,103.01 | 24,802,253.13 | 21,216,507.45 | 14,720,791.30 |
| 管理费用(元) | 24,349,860.03 | 26,168,214.80 | 27,093,431.79 | 30,035,799.54 | 27,440,953.17 | 26,471,991.97 | 37,522,773.03 | 34,182,070.62 | 22,788,341.87 |
| 财务费用(元) | -2,347,616.98 | 6,098,431.00 | -1,704,414.59 | -13,442,840.47 | 13,091,386.67 | 21,820,897.72 | -35,215,976.46 | -20,043,611.07 | 66,071.66 |
| 其中：利息费用(元) | 9,433,231.03 | 327,749.97 | 5,128,245.09 | 8,068,789.26 | 6,783,457.67 | 4,099,711.72 | 6,754,000.02 | 6,434,840.53 | 4,374,216.94 |
| 其中：利息收入(元) | 3,410,876.43 | -1,933,281.61 | 3,198,622.32 | 5,242,422.80 | 3,495,814.20 | -8,580,337.92 | 5,443,477.78 | 2,853,392.39 | 3,546,081.61 |
| 资产减值损失(元) | - | - | - | - | - | -2,417,284.87 | -44.78 | - | - |
| 信用减值损失(元) | -138,889.89 | 2,126,837.83 | -6,121,375.81 | -3,987,887.67 | 2,589,859.35 | 11,729,655.81 | 6,358,218.51 | -8,546,313.46 | -9,036,482.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,509,926.77 | - | 1,950,000.00 | 192,200.00 | -1,029,166.67 | 630,400.00 | -2,249,750.00 | 519,650.00 |
| 加：投资收益(元) | 1,933,315.45 | 1,486,848.28 | 245,774.37 | -2,255,089.01 | 6,126.69 | -3,237,220.58 | -3,764,197.56 | -1,515,181.66 | -103,330.50 |
| 资产处置收益(元) | -215.39 | - | - | - | - | - | - | - | -1,035,479.65 |
| 其他收益(元) | 691,764.31 | 167,616.68 | 365,000.00 | 393,960.00 | 470,538.64 | 443,197.87 | 1,170,195.29 | 970,872.32 | 91,691.48 |
| 四、营业利润(元) | 50,063,854.64 | 29,136,911.85 | 15,079,066.45 | -3,611,011.38 | -37,360,342.10 | -27,986,144.69 | 82,561,217.54 | 78,757,790.47 | 35,509,015.35 |
| 加：营业外收入(元) | 41,739.12 | 182,129.85 | 5,668.47 | 112,843.32 | 0.96 | 166,876.42 | 759,928.84 | 11,287.84 | 413.23 |
| 减：营业外支出(元) | 279,164.62 | 426,419.05 | 140,986.64 | 42,973.78 | 231,950.68 | -625,125.16 | 2,017,366.45 | 2,361,587.34 | 238,655.12 |
| 五、利润总额(元) | 49,826,429.14 | 28,892,622.65 | 14,943,748.28 | -3,541,141.84 | -37,592,291.82 | -27,194,143.11 | 81,303,779.93 | 76,407,490.97 | 35,270,773.46 |
| 减：所得税费用(元) | 7,971,013.48 | 14,729,833.68 | 1,801,426.71 | 1,778,667.95 | 361,322.12 | 3,715,259.30 | 12,160,217.74 | 14,437,979.90 | 6,187,631.15 |
| 六、净利润(元) | 41,855,415.66 | 14,162,788.97 | 13,142,321.57 | -5,319,809.79 | -37,953,613.94 | -30,909,402.41 | 69,143,562.19 | 61,969,511.07 | 29,083,142.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 41,855,415.66 | 14,162,788.97 | 13,142,321.57 | -5,319,809.79 | -37,953,613.94 | -30,909,402.41 | 69,143,562.19 | 61,969,511.07 | 29,083,142.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 41,712,068.74 | 18,068,562.37 | 13,537,705.47 | -4,623,917.19 | -38,073,427.83 | -30,777,554.24 | 67,463,198.75 | 61,888,834.57 | 28,549,110.02 |
| 少数股东损益(元) | 143,346.92 | -3,905,773.40 | -395,383.90 | -695,892.60 | 119,813.89 | -131,848.17 | 1,680,363.44 | 80,676.50 | 534,032.29 |
| 扣除非经常性损益后的净利润(元) | 39,855,351.96 | 23,766,885.48 | 12,906,918.77 | -4,912,045.51 | -38,612,627.00 | -28,452,586.68 | 70,114,164.67 | 63,770,609.83 | 29,269,187.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.08 | 0.05 | -0.02 | -0.15 | -0.12 | 0.27 | 0.25 | 0.11 |
| 二、稀释每股收益(元) | 0.17 | 0.08 | 0.05 | -0.02 | -0.15 | -0.20 | 0.27 | 0.25 | 0.11 |
| 八、其他综合收益(元) | -24,495,256.09 | 12,449,894.21 | -24,787,186.77 | 43,502,759.89 | -13,168,968.33 | 18,606,276.97 | 16,282,191.95 | 21,663,169.74 | 2,208,189.34 |
| 归属于母公司股东的其他综合收益(元) | -24,144,315.67 | 12,013,157.58 | -24,478,391.07 | 43,228,739.33 | -12,852,803.05 | 17,961,072.03 | 16,282,191.95 | 22,257,596.48 | 2,050,897.53 |
| 归属于少数股东的其他综合收益(元) | -350,940.42 | 436,736.63 | -308,795.70 | 274,020.56 | -316,165.28 | 645,204.94 | - | -594,426.74 | 157,291.81 |
| 九、综合收益总额(元) | 17,360,159.57 | 26,612,683.18 | -11,644,865.20 | 38,182,950.10 | -51,122,582.27 | -12,303,125.44 | 85,425,754.14 | 83,632,680.81 | 31,291,331.65 |
| 归属于母公司所有者的综合收益总额(元) | 17,567,753.07 | 30,081,719.95 | -10,940,685.60 | 38,604,822.14 | -50,926,230.88 | -12,816,482.21 | 83,745,390.70 | 84,146,431.05 | 30,600,007.55 |
| 归属于少数股东的综合收益总额(元) | -207,593.50 | -3,469,036.77 | -704,179.60 | -421,872.04 | -196,351.39 | 513,356.77 | 1,680,363.44 | -513,750.24 | 691,324.10 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |