| 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) | 317,073,767.84 | 535,541,030.98 | 454,020,811.83 | 483,175,466.81 | 293,709,845.46 | 505,609,250.39 | 494,423,545.81 | 414,267,745.74 | 320,139,752.67 |
| 营业收入(元) | 317,073,767.84 | 535,541,030.98 | 454,020,811.83 | 483,175,466.81 | 293,709,845.46 | 505,609,250.39 | 494,423,545.81 | 414,267,745.74 | 320,139,752.67 |
| 二、营业总成本(元) | 312,515,232.48 | 549,985,042.23 | 432,642,784.57 | 445,032,310.79 | 288,317,874.43 | 506,143,815.37 | 434,603,451.22 | 372,494,671.46 | 305,550,980.98 |
| 营业成本(元) | 215,179,765.02 | 381,376,790.12 | 301,707,672.51 | 342,353,915.94 | 194,443,736.86 | 352,776,587.86 | 341,042,952.26 | 294,240,973.97 | 220,332,099.23 |
| 研发费用(元) | 22,875,715.00 | 27,786,614.46 | 30,626,032.87 | 22,574,971.81 | 23,107,219.59 | 22,544,619.01 | 26,247,888.82 | 27,247,105.34 | 23,614,889.58 |
| 营业税金及附加(元) | 5,050,910.30 | 3,158,297.26 | 3,649,682.20 | 3,031,068.91 | 2,177,960.98 | 3,552,758.70 | 2,719,773.11 | 2,348,031.29 | 2,145,892.39 |
| 销售费用(元) | 35,931,124.93 | 60,171,313.92 | 56,744,246.98 | 52,406,100.88 | 32,961,790.27 | 57,793,964.08 | 40,528,774.66 | 30,628,082.43 | 29,267,756.50 |
| 管理费用(元) | 28,251,088.37 | 67,642,728.99 | 29,643,798.37 | 22,757,759.41 | 26,293,603.10 | 61,519,960.23 | 23,991,686.29 | 18,248,798.31 | 22,057,715.65 |
| 财务费用(元) | 5,226,628.86 | 9,849,297.48 | 10,271,351.64 | 1,908,493.84 | 9,333,563.63 | 7,955,925.49 | 72,376.08 | -218,319.88 | 8,132,627.63 |
| 其中：利息费用(元) | 6,897,440.08 | 10,244,310.87 | 6,970,833.17 | 8,037,597.24 | 5,497,247.32 | 8,865,055.85 | 5,781,169.48 | 5,618,739.48 | 6,911,450.88 |
| 其中：利息收入(元) | 697,670.88 | 973,661.12 | 197,255.85 | 331,286.36 | 426,374.93 | 1,180,745.46 | 217,714.36 | 311,983.97 | 182,503.09 |
| 资产减值损失(元) | 1,954,979.95 | -17,214,186.84 | 701,589.44 | -12,667,093.31 | -78,536.51 | -11,872,498.53 | 567,817.01 | - | - |
| 信用减值损失(元) | -2,133,070.32 | -6,464,634.86 | -13,092,244.96 | -8,455,511.92 | 2,550,044.75 | -122,089,264.81 | -14,474,565.95 | -6,975,429.70 | -5,409,716.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,992.00 | -12,349,200.36 | 4,821,529.24 | 4,627,134.06 | 2,898,442.66 | -16,277,381.65 | 7,217,466.86 | 6,641,704.11 | 2,542,982.52 |
| 加：投资收益(元) | -1,573,160.48 | 20,190,010.00 | 102,435.57 | -2,612,187.70 | 889,348.64 | 23,319,147.09 | 473,721.88 | 1,928,304.12 | 179,071.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,573,160.48 | 3,656,164.94 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 99,523.70 | -579,907.63 | 30,504.27 | -226,131.64 | -10,716.20 | -250,138.43 | -2,647.55 | -3,238.46 | 122,068.59 |
| 其他收益(元) | 8,225,637.04 | 18,091,341.14 | 11,290,625.10 | 13,488,233.48 | 9,774,889.79 | 13,435,615.28 | 7,009,219.24 | 5,518,645.02 | 16,948,281.16 |
| 四、营业利润(元) | 11,129,453.25 | -12,770,589.80 | 25,232,465.92 | 32,297,598.99 | 21,415,444.16 | -114,269,086.03 | 60,611,106.08 | 44,895,834.81 | 28,971,458.65 |
| 加：营业外收入(元) | 37,825.48 | 109,967.02 | 223,531.42 | 184,033.89 | 22,672.64 | 5,078.21 | 3,900.52 | 130,895.56 | 95,311.53 |
| 减：营业外支出(元) | 401,450.00 | 150,522.64 | 42,950.82 | 3,500,000.00 | 581.20 | 782,609.40 | 163,891.36 | 449,490.51 | -1,023.14 |
| 五、利润总额(元) | 10,765,828.73 | -12,811,145.42 | 25,413,046.52 | 28,981,632.88 | 21,437,535.60 | -115,046,617.22 | 60,451,115.24 | 44,577,239.86 | 29,067,793.32 |
| 减：所得税费用(元) | 5,349,794.92 | 45,746,057.43 | -2,431,728.46 | 2,014,956.80 | 2,244,686.36 | -2,782,253.13 | 1,480,782.75 | 4,662,119.78 | 3,619,317.86 |
| 六、净利润(元) | 5,416,033.81 | -58,557,202.85 | 27,844,774.98 | 26,966,676.08 | 19,192,849.24 | -112,264,364.09 | 58,970,332.49 | 39,915,120.08 | 25,448,475.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,416,033.81 | -58,557,202.85 | 27,844,774.98 | 26,966,676.08 | 19,192,849.24 | -112,264,364.09 | 58,970,332.49 | 39,915,120.08 | 25,448,475.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,456,572.34 | -57,458,344.85 | 27,906,593.73 | 26,969,034.56 | 19,218,166.52 | -111,528,376.37 | 59,067,004.22 | 40,010,851.94 | 25,543,789.73 |
| 少数股东损益(元) | -40,538.53 | -1,098,858.00 | -61,818.75 | -2,358.48 | -25,317.28 | -735,987.72 | -96,671.73 | -95,731.86 | -95,314.27 |
| 扣除非经常性损益后的净利润(元) | 3,964,530.90 | -69,376,629.53 | 19,035,622.39 | 17,707,868.75 | 11,994,788.18 | -124,030,895.32 | 49,046,892.89 | 31,669,152.66 | 12,314,928.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.12 | 0.06 | 0.05 | 0.04 | -0.23 | 0.12 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 0.01 | -0.12 | 0.06 | 0.05 | 0.04 | -0.23 | 0.12 | 0.09 | 0.05 |
| 九、综合收益总额(元) | 5,416,033.81 | -58,557,202.85 | 27,844,774.98 | 26,966,676.08 | 19,192,849.24 | -112,264,364.09 | 58,970,332.49 | 39,915,120.08 | 25,448,475.46 |
| 归属于母公司所有者的综合收益总额(元) | 5,456,572.34 | -57,458,344.85 | 27,906,593.73 | 26,969,034.56 | 19,218,166.52 | -111,528,376.37 | 59,067,004.22 | 40,010,851.94 | 25,543,789.73 |
| 归属于少数股东的综合收益总额(元) | -40,538.53 | -1,098,858.00 | -61,818.75 | -2,358.48 | -25,317.28 | -735,987.72 | -96,671.73 | -95,731.86 | -95,314.27 |
| 公告日期 | 2024-04-30 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 |