| 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) | 207,132,105.10 | 251,294,639.28 | 215,088,880.79 | 188,776,488.47 | 200,946,074.09 | 164,685,642.91 | 220,958,255.86 | 296,966,909.43 | 139,408,027.68 |
| 营业收入(元) | 207,132,105.10 | 251,294,639.28 | 215,088,880.79 | 188,776,488.47 | 200,946,074.09 | 164,685,642.91 | 220,958,255.86 | 296,966,909.43 | 139,408,027.68 |
| 二、营业总成本(元) | 190,030,433.91 | 237,356,649.02 | 179,362,561.65 | 140,275,773.24 | 180,219,764.71 | 185,306,154.67 | 201,649,724.57 | 302,963,678.61 | 152,436,258.87 |
| 营业成本(元) | 158,069,761.83 | 199,533,936.99 | 142,866,103.32 | 118,421,921.97 | 143,969,118.91 | 150,708,689.44 | 176,582,773.31 | 277,822,308.06 | 118,245,010.94 |
| 研发费用(元) | 1,715,394.47 | 2,096,015.25 | 1,351,169.00 | 1,874,402.24 | 1,845,608.32 | 3,461,770.90 | 3,362,326.27 | 1,113,880.49 | 1,301,203.67 |
| 营业税金及附加(元) | 2,140,903.75 | 2,151,911.85 | 1,812,227.60 | 1,615,251.00 | 2,814,187.57 | 2,303,631.52 | 1,849,396.60 | 1,476,577.85 | 2,352,428.12 |
| 销售费用(元) | 7,917,993.89 | 21,224,201.61 | 4,498,155.02 | 3,809,308.54 | 3,194,142.54 | 20,414,742.99 | 4,538,583.31 | 3,235,011.85 | 3,231,571.78 |
| 管理费用(元) | 15,329,639.70 | 3,945,925.42 | 22,937,758.85 | 20,925,941.76 | 21,109,416.38 | -1,197,137.42 | 22,492,162.23 | 20,364,139.48 | 20,008,004.07 |
| 财务费用(元) | 4,856,740.27 | 8,404,657.90 | 5,897,147.85 | -6,371,052.26 | 7,287,290.99 | 9,614,457.24 | -7,175,517.15 | -1,048,239.12 | 7,298,040.29 |
| 其中：利息费用(元) | 5,828,401.06 | 6,427,926.28 | 5,286,412.86 | 5,258,062.26 | 4,935,553.12 | 7,992,282.39 | 5,370,430.52 | 9,362,242.99 | 6,679,475.88 |
| 其中：利息收入(元) | 1,127,398.40 | 1,932,497.93 | 959,905.12 | 708,263.90 | 871,130.56 | 1,985,439.07 | 1,687,650.78 | 657,129.62 | 981,459.97 |
| 资产减值损失(元) | 52,255.58 | -280,871.31 | 2,048.67 | 4,162.41 | -8,346.60 | -10,294,568.10 | -33,157.83 | -287,543.75 | 375.82 |
| 信用减值损失(元) | -960,796.80 | 3,314,786.50 | 1,141,583.47 | -9,533,672.99 | 2,655,811.08 | 1,466,661.77 | -10,749,516.93 | -11,017,091.00 | 1,060,215.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 491,852.72 | -55,333.34 | -20,326.90 | 202,714.73 | 79,371.07 | 82,132.77 | 13,446.58 | 56,222.22 | 188,544.44 |
| 加：投资收益(元) | 16,348,024.12 | 666,739.87 | 4,975,827.74 | 5,329,354.82 | 2,768,797.20 | 158,824,874.40 | 3,941,649.27 | -40,898,503.45 | -26,298,621.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,807,401.43 | 139,023.93 | 4,121,813.11 | 4,919,943.02 | 2,574,630.90 | 264,030.88 | 3,653,196.57 | -40,984,421.27 | -26,308,723.98 |
| 资产处置收益(元) | - | 178,987.80 | - | - | - | - | - | - | - |
| 其他收益(元) | 142,629.07 | 2,334,814.26 | 74,880.92 | 29,956.51 | 37,345.48 | 534,246.72 | 27,727.23 | 29,422.33 | 38,818.48 |
| 四、营业利润(元) | 33,175,635.88 | 20,097,114.04 | 41,900,518.51 | 44,533,230.71 | 26,259,287.61 | 129,992,835.80 | 12,506,458.68 | -58,114,262.83 | -38,038,897.96 |
| 加：营业外收入(元) | 52,591.34 | 545,453.82 | 64,661.26 | 178,151.96 | 32,601.62 | 1,206,271.01 | 542,394.28 | 4,723,682.64 | 20,235.73 |
| 减：营业外支出(元) | 5,424.00 | 23,170.96 | 11,819.81 | 8,239.50 | 6,377.81 | 851,595.58 | 1,785.00 | 2,200.25 | 28,791.64 |
| 五、利润总额(元) | 33,222,803.22 | 20,619,396.90 | 41,953,359.96 | 44,703,143.17 | 26,285,511.42 | 130,347,511.23 | 13,047,067.96 | -53,392,780.44 | -38,047,453.87 |
| 减：所得税费用(元) | 6,388,130.82 | 10,743,217.40 | 11,438,935.84 | 11,715,038.08 | 8,011,584.85 | -712,566.47 | 4,318,106.06 | -459,969.64 | 124,785.16 |
| 六、净利润(元) | 26,834,672.40 | 9,876,179.50 | 30,514,424.12 | 32,988,105.09 | 18,273,926.57 | 131,060,077.70 | 8,728,961.90 | -52,932,810.80 | -38,172,239.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 26,834,672.40 | 9,876,179.50 | 30,514,424.12 | 32,988,105.09 | 18,273,926.57 | 131,060,077.70 | 8,728,961.90 | -52,932,810.80 | -38,172,239.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,593,934.33 | -2,860,438.78 | 14,594,806.32 | 15,894,044.45 | 6,510,861.61 | 129,864,492.81 | 874,181.49 | -51,425,876.26 | -37,098,707.92 |
| 少数股东损益(元) | 9,240,738.07 | 12,736,618.28 | 15,919,617.80 | 17,094,060.64 | 11,763,064.96 | 1,195,584.89 | 7,854,780.41 | -1,506,934.55 | -1,073,531.10 |
| 扣除非经常性损益后的净利润(元) | 5,763,773.39 | -5,040,602.94 | 14,204,769.62 | 15,497,234.76 | 6,377,091.43 | -29,238,258.12 | 541,356.18 | -56,209,565.09 | -37,185,069.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.01 | 0.05 | 0.05 | 0.02 | 0.42 | - | -0.17 | -0.12 |
| 八、其他综合收益(元) | -1,414,941.85 | -8,579,077.24 | -12,851,879.83 | 3,937,652.09 | -3,815,675.97 | -4,060,338.04 | -17,239,223.73 | -4,631,598.27 | -25,946,882.07 |
| 归属于母公司股东的其他综合收益(元) | -1,414,941.85 | -8,579,077.24 | -12,851,879.83 | 3,937,652.09 | -3,815,675.97 | -4,060,338.04 | -17,239,223.73 | -4,631,598.27 | -25,946,882.07 |
| 九、综合收益总额(元) | 25,419,730.55 | 1,297,102.26 | 17,662,544.29 | 36,925,757.18 | 14,458,250.60 | 126,999,739.66 | -8,510,261.83 | -57,564,409.07 | -64,119,121.10 |
| 归属于母公司所有者的综合收益总额(元) | 16,178,992.48 | -11,439,516.02 | 1,742,926.49 | 19,831,696.54 | 2,695,185.64 | 125,804,154.77 | -16,365,042.24 | -56,057,474.53 | -63,045,589.99 |
| 归属于少数股东的综合收益总额(元) | 9,240,738.07 | 12,736,618.28 | 15,919,617.80 | 17,094,060.64 | 11,763,064.96 | 1,195,584.89 | 7,854,780.41 | -1,506,934.55 | -1,073,531.10 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 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 |