| 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) | 528,708,548.11 | 699,890,997.62 | 719,775,048.53 | 687,771,824.35 | 688,762,142.12 | 669,309,973.31 | 702,439,955.97 | 637,277,821.69 | 486,113,249.89 |
| 营业收入(元) | 528,708,548.11 | 699,890,997.62 | 719,775,048.53 | 687,771,824.35 | 688,762,142.12 | 669,309,973.31 | 702,439,955.97 | 637,277,821.69 | 486,113,249.89 |
| 二、营业总成本(元) | 529,599,075.16 | 748,142,420.63 | 711,421,114.49 | 678,233,157.02 | 674,238,302.72 | 658,105,285.20 | 659,293,550.16 | 602,445,283.85 | 470,608,483.56 |
| 营业成本(元) | 490,842,776.64 | 703,617,441.00 | 670,295,132.25 | 643,464,641.65 | 633,690,848.88 | 606,334,774.87 | 626,399,709.61 | 575,900,569.07 | 442,842,754.95 |
| 研发费用(元) | 2,039,839.11 | 4,459,335.90 | 1,224,040.67 | 1,034,861.73 | 2,346,557.16 | 1,952,539.31 | 2,814,866.29 | 954,052.52 | 1,110,537.40 |
| 营业税金及附加(元) | 3,395,046.58 | 4,012,117.79 | 3,497,801.11 | 2,115,357.83 | 3,050,671.53 | 2,834,520.05 | 2,324,737.47 | 2,183,500.15 | 2,221,343.64 |
| 销售费用(元) | 13,199,599.13 | 17,379,142.15 | 15,622,382.50 | 16,186,270.66 | 16,273,286.28 | 18,854,176.21 | 15,546,283.58 | 13,037,255.33 | 11,489,416.64 |
| 管理费用(元) | 19,529,891.74 | 23,037,056.40 | 19,372,212.46 | 14,942,062.69 | 15,525,171.47 | 22,880,477.89 | 16,524,895.24 | 14,616,221.07 | 11,599,027.77 |
| 财务费用(元) | 591,921.96 | -4,362,672.61 | 1,409,545.50 | 489,962.46 | 3,351,767.40 | 5,248,796.87 | -4,316,942.03 | -4,246,314.29 | 1,345,403.16 |
| 其中：利息费用(元) | 4,132,745.66 | -2,310,529.86 | 3,790,636.49 | 4,920,805.87 | 3,764,222.26 | 4,249,610.34 | 1,080,111.61 | 1,130,156.55 | 2,627,948.71 |
| 其中：利息收入(元) | 2,125,554.14 | 1,726,967.10 | 1,700,497.40 | 1,781,975.95 | 2,570,377.21 | 1,769,121.74 | 1,466,698.90 | 1,731,274.46 | 1,722,136.38 |
| 资产减值损失(元) | -2,777,003.14 | 2,024,742.54 | -401,953.70 | -2,956,384.66 | -1,384,483.30 | -8,121,357.39 | -715,288.99 | -1,169,350.43 | -1,352,077.34 |
| 信用减值损失(元) | 2,279,057.05 | -1,840,927.54 | 3,083,507.11 | 475,642.41 | -1,672,704.51 | -1,542,141.07 | -1,708,130.60 | -2,435,619.85 | -2,526,034.52 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | -158,185.75 | -435,127.22 | -72,432.45 | -7,328.31 | -28,728.31 | -27,680.62 | -22.50 | 28,054.15 | -168,974.96 |
| 其他收益(元) | 371,567.59 | -581,912.35 | 183,558.49 | 5,706,858.49 | 1,289,947.25 | 5,708,808.49 | 290,108.49 | 155,009.19 | 1,303,400.19 |
| 四、营业利润(元) | -1,175,091.30 | -49,084,647.58 | 11,146,613.49 | 12,757,455.26 | 12,727,870.53 | 7,222,317.52 | 41,013,072.21 | 31,410,630.90 | 12,761,079.70 |
| 加：营业外收入(元) | 62,110.69 | -18,610.60 | 89,602.75 | 584,810.75 | 2,894.00 | 145,764.42 | 2,572.60 | 3,000.08 | 0.47 |
| 减：营业外支出(元) | 2,064.00 | 2,790,481.04 | 257,544.93 | - | - | 590,244.94 | 89,429.06 | 128,089.86 | 2,865.19 |
| 五、利润总额(元) | -1,115,044.61 | -51,893,739.22 | 10,978,671.31 | 12,769,820.36 | 12,730,764.53 | 6,777,837.00 | 40,926,215.75 | 31,285,541.12 | 12,758,214.98 |
| 减：所得税费用(元) | 4,860,206.34 | 3,783,281.18 | 3,717,998.41 | 7,469,859.49 | 4,300,650.77 | 5,326,049.54 | 5,825,973.83 | 364,854.98 | 981,121.76 |
| 六、净利润(元) | -5,975,250.95 | -55,677,020.40 | 7,260,672.90 | 5,299,960.87 | 8,430,113.76 | 1,451,787.46 | 35,100,241.92 | 30,920,686.14 | 11,777,093.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,975,250.95 | -55,677,020.40 | 7,260,672.90 | 5,299,960.87 | 8,430,113.76 | 1,451,787.46 | 35,100,241.92 | 30,920,686.14 | 11,777,093.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,975,250.95 | -55,677,020.40 | 7,260,672.90 | 5,299,960.87 | 8,430,113.76 | 1,451,787.46 | 35,100,241.92 | 30,920,686.14 | 11,777,093.22 |
| 扣除非经常性损益后的净利润(元) | -6,301,921.24 | -54,606,044.87 | 6,580,197.34 | -1,586,746.18 | 5,756,212.37 | -4,346,627.44 | 33,414,198.50 | 29,302,713.25 | 9,545,797.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.28 | 0.04 | 0.03 | 0.04 | 0.01 | 0.18 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | -0.03 | -0.28 | 0.04 | 0.03 | 0.04 | 0.01 | 0.18 | 0.15 | 0.06 |
| 九、综合收益总额(元) | -5,975,250.95 | -55,677,020.40 | 7,260,672.90 | 5,299,960.87 | 8,430,113.76 | 1,451,787.46 | 35,100,241.92 | 30,920,686.14 | 11,777,093.22 |
| 归属于母公司所有者的综合收益总额(元) | -5,975,250.95 | -55,677,020.40 | 7,260,672.90 | 5,299,960.87 | 8,430,113.76 | 1,451,787.46 | - | - | 11,777,093.22 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |