| 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 | 上市前 | 上市前 |
| 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) | 316,538,860.90 | 307,176,192.95 | 308,680,084.51 | 349,323,379.75 | 242,482,698.39 | 234,663,216.69 | 235,239,955.25 | 287,069,849.04 | 194,623,624.19 |
| 营业收入(元) | 316,538,860.90 | 307,176,192.95 | 308,680,084.51 | 349,323,379.75 | 242,482,698.39 | 234,663,216.69 | 235,239,955.25 | 287,069,849.04 | 194,623,624.19 |
| 二、营业总成本(元) | 301,514,440.04 | 322,662,328.73 | 286,969,756.18 | 316,989,053.81 | 226,409,978.15 | 234,960,268.59 | 225,773,920.00 | 254,399,462.62 | 177,523,686.07 |
| 营业成本(元) | 270,027,248.77 | 267,699,519.76 | 254,816,011.11 | 293,487,700.63 | 206,101,486.60 | 198,991,657.61 | 199,038,366.85 | 223,991,456.42 | 155,435,028.42 |
| 研发费用(元) | 15,973,523.19 | 24,715,860.80 | 18,345,407.60 | 15,817,439.77 | 13,733,030.41 | 23,629,576.55 | 14,851,839.37 | 13,278,261.29 | 9,247,965.09 |
| 营业税金及附加(元) | 622,113.61 | 676,849.77 | 754,526.73 | 635,403.03 | 581,472.61 | 1,528,069.38 | 647,231.66 | 414,581.80 | 340,710.74 |
| 销售费用(元) | 4,903,813.37 | 9,091,745.38 | 5,394,182.72 | 6,115,976.48 | 4,294,681.81 | 7,549,842.90 | 3,073,521.81 | 3,300,648.31 | 2,973,061.09 |
| 管理费用(元) | 19,953,410.88 | 25,578,050.11 | 12,388,379.77 | 9,276,984.72 | 8,627,308.96 | 10,784,524.87 | 9,686,306.58 | 7,834,654.60 | 5,209,413.66 |
| 财务费用(元) | -9,965,669.78 | -5,099,697.09 | -4,728,751.75 | -8,344,450.82 | -6,928,002.24 | -7,523,402.72 | -1,523,346.27 | 5,579,860.20 | 4,317,507.07 |
| 其中：利息费用(元) | -3,574,442.92 | 1,513,163.34 | 4,548,837.64 | 2,790,524.90 | 1,002,855.39 | 93,119.65 | 2,591,754.19 | 5,754,602.25 | 4,100,347.54 |
| 其中：利息收入(元) | 6,203,993.14 | 6,450,048.04 | 9,182,669.74 | 10,138,169.22 | 8,424,942.97 | 7,773,754.38 | 3,909,824.03 | 115,800.67 | 37,258.90 |
| 资产减值损失(元) | 4,365,010.72 | -23,324,993.46 | -1,372,041.44 | -3,227,809.02 | -1,860,150.64 | -1,940,342.64 | -63,641.53 | -23,039.36 | -1,380,505.30 |
| 信用减值损失(元) | -238,512.95 | 307,555.88 | 40,622.40 | -4,293,912.44 | -2,181,085.46 | -977,857.19 | -2,291,672.04 | -5,652,644.59 | -3,683,319.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 399,767.12 | - | -718,505.55 | 490,812.47 | 279,187.52 | -13,605,952.43 | - | - | - |
| 加：投资收益(元) | 1,348.74 | 2,162,236.92 | 1,053,283.51 | -799,123.13 | 6,301,462.12 | -7,817,246.80 | 3,079,996.10 | 49,544.63 | 5,785.99 |
| 资产处置收益(元) | -128,349.43 | -31,952.39 | - | - | - | 60,488.06 | 49,910.98 | - | 143,550.11 |
| 其他收益(元) | 9,870,192.93 | 5,846,312.07 | 3,496,750.48 | 10,786,730.96 | 7,508,990.65 | 15,180,015.97 | 7,609,901.48 | 6,898,482.64 | 1,740,014.08 |
| 四、营业利润(元) | 29,293,877.99 | -30,578,471.20 | 24,210,437.73 | 35,295,241.69 | 26,121,124.43 | -9,397,946.93 | 21,317,919.13 | 33,942,729.74 | 13,925,463.59 |
| 加：营业外收入(元) | 220,940.01 | 42,863.60 | 60,693.08 | 781,029.55 | 2,100,083.36 | 2,234,165.38 | 897,868.57 | 5,625,673.95 | 2,005,389.02 |
| 减：营业外支出(元) | -349,613.38 | 1,095,567.65 | 48,182.81 | - | - | 348,980.21 | 372,856.00 | 4,500.00 | 10,611.35 |
| 五、利润总额(元) | 29,864,431.38 | -31,631,175.25 | 24,222,948.00 | 35,000,191.18 | 28,221,207.79 | -7,512,761.76 | 21,842,931.70 | 39,563,903.69 | 15,920,241.26 |
| 减：所得税费用(元) | 2,155,051.59 | -7,020,249.99 | 1,925,573.57 | 3,227,720.93 | 2,410,742.69 | -30,087,709.16 | 1,276,989.26 | 4,216,864.59 | -32,792.28 |
| 六、净利润(元) | 27,709,379.79 | -24,610,925.26 | 22,297,374.43 | 31,772,470.25 | 25,810,465.10 | 22,574,947.40 | 20,565,942.44 | 35,347,039.10 | 15,953,033.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,709,379.79 | -24,610,925.26 | 22,297,374.43 | 31,772,470.25 | 25,810,465.10 | 22,574,947.40 | 20,565,942.44 | 35,347,039.10 | 15,953,033.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,654,889.22 | -24,497,431.39 | 22,296,833.16 | 31,770,568.87 | 25,809,325.59 | 22,574,947.40 | 20,565,942.44 | 35,347,039.10 | 15,953,033.54 |
| 少数股东损益(元) | 54,490.57 | -113,493.87 | 541.27 | 1,901.38 | 1,139.51 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 15,473,571.76 | -25,058,863.05 | 19,135,212.33 | 23,031,788.31 | 12,242,793.22 | 1,441,099.60 | 12,083,412.89 | 23,668,843.39 | 12,401,100.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | -0.10 | 0.09 | 0.13 | 0.10 | 0.09 | 0.08 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 0.11 | -0.10 | 0.09 | 0.13 | 0.10 | 0.09 | 0.08 | 0.19 | 0.09 |
| 九、综合收益总额(元) | 27,709,379.79 | -24,610,925.26 | 22,297,374.43 | 31,772,470.25 | 25,810,465.10 | 22,574,947.40 | 20,565,942.44 | 35,347,039.10 | 15,953,033.54 |
| 归属于母公司所有者的综合收益总额(元) | 27,654,889.22 | -24,497,431.39 | 22,296,833.16 | 31,770,568.87 | 25,809,325.59 | 22,574,947.40 | 20,565,942.44 | 35,347,039.10 | 15,953,033.54 |
| 归属于少数股东的综合收益总额(元) | 54,490.57 | -113,493.87 | 541.27 | 1,901.38 | 1,139.51 | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-07-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |