| 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) | 343,378,924.32 | 313,545,012.31 | 276,911,396.12 | 307,161,459.26 | 386,397,884.20 | 173,392,768.55 | 341,889,466.21 | 241,563,278.48 | 237,849,277.50 |
| 营业收入(元) | 343,378,924.32 | 313,545,012.31 | 276,911,396.12 | 307,161,459.26 | 386,397,884.20 | 173,392,768.55 | 341,889,466.21 | 241,563,278.48 | 237,849,277.50 |
| 二、营业总成本(元) | 281,233,386.82 | 291,245,598.96 | 246,503,907.08 | 272,168,802.17 | 352,387,369.66 | 482,904,444.50 | 396,353,925.41 | 256,716,244.57 | 226,518,435.06 |
| 营业成本(元) | 82,877,584.34 | 89,002,001.44 | 71,229,532.97 | 83,648,046.62 | 103,538,692.19 | 51,992,712.21 | 140,939,941.44 | 73,753,636.10 | 78,163,655.29 |
| 研发费用(元) | 8,983,874.58 | 6,954,837.41 | 8,407,748.25 | 7,246,508.35 | 8,772,467.17 | 9,388,896.42 | 7,513,749.73 | 6,694,623.29 | 5,364,054.99 |
| 营业税金及附加(元) | 8,010,062.70 | 4,989,483.55 | 5,380,736.13 | 14,343,511.64 | 6,954,727.21 | 4,664,969.65 | 5,956,342.09 | 4,206,624.76 | 5,719,811.86 |
| 销售费用(元) | 158,634,670.62 | 152,515,738.27 | 139,148,483.89 | 141,075,073.94 | 210,718,672.14 | 387,641,479.93 | 210,702,846.43 | 144,402,938.16 | 110,880,675.40 |
| 管理费用(元) | 20,186,452.06 | 33,299,809.76 | 19,539,319.38 | 21,545,667.19 | 18,420,518.18 | 22,737,725.72 | 25,776,374.22 | 22,583,766.16 | 18,216,567.85 |
| 财务费用(元) | 2,540,742.52 | 4,483,728.53 | 2,798,086.46 | 4,309,994.43 | 3,982,292.77 | 6,478,660.57 | 5,464,671.50 | 5,074,656.10 | 8,173,669.67 |
| 其中：利息费用(元) | 2,340,995.00 | 5,824,939.26 | 2,950,643.88 | 4,146,375.62 | 4,017,026.72 | 7,664,520.85 | 4,910,481.16 | 5,113,515.37 | 8,123,651.66 |
| 其中：利息收入(元) | 746,319.94 | 632,115.33 | 589,064.44 | 167,148.38 | 127,374.02 | 780,914.09 | 60,370.69 | 77,930.53 | 48,133.99 |
| 资产减值损失(元) | - | - | - | - | - | -57,074,362.55 | - | - | -114,532.86 |
| 信用减值损失(元) | 600.00 | -17,234,910.05 | 10,114.05 | - | - | -16,312,625.03 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -872,703.61 | 1,336,887.89 | 5,023.77 | 139,854.37 | -30,519.79 | -640,223.79 | -449,921.24 | 120,563.83 | 51,131.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -872,703.61 | 1,336,887.89 | 5,023.77 | 139,854.37 | -30,519.79 | - | - | - | - |
| 资产处置收益(元) | - | - | - | 1,114.36 | 199,778.98 | - | - | - | - |
| 其他收益(元) | 957,784.09 | 15,301,087.06 | 288,888.26 | 3,615,007.81 | 392,249.57 | 660,214.21 | 631,593.52 | 294,306.11 | 347,312.54 |
| 四、营业利润(元) | 62,231,217.98 | 18,569,566.29 | 30,711,515.12 | 30,959,522.30 | 34,572,023.30 | -382,878,673.11 | -54,282,786.92 | -2,697,328.97 | 11,614,753.15 |
| 加：营业外收入(元) | 401.34 | -13,064,476.49 | 13,129,809.25 | 2,449.12 | 101,258.29 | 5,495,788.16 | 33,854.42 | 3,028,503.78 | 4.11 |
| 减：营业外支出(元) | 8,100,000.00 | 9,393,290.40 | - | 4,591,084.80 | 623,300.37 | 20,280.22 | 103,989.13 | 135,120.96 | 37,481.87 |
| 五、利润总额(元) | 54,131,619.32 | -3,888,200.60 | 43,841,324.37 | 26,370,886.62 | 34,049,981.22 | -377,403,165.17 | -54,352,921.63 | 196,053.85 | 11,577,275.39 |
| 减：所得税费用(元) | 4,509,688.18 | -3,124,724.06 | 3,328,060.30 | 1,430,079.00 | 5,889,420.88 | -13,368,948.04 | 6,137,024.32 | 995,220.02 | 4,109,774.73 |
| 六、净利润(元) | 49,621,931.14 | -763,476.54 | 40,513,264.07 | 24,940,807.62 | 28,160,560.34 | -364,034,217.13 | -60,489,945.95 | -799,166.17 | 7,467,500.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 49,621,931.14 | -763,476.54 | 40,513,264.07 | 24,940,807.62 | 28,160,560.34 | -364,034,217.13 | -60,489,945.95 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 41,303,613.94 | -1,472,235.10 | 39,152,206.51 | 24,790,502.47 | 27,608,091.75 | -348,903,249.27 | -57,645,914.34 | 67,551.26 | 7,757,820.03 |
| 少数股东损益(元) | 8,318,317.20 | 708,758.56 | 1,361,057.56 | 150,305.15 | 552,468.59 | -15,130,967.86 | -2,844,031.60 | -866,717.44 | -290,319.37 |
| 扣除非经常性损益后的净利润(元) | 48,493,985.69 | 76,142,357.75 | 2,675,325.40 | 1,252,604.61 | 9,714,819.20 | -354,094,873.49 | -58,179,366.56 | -3,105,000.80 | 7,446,246.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | -0.01 | 0.08 | 0.05 | 0.06 | -0.71 | -0.12 | - | 0.02 |
| 二、稀释每股收益(元) | 0.08 | -0.01 | 0.08 | 0.05 | 0.06 | -0.71 | -0.12 | - | 0.02 |
| 八、其他综合收益(元) | - | -9,105,660.52 | - | - | - | 448,201.00 | - | - | 574,890.00 |
| 归属于母公司股东的其他综合收益(元) | - | -8,816,582.39 | - | - | - | 448,201.00 | - | - | 574,890.00 |
| 九、综合收益总额(元) | 49,621,931.14 | -9,869,137.06 | 40,513,264.07 | 25,682,057.62 | 28,160,560.34 | -363,586,016.13 | -60,489,945.95 | -799,166.17 | 8,042,390.66 |
| 归属于母公司所有者的综合收益总额(元) | 41,303,613.94 | -10,288,817.49 | 39,152,206.51 | 25,531,752.47 | 27,608,091.75 | -348,455,048.27 | -57,645,914.34 | 67,551.26 | 8,332,710.03 |
| 归属于少数股东的综合收益总额(元) | 8,318,317.20 | 419,680.43 | 1,361,057.56 | 150,305.15 | 552,468.59 | -15,130,967.86 | -2,844,031.60 | -866,717.44 | -290,319.37 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-22 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |