| 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) | 221,223,249.97 | 383,285,627.53 | 256,855,374.09 | 209,635,388.21 | 203,193,593.94 | 277,995,072.08 | 300,962,664.33 | 164,921,748.73 | 247,635,674.24 |
| 营业收入(元) | 221,223,249.97 | 383,285,627.53 | 256,855,374.09 | 209,635,388.21 | 203,193,593.94 | 277,995,072.08 | 300,962,664.33 | 164,921,748.73 | 247,635,674.24 |
| 二、营业总成本(元) | 205,065,236.59 | 359,526,893.22 | 248,613,808.39 | 199,529,595.51 | 204,781,821.62 | 292,577,572.63 | 267,630,173.78 | 161,109,011.45 | 241,417,197.89 |
| 营业成本(元) | 170,399,484.24 | 300,822,592.08 | 201,420,085.57 | 159,358,358.81 | 160,449,929.51 | 221,825,927.08 | 225,603,354.20 | 117,481,138.83 | 200,777,155.62 |
| 研发费用(元) | 11,605,966.22 | 21,713,077.99 | 13,661,340.48 | 12,666,072.85 | 11,736,884.13 | 23,371,499.70 | 13,626,310.70 | 10,536,695.04 | 11,641,490.81 |
| 营业税金及附加(元) | 1,828,835.56 | 3,315,338.89 | 2,230,794.49 | 2,474,528.28 | 3,619,863.80 | 1,168,323.06 | 1,054,198.90 | 1,002,272.77 | 1,706,744.71 |
| 销售费用(元) | 10,617,719.59 | 16,435,212.57 | 13,650,395.09 | 9,997,600.23 | 9,639,513.73 | 15,585,876.94 | 12,724,999.58 | 6,800,286.95 | 8,571,953.55 |
| 管理费用(元) | 10,750,682.36 | 17,256,975.48 | 13,514,840.35 | 16,674,819.71 | 12,190,106.77 | 20,029,150.50 | 14,016,039.27 | 23,828,871.84 | 13,840,799.86 |
| 财务费用(元) | -137,451.38 | -16,303.79 | 4,136,352.41 | -1,641,784.37 | 7,145,523.68 | 10,596,795.35 | 605,271.13 | 1,459,746.02 | 4,879,053.34 |
| 其中：利息费用(元) | 5,226,507.33 | 4,993,683.04 | 4,995,774.25 | 5,577,611.69 | 5,699,999.29 | 5,650,812.01 | 5,755,821.84 | 5,134,981.80 | 5,165,110.42 |
| 其中：利息收入(元) | 3,292,500.91 | 5,710,299.11 | 665,870.73 | 5,018,888.55 | -1,444,776.18 | 432,709.15 | 775,951.32 | 2,367,659.03 | -809,313.49 |
| 资产减值损失(元) | 57,592.36 | -103,450,190.65 | 64,033.21 | 380,975.27 | -120,346.07 | -156,901,960.32 | 158,391.69 | -848,146.33 | 27,218.13 |
| 信用减值损失(元) | 895,397.62 | -23,003,977.93 | 1,164,028.58 | 3,813,966.94 | 3,976,700.71 | -22,447,700.80 | -1,624,655.80 | 1,072,147.77 | 1,417,360.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 114,638.27 | -258,066.55 | -844,159.47 | 1,519,587.25 | -2,282,462.87 | - | - | - | - |
| 加：投资收益(元) | 165,393.94 | 2,914,027.06 | 3,871,278.51 | 3,676,866.21 | 5,298,345.85 | 5,408,538.97 | 5,532,584.24 | 7,041,390.16 | 2,240,327.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -437,494.05 | 702,728.21 | 777,757.35 | 1,743,007.13 | 1,363,060.30 | 2,216,166.97 | 2,032,500.86 | - | - |
| 资产处置收益(元) | 274.98 | 41,985.78 | 33,827.43 | -16,106.30 | 13,208.75 | 33,814.21 | - | - | 93,115.81 |
| 其他收益(元) | 1,290,633.43 | 2,385,786.96 | 1,976,317.98 | 4,448,335.63 | 1,537,770.53 | 934,682.28 | 3,268,089.13 | 610,128.25 | 2,299,046.39 |
| 四、营业利润(元) | 18,681,943.98 | -97,611,701.02 | 14,506,891.94 | 23,929,417.70 | 6,834,989.22 | -184,813,645.72 | 40,666,899.81 | 11,688,257.13 | 12,295,544.51 |
| 加：营业外收入(元) | 92,992.81 | 1,293,674.32 | 490,921.70 | 1,170,409.25 | 181,335.63 | 2,743,581.98 | 36,393.73 | 415,443.89 | 86,061.53 |
| 减：营业外支出(元) | 1,047.16 | 13,474.38 | 37,567.86 | 56,693.03 | 60,856.73 | 1,829,125.48 | 265,881.69 | 216,686.27 | 7,950.21 |
| 五、利润总额(元) | 18,773,889.63 | -96,331,501.08 | 14,960,245.78 | 25,043,133.92 | 6,955,468.12 | -183,899,189.22 | 40,437,411.85 | 11,887,014.75 | 12,373,655.83 |
| 减：所得税费用(元) | 672,709.21 | 878,820.13 | 784,582.44 | 2,568,576.64 | 128,700.10 | 7,401,842.24 | 4,904,058.69 | -1,330,776.66 | 2,352,990.53 |
| 六、净利润(元) | 18,101,180.42 | -97,210,321.21 | 14,175,663.34 | 22,474,557.28 | 6,826,768.02 | -191,301,031.46 | 35,533,353.16 | 13,217,791.40 | 10,020,665.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,101,180.42 | -97,226,159.96 | 14,191,502.09 | 22,474,557.28 | 6,826,768.02 | -191,301,031.46 | 35,533,353.16 | 13,217,791.40 | 10,020,665.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,695,240.92 | -98,388,562.26 | 14,208,219.54 | 22,966,325.20 | 6,968,452.09 | -187,513,654.07 | 36,248,814.56 | 14,017,673.33 | 10,681,636.75 |
| 少数股东损益(元) | -594,060.50 | 1,178,241.05 | -32,556.20 | -491,767.92 | -141,684.07 | -3,787,377.39 | -715,461.40 | -799,881.93 | -660,971.44 |
| 扣除非经常性损益后的净利润(元) | 16,729,324.67 | -103,582,717.82 | 9,962,512.48 | 15,220,090.42 | 4,080,439.13 | -195,156,421.58 | 30,703,926.95 | 10,979,995.91 | 6,728,477.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.31 | 0.05 | 0.07 | 0.02 | -0.59 | 0.11 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.06 | -0.31 | 0.05 | 0.07 | 0.02 | -0.59 | 0.11 | 0.05 | 0.03 |
| 九、综合收益总额(元) | 18,101,180.42 | -97,210,321.21 | 14,175,663.34 | 22,474,557.28 | 6,826,768.02 | -191,301,031.46 | 35,533,353.16 | 13,217,791.40 | 10,020,665.31 |
| 归属于母公司所有者的综合收益总额(元) | 18,695,240.92 | -98,388,562.26 | 14,208,219.54 | 22,966,325.20 | 6,968,452.09 | -187,513,654.07 | 36,248,814.56 | 14,017,673.33 | 10,681,636.75 |
| 归属于少数股东的综合收益总额(元) | -594,060.50 | 1,178,241.05 | -32,556.20 | -491,767.92 | -141,684.07 | -3,787,377.39 | -715,461.40 | -799,881.93 | -660,971.44 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |