| 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) | 285,856,920.93 | 300,887,478.91 | 283,401,350.20 | 259,431,154.49 | 222,819,255.87 | 294,062,560.64 | 283,136,319.95 | 260,209,346.14 | 212,518,082.38 |
| 营业收入(元) | 285,856,920.93 | 300,887,478.91 | 283,401,350.20 | 259,431,154.49 | 222,819,255.87 | 294,062,560.64 | 283,136,319.95 | 260,209,346.14 | 212,518,082.38 |
| 二、营业总成本(元) | 260,883,392.16 | 286,500,897.79 | 260,557,076.49 | 229,922,605.70 | 214,550,855.82 | 258,771,568.22 | 270,627,565.44 | 242,754,203.33 | 215,439,448.14 |
| 营业成本(元) | 213,301,746.69 | 231,289,207.06 | 215,231,706.21 | 198,130,315.59 | 174,602,776.37 | 212,177,604.29 | 222,151,595.90 | 201,148,639.13 | 162,832,237.43 |
| 研发费用(元) | 7,654,021.47 | 7,474,704.30 | 7,744,534.32 | 7,282,307.90 | 6,692,392.03 | 7,451,204.19 | 8,782,942.67 | 9,344,016.40 | 10,709,574.22 |
| 营业税金及附加(元) | 3,244,141.34 | 2,077,016.31 | 2,265,561.32 | 2,182,094.10 | 1,931,959.04 | 1,644,451.11 | 1,522,266.77 | 1,642,316.87 | 1,347,425.24 |
| 销售费用(元) | 23,059,150.90 | 24,238,854.59 | 19,259,395.43 | 17,538,073.91 | 13,493,703.60 | 19,148,128.65 | 28,127,264.12 | 28,027,824.10 | 29,464,559.67 |
| 管理费用(元) | 13,138,768.70 | 11,714,009.16 | 16,286,600.32 | 11,462,044.45 | 13,198,886.81 | 11,598,241.69 | 11,606,606.39 | 8,246,592.03 | 9,526,859.41 |
| 财务费用(元) | 485,563.06 | 9,707,106.37 | -230,721.11 | -6,672,230.25 | 4,631,137.97 | 6,751,938.29 | -1,563,110.41 | -5,655,185.20 | 1,558,792.17 |
| 其中：利息费用(元) | 3,266,651.20 | 3,469,937.22 | 2,867,890.92 | 1,869,989.65 | 1,231,412.09 | 1,566,610.54 | 1,601,734.43 | 1,489,972.08 | 1,231,182.00 |
| 其中：利息收入(元) | 187,771.53 | 1,832,070.20 | 2,301,044.37 | 614,191.93 | 223,497.89 | 954,293.44 | 301,108.20 | 161,001.58 | 157,765.66 |
| 资产减值损失(元) | 401,388.20 | -54,439,285.75 | 700,294.77 | 89,972.74 | 377,232.42 | -1,695,552.51 | 299,536.35 | 170,423.52 | -281,779.66 |
| 信用减值损失(元) | 387,912.71 | -777,569.03 | -1,345,146.74 | 441,216.36 | -844,237.56 | -23,023.75 | 305,408.41 | -343,475.27 | 1,740,484.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -356,176.26 | 50,864,479.97 | -608,307.70 | -3,000,404.37 | 6,220,841.37 | 28,316,091.46 | -2,271,619.49 | 3,449,302.44 | -6,796,357.25 |
| 加：投资收益(元) | -2,670,034.45 | 6,028,033.17 | 945,996.81 | 4,063,468.97 | -1,414,775.99 | 1,904,480.83 | 12,683,144.86 | 329,593.61 | 3,415,551.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,685,056.85 | 5,473,140.05 | 999,971.47 | 4,012,838.27 | 3,368,794.87 | 520,420.40 | 3,245,483.84 | 1,993,496.47 | 3,281,973.39 |
| 资产处置收益(元) | -77,983.14 | -339,048.44 | -3,942.02 | -859.13 | 29,548.08 | -617,027.61 | -148,054.60 | 250,986.57 | -150,022.98 |
| 其他收益(元) | 1,634,584.64 | -3,436,943.94 | 4,298,455.04 | 641,418.81 | 1,124,975.78 | 426,104.95 | 5,846,547.00 | 1,145,661.53 | 2,749,944.46 |
| 四、营业利润(元) | 24,293,220.47 | 12,286,247.10 | 26,831,623.87 | 31,743,362.17 | 13,761,984.15 | 63,602,065.79 | 29,223,717.04 | 22,457,635.21 | -2,243,545.90 |
| 加：营业外收入(元) | -13,124.94 | 591,282.55 | 8,762.81 | 4,073.25 | 27,855.61 | 371,391.84 | 97,843.83 | 80,527.46 | 89,514.05 |
| 减：营业外支出(元) | 70,652.46 | 343,914.99 | 70,000.59 | 1,694.56 | 17,993.22 | 115,390.12 | 7,894.05 | 19,146.69 | 38,888.21 |
| 五、利润总额(元) | 24,209,443.07 | 12,533,614.66 | 26,770,386.09 | 31,745,740.86 | 13,771,846.54 | 63,858,067.51 | 29,313,666.82 | 22,519,015.98 | -2,192,920.06 |
| 减：所得税费用(元) | 5,266,656.53 | -20,885,489.53 | 4,242,604.45 | 2,339,791.75 | 6,610,911.60 | 9,632,233.22 | 4,868,541.81 | 3,843,712.63 | -2,155,192.14 |
| 六、净利润(元) | 18,942,786.54 | 33,419,104.19 | 22,527,781.64 | 29,405,949.11 | 7,160,934.94 | 54,225,834.29 | 24,445,125.01 | 18,675,303.35 | -37,727.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,942,786.54 | 33,419,104.19 | 22,527,781.64 | 29,405,949.11 | 7,160,934.94 | 54,225,834.29 | 24,445,125.01 | 18,675,303.35 | -37,727.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,942,786.54 | 33,419,104.19 | 22,527,781.64 | 29,405,949.11 | 7,160,934.94 | 54,225,834.29 | 24,445,125.01 | 18,675,303.35 | -37,727.92 |
| 扣除非经常性损益后的净利润(元) | 18,027,695.45 | -19,891,240.85 | 19,637,731.97 | 31,117,852.67 | 5,105,569.20 | 29,825,295.98 | 15,819,487.32 | 16,398,197.97 | 2,793,714.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.33 | 0.22 | 0.30 | 0.07 | 0.54 | 0.24 | - | - |
| 二、稀释每股收益(元) | 0.19 | 0.33 | 0.22 | 0.30 | 0.07 | 0.54 | 0.24 | - | - |
| 八、其他综合收益(元) | 787,478.58 | 69,881.16 | -894,121.63 | 1,954,843.45 | -392,880.07 | -849,398.10 | 163,690.18 | 447,917.53 | 273,010.12 |
| 归属于母公司股东的其他综合收益(元) | 787,478.58 | 69,881.16 | -894,121.63 | 1,954,843.45 | -392,880.07 | -849,398.10 | 163,690.18 | 447,917.53 | 273,010.12 |
| 九、综合收益总额(元) | 19,730,265.12 | 33,488,985.35 | 21,633,660.01 | 31,360,792.56 | 6,768,054.87 | 53,376,436.19 | 24,608,815.19 | 19,123,220.88 | 235,282.20 |
| 归属于母公司所有者的综合收益总额(元) | 19,730,265.12 | 33,488,985.35 | 21,633,660.01 | 31,360,792.56 | 6,768,054.87 | 53,376,436.19 | 24,608,815.19 | 19,123,220.88 | 235,282.20 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-16 | 2023-04-22 | 2023-03-31 | 2022-10-29 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |