| 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) | 236,129,174.20 | 153,075,805.55 | 136,741,659.12 | 214,948,607.28 | 205,641,290.07 | 208,714,939.67 | 290,072,480.24 | 431,537,117.34 | 334,134,779.73 |
| 营业收入(元) | 236,129,174.20 | 153,075,805.55 | 136,741,659.12 | 214,948,607.28 | 205,641,290.07 | 208,714,939.67 | 290,072,480.24 | 431,537,117.34 | 334,134,779.73 |
| 二、营业总成本(元) | 220,610,978.89 | 154,912,722.54 | 121,642,891.48 | 191,483,122.05 | 177,302,743.03 | 187,207,110.15 | 242,938,591.64 | 360,518,852.58 | 283,600,541.52 |
| 营业成本(元) | 206,061,894.90 | 139,143,733.73 | 116,329,510.83 | 176,843,132.36 | 168,620,238.46 | 171,509,727.39 | 228,914,485.69 | 333,761,129.31 | 266,195,214.67 |
| 研发费用(元) | 8,390,170.31 | 8,324,622.68 | 5,088,619.45 | 8,005,324.17 | 6,125,243.81 | 8,441,076.28 | 10,183,443.76 | 17,432,268.55 | 11,165,146.12 |
| 营业税金及附加(元) | 2,044,463.16 | 2,936,263.94 | 1,690,173.98 | 1,821,978.02 | 1,700,366.22 | 2,558,442.14 | 1,780,976.14 | 2,070,757.91 | 1,838,432.32 |
| 销售费用(元) | 3,364,158.97 | 4,764,602.65 | 1,496,667.97 | 5,382,419.21 | 3,448,873.83 | 4,693,662.55 | 5,476,210.05 | 4,595,270.88 | 4,281,598.94 |
| 管理费用(元) | 9,262,827.18 | 8,531,954.97 | 7,100,506.90 | 9,269,598.94 | 7,688,672.06 | 9,852,368.52 | 7,497,209.37 | 10,100,273.00 | 7,017,826.67 |
| 财务费用(元) | -8,512,535.63 | -8,788,455.43 | -10,062,587.65 | -9,839,330.65 | -10,280,651.35 | -9,848,166.73 | -10,913,733.37 | -7,440,847.07 | -6,897,677.20 |
| 其中：利息费用(元) | 700,191.53 | 698,797.38 | 593,885.22 | 558,473.48 | 596,508.26 | 567,622.01 | 711,221.90 | 774,778.09 | 660,138.89 |
| 其中：利息收入(元) | 9,185,468.75 | 9,537,766.94 | 10,776,741.16 | 10,199,484.43 | 10,954,500.82 | 10,698,193.95 | 11,411,623.36 | 7,448,547.02 | 7,667,828.42 |
| 信用减值损失(元) | -5,043,629.42 | 2,048,610.86 | -123,822.55 | -1,540,102.76 | 160,750.55 | 2,421,760.13 | -792,531.36 | -2,263,380.47 | 339,020.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 252,515.01 | - | 31,080.67 | 327,034.14 |
| 加：投资收益(元) | 413,405.01 | -5,922,496.66 | 606,202.98 | 822,331.66 | -392,958.91 | -2,770,021.72 | 3,833,921.46 | 7,521,068.83 | 2,457,855.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,042,190.66 | -6,258,318.49 | -828,061.63 | -477,717.46 | -606,943.76 | -2,797,592.93 | 2,722,404.94 | 1,504,355.83 | -396,976.24 |
| 资产处置收益(元) | - | 50,402.93 | -5,558.46 | 87.36 | 246,928.20 | -844,275.88 | 309,408,034.43 | -384,825.66 | 2,510.00 |
| 其他收益(元) | 2,252,496.40 | 1,911,402.84 | 6,507,921.61 | 2,806,643.94 | 1,726,938.32 | 2,499,496.03 | 3,239,716.50 | 4,562,608.94 | 2,832,929.89 |
| 四、营业利润(元) | 13,140,467.30 | -19,119,064.32 | 22,083,511.22 | 25,554,445.43 | 30,080,205.20 | 23,067,303.09 | 362,823,029.63 | 80,484,817.07 | 56,493,588.63 |
| 加：营业外收入(元) | 30.88 | 100,000.03 | 289.12 | 0.99 | 122.08 | 359,950.35 | 600.00 | 100,000.00 | 600.00 |
| 减：营业外支出(元) | 87,138.95 | 64,907.23 | 38,213.16 | 297,865.85 | 37,622.79 | 1,689.68 | 30,630.65 | 100,129.48 | 8,400.00 |
| 五、利润总额(元) | 13,053,359.23 | -19,083,971.52 | 22,045,587.18 | 25,256,580.57 | 30,042,704.49 | 23,425,563.76 | 362,792,998.98 | 80,484,687.59 | 56,485,788.63 |
| 减：所得税费用(元) | 1,116,254.50 | 77,388.25 | 2,898,580.28 | 2,837,438.97 | 3,961,002.76 | 4,742,244.10 | 52,659,896.30 | 8,422,698.05 | 7,267,234.89 |
| 六、净利润(元) | 11,937,104.73 | -19,161,359.77 | 19,147,006.90 | 22,419,141.60 | 26,081,701.73 | 18,683,319.66 | 310,133,102.68 | 72,061,989.54 | 49,218,553.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,937,104.73 | -19,161,359.77 | 19,147,006.90 | 22,419,141.60 | 26,081,701.73 | 18,683,319.66 | 310,133,102.68 | 72,061,989.54 | 49,218,553.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,946,374.74 | -19,220,778.14 | 19,147,697.87 | 22,419,208.12 | 26,089,346.74 | 18,683,688.19 | 310,133,093.49 | 72,062,033.43 | 49,223,890.38 |
| 少数股东损益(元) | -9,270.01 | 59,418.37 | -690.97 | -66.52 | -7,645.01 | -368.53 | 9.19 | -43.89 | -5,336.64 |
| 扣除非经常性损益后的净利润(元) | 11,436,769.17 | -17,571,914.59 | 13,741,909.58 | 21,231,014.24 | 25,325,756.59 | 16,050,965.85 | 44,495,088.19 | 67,052,853.40 | 47,020,944.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.11 | 0.11 | 0.06 | 0.20 | 0.14 | 2.35 | 0.55 | 0.37 |
| 二、稀释每股收益(元) | 0.06 | -0.11 | 0.11 | 0.06 | 0.20 | 0.14 | 2.35 | 0.55 | 0.37 |
| 八、其他综合收益(元) | - | 23,754,180.42 | -13,016,522.90 | -6,160,571.30 | 6,129,298.14 | -875,614.02 | -10,069,561.22 | -9,066,602.79 | -11,072,519.65 |
| 归属于母公司股东的其他综合收益(元) | - | 23,754,180.42 | -13,016,522.90 | -6,160,571.30 | 6,129,298.14 | -875,614.02 | -10,069,561.22 | -9,066,602.79 | -11,072,519.65 |
| 九、综合收益总额(元) | 11,937,104.73 | 4,592,820.65 | 6,130,484.00 | 16,258,570.30 | 32,210,999.87 | 17,807,705.64 | 300,063,541.46 | 62,995,386.75 | 38,146,034.09 |
| 归属于母公司所有者的综合收益总额(元) | 11,946,374.74 | 4,533,402.28 | 6,131,174.97 | 16,258,636.82 | 32,218,644.88 | 17,808,074.17 | 300,063,532.27 | 62,995,430.64 | 38,151,370.73 |
| 归属于少数股东的综合收益总额(元) | -9,270.01 | 59,418.37 | -690.97 | -66.52 | -7,645.01 | -368.53 | 9.19 | -43.89 | -5,336.64 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-19 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |