| 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) | 419,417,781.39 | 396,375,463.09 | 305,323,325.18 | 335,258,667.65 | 432,469,904.21 | 371,141,335.00 | 213,101,812.14 | 256,866,095.04 | 344,642,502.13 |
| 营业收入(元) | 419,417,781.39 | 396,375,463.09 | 305,323,325.18 | 335,258,667.65 | 432,469,904.21 | 371,141,335.00 | 213,101,812.14 | 256,866,095.04 | 344,642,502.13 |
| 二、营业总成本(元) | 406,111,423.42 | 358,683,495.67 | 309,427,002.70 | 331,350,777.52 | 474,441,914.80 | 406,379,427.68 | 298,866,212.28 | 298,792,611.68 | 366,698,305.00 |
| 营业成本(元) | 232,676,205.61 | 187,679,876.96 | 152,550,516.03 | 221,983,444.67 | 314,690,029.62 | 299,840,953.97 | 170,794,535.78 | 176,140,388.57 | 225,390,295.49 |
| 研发费用(元) | 6,553,414.95 | 14,199,547.58 | 3,527,825.57 | 5,159,614.58 | 2,327,116.58 | 5,660,253.87 | 6,848,849.46 | 4,545,620.45 | 7,819,598.36 |
| 营业税金及附加(元) | 67,289,319.46 | 77,273,614.52 | 40,361,829.44 | 43,178,116.42 | 53,607,324.86 | 43,051,880.13 | 18,732,280.19 | 26,080,079.90 | 38,612,653.80 |
| 销售费用(元) | 71,925,221.69 | 44,849,735.81 | 87,141,571.72 | 22,300,618.65 | 80,319,556.02 | 30,114,564.01 | 78,154,386.21 | 68,201,364.91 | 67,376,684.92 |
| 管理费用(元) | 29,639,868.35 | 37,128,061.37 | 27,627,902.20 | 40,826,331.28 | 25,414,276.24 | 30,480,590.00 | 27,560,393.93 | 28,202,096.42 | 32,119,343.85 |
| 财务费用(元) | -1,972,606.64 | -2,447,340.57 | -1,782,642.26 | -2,097,348.08 | -1,916,388.52 | -2,768,814.30 | -3,224,233.29 | -4,376,938.57 | -4,620,271.42 |
| 其中：利息费用(元) | 30,823.33 | - | 279,125.02 | 291,958.33 | 288,749.99 | - | - | - | - |
| 其中：利息收入(元) | 2,032,058.11 | 2,360,533.89 | 2,196,228.74 | 2,433,046.63 | 2,218,040.88 | 2,995,475.46 | 3,233,283.69 | 4,388,021.49 | 4,687,921.37 |
| 资产减值损失(元) | 227,637.46 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 4,768,600.00 | - | - | - | - | 648,418.79 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -719,130.01 | 138,353.53 | 328,666.07 |
| 加：投资收益(元) | - | 112,936.27 | -2,867.48 | 23,609.97 | -12,605.53 | -198,079.61 | 1,847,384.42 | 322,247.33 | 322,779.24 |
| 资产处置收益(元) | - | -562.31 | 562.31 | - | - | - | -2,083.56 | - | - |
| 其他收益(元) | 1,911,131.24 | 1,246,106.80 | 3,629,147.83 | 1,739,214.25 | 1,579,616.22 | -1,677,898.76 | 2,491,733.07 | 2,245,483.77 | 9,168,218.37 |
| 四、营业利润(元) | 20,213,726.67 | 30,207,255.49 | -476,834.86 | 5,683,091.07 | -40,404,999.90 | -41,738,592.88 | -82,146,496.22 | -35,854,825.24 | -12,236,139.19 |
| 加：营业外收入(元) | 1,310,773.59 | -284,786.24 | 7,003,173.44 | 1,725,925.01 | 112,192.09 | 2,715,789.39 | 2,231,556.55 | 748,655.02 | 645,343.78 |
| 减：营业外支出(元) | 298,278.87 | 31,912.79 | 68,753.72 | 18,033.57 | 35.70 | 370,640.74 | 45,000.00 | 61,777.00 | 262,609.88 |
| 五、利润总额(元) | 21,226,221.39 | 29,890,556.46 | 6,457,584.86 | 7,390,982.51 | -40,292,843.51 | -39,393,444.23 | -79,959,939.67 | -35,167,947.22 | -11,853,405.29 |
| 减：所得税费用(元) | 2,846,947.45 | 16,605,294.08 | 2,619,159.85 | 3,752,562.57 | 178,208.47 | 12,322,664.62 | 431,635.18 | 6,572,736.28 | 385,756.26 |
| 六、净利润(元) | 18,379,273.94 | 13,285,262.38 | 3,838,425.01 | 3,638,419.94 | -40,471,051.98 | -51,716,108.85 | -80,391,574.85 | -41,740,683.50 | -12,239,161.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,379,273.94 | 13,285,262.38 | 3,838,425.01 | 3,638,419.94 | -40,471,051.98 | -51,716,108.85 | -80,391,574.85 | -41,740,683.50 | -12,239,161.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,644,862.01 | 12,789,781.03 | 2,955,329.87 | 3,346,780.99 | -41,161,469.42 | -51,458,040.70 | -80,583,764.03 | -42,535,212.87 | -12,545,004.17 |
| 少数股东损益(元) | 734,411.93 | 495,481.35 | 883,095.14 | 291,638.95 | 690,417.44 | -258,068.15 | 192,189.18 | 794,529.37 | 305,842.62 |
| 扣除非经常性损益后的净利润(元) | 14,840,874.08 | -9,000,152.75 | -5,986,100.52 | 74,807.22 | -42,694,987.63 | -52,173,119.83 | -85,946,124.99 | -45,587,909.00 | -22,085,317.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | - | 0.01 | -0.06 | -0.07 | -0.12 | -0.06 | -0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | - | 0.01 | -0.06 | -0.07 | -0.12 | -0.06 | -0.02 |
| 九、综合收益总额(元) | 18,379,273.94 | 13,285,262.38 | 3,838,425.01 | 3,638,419.94 | -40,471,051.98 | -50,966,108.85 | -80,391,574.85 | -41,740,683.50 | -12,239,161.55 |
| 归属于母公司所有者的综合收益总额(元) | 17,644,862.01 | 12,789,781.03 | 2,955,329.87 | 3,346,780.99 | -41,161,469.42 | -50,708,040.70 | -80,583,764.03 | -42,535,212.87 | -12,545,004.17 |
| 归属于少数股东的综合收益总额(元) | 734,411.93 | 495,481.35 | 883,095.14 | 291,638.95 | 690,417.44 | -258,068.15 | 192,189.18 | 794,529.37 | 305,842.62 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |