| 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) | 295,573,016.13 | 429,103,223.73 | 315,750,993.99 | 419,933,657.24 | 308,557,426.09 | 456,995,524.79 | 320,028,100.12 | 336,174,741.14 | 357,550,409.09 |
| 营业收入(元) | 295,573,016.13 | 429,103,223.73 | 315,750,993.99 | 419,933,657.24 | 308,557,426.09 | 456,995,524.79 | 320,028,100.12 | 336,174,741.14 | 357,550,409.09 |
| 二、营业总成本(元) | 289,757,680.08 | 400,889,790.14 | 308,612,076.57 | 410,471,400.55 | 300,492,501.10 | 446,251,536.86 | 301,684,320.05 | 339,694,078.14 | 344,323,988.10 |
| 营业成本(元) | 79,941,889.16 | 119,037,460.19 | 75,600,945.31 | 101,487,252.91 | 83,012,077.01 | 102,043,434.89 | 80,781,544.20 | 79,347,416.49 | 91,036,244.61 |
| 研发费用(元) | 7,854,193.40 | 16,079,711.74 | 8,022,912.03 | 12,390,156.76 | 9,327,635.28 | 40,670,570.80 | 5,291,776.62 | 10,553,286.59 | 8,393,049.09 |
| 营业税金及附加(元) | 2,176,154.69 | 3,355,328.30 | 2,000,581.70 | 3,045,677.00 | 2,271,418.72 | 3,754,168.62 | 2,611,258.11 | 2,740,163.73 | 2,467,279.96 |
| 销售费用(元) | 153,032,132.28 | 207,442,155.42 | 175,834,704.64 | 246,379,290.95 | 162,411,193.43 | 247,604,210.05 | 167,458,475.02 | 200,478,081.63 | 199,604,097.25 |
| 管理费用(元) | 31,474,787.50 | 32,886,145.12 | 27,166,345.36 | 27,089,680.09 | 25,793,849.16 | 30,441,843.89 | 25,607,010.65 | 26,080,517.43 | 26,196,037.10 |
| 财务费用(元) | 15,278,523.05 | 22,088,989.37 | 19,986,587.53 | 20,079,342.84 | 17,676,327.50 | 21,737,308.61 | 19,934,255.45 | 20,494,612.27 | 16,627,280.09 |
| 其中：利息费用(元) | 19,019,547.04 | 22,499,184.07 | 20,668,911.84 | 20,701,498.54 | 19,278,426.54 | 24,371,027.20 | 22,445,398.73 | 22,369,641.64 | 19,608,132.43 |
| 其中：利息收入(元) | 1,246,257.45 | 656,627.91 | 734,304.10 | 629,629.83 | 1,996,244.41 | 2,485,072.40 | 2,606,279.52 | 2,469,423.53 | 2,588,545.93 |
| 资产减值损失(元) | - | 320,043.28 | -7,814.43 | - | - | -742,005.93 | -71,601.52 | 1,098,860.13 | -4,460.18 |
| 信用减值损失(元) | 99,699.06 | -1,013,607.98 | -888,275.04 | -481,969.08 | -4,669,223.23 | 6,271,934.52 | 812,387.40 | -384,678.06 | -7,104,852.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 18,091.60 | - | -7,586.80 | -5,836.00 | -6,419.60 | 22,760.40 | -33,848.80 | -24,511.20 | -16,340.80 |
| 加：投资收益(元) | 923,532.38 | -3,264,955.36 | 3,557,056.93 | -2,548,811.48 | -336,541.66 | 5,099,764.85 | -14,801,376.47 | 12,234,217.30 | -1,178,998.47 |
| 资产处置收益(元) | - | -437,621.56 | 15,695.01 | -84,650.59 | 293,514.50 | - | - | - | - |
| 其他收益(元) | 4,021,420.65 | 4,386,831.58 | 2,231,256.54 | 1,691,276.70 | 2,386,717.51 | 4,777,618.42 | 2,457,710.56 | 2,476,635.89 | 1,727,595.17 |
| 四、营业利润(元) | 10,878,079.74 | 28,204,123.55 | 12,039,249.63 | 5,691,622.41 | 5,732,972.51 | 26,151,876.13 | 6,707,051.24 | 11,881,187.06 | 6,649,363.94 |
| 加：营业外收入(元) | 396,115.02 | 4,271,255.80 | 325,243.47 | 546,783.83 | 19,201.86 | 414,436.06 | 29,226.25 | 43,455.76 | 36,416.31 |
| 减：营业外支出(元) | 410,055.34 | -210,802.12 | 712,771.16 | 1,292,910.15 | 180,523.32 | 1,520,570.96 | 89,810.29 | 30,229.78 | 98,449.97 |
| 五、利润总额(元) | 10,864,139.42 | 32,686,181.47 | 11,651,721.94 | 4,945,496.09 | 5,571,651.05 | 25,045,741.23 | 6,646,467.20 | 11,894,413.04 | 6,587,330.28 |
| 减：所得税费用(元) | 1,698,342.50 | 4,312,161.13 | 7,104,172.65 | 1,362,430.76 | -1,149,649.65 | 7,583,292.10 | 1,996,363.87 | 10,401,517.27 | 1,003,988.14 |
| 六、净利润(元) | 9,165,796.92 | 28,374,020.34 | 4,547,549.29 | 3,583,065.33 | 6,721,300.70 | 17,462,449.13 | 4,650,103.33 | 1,492,895.77 | 5,583,342.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,165,796.92 | 28,374,020.34 | 4,547,549.29 | 3,583,065.33 | 6,721,300.70 | 17,462,449.13 | 4,650,103.33 | 1,492,895.77 | 5,583,342.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,186,280.68 | 28,383,067.92 | 4,773,724.67 | 3,814,463.46 | 6,962,447.85 | 17,686,519.42 | 4,934,969.58 | 1,741,730.24 | 5,788,129.66 |
| 少数股东损益(元) | -20,483.76 | -9,047.58 | -226,175.38 | -231,398.13 | -241,147.15 | -224,070.29 | -284,866.25 | -248,834.47 | -204,787.52 |
| 扣除非经常性损益后的净利润(元) | 6,336,857.31 | 18,582,092.76 | 3,132,788.39 | 2,960,018.81 | 4,749,193.61 | 13,704,291.74 | 2,816,207.15 | -540,441.56 | 4,263,414.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | - | - | 0.01 | 0.02 | 0.01 | - | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | - | - | 0.01 | 0.02 | 0.01 | - | 0.01 |
| 九、综合收益总额(元) | 9,165,796.92 | 28,374,020.34 | 4,547,549.29 | 3,583,065.33 | 6,721,300.70 | 17,462,449.13 | 4,650,103.33 | 1,492,895.77 | 5,583,342.14 |
| 归属于母公司所有者的综合收益总额(元) | 9,186,280.68 | 28,383,067.92 | 4,773,724.67 | 3,814,463.46 | 6,962,447.85 | 17,686,519.42 | 4,934,969.58 | 1,741,730.24 | 5,788,129.66 |
| 归属于少数股东的综合收益总额(元) | -20,483.76 | -9,047.58 | -226,175.38 | -231,398.13 | -241,147.15 | -224,070.29 | -284,866.25 | -248,834.47 | -204,787.52 |
| 公告日期 | 2024-04-23 | 2024-04-19 | 2023-10-27 | 2023-08-21 | 2023-04-28 | 2023-04-19 | 2022-10-29 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |