| 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) | 252,761,218.39 | 159,641,309.77 | 176,239,162.03 | 176,873,072.11 | 205,433,033.50 | 186,170,666.62 | 174,116,570.81 | 207,821,481.78 | 305,013,683.65 |
| 营业收入(元) | 252,761,218.39 | 159,641,309.77 | 176,239,162.03 | 176,873,072.11 | 205,433,033.50 | 186,170,666.62 | 174,116,570.81 | 207,821,481.78 | 305,013,683.65 |
| 二、营业总成本(元) | 242,701,208.34 | 164,427,697.98 | 185,527,555.27 | 177,706,224.58 | 202,866,298.30 | 203,603,625.38 | 169,971,661.39 | 195,859,333.25 | 289,798,485.08 |
| 营业成本(元) | 213,877,591.80 | 130,108,590.83 | 144,887,773.44 | 147,552,888.06 | 173,060,545.89 | 157,058,147.66 | 145,364,144.47 | 171,982,434.63 | 260,563,180.93 |
| 研发费用(元) | 8,332,927.90 | 8,274,121.30 | 7,895,944.61 | 6,375,418.99 | 5,803,897.51 | 6,569,864.33 | 7,089,579.22 | 6,618,079.06 | 7,155,518.72 |
| 营业税金及附加(元) | 2,520,990.78 | 1,317,156.25 | 2,060,276.24 | 2,731,154.32 | 2,532,340.31 | 1,766,289.55 | 2,058,328.57 | 482,164.80 | 918,214.84 |
| 销售费用(元) | 8,292,790.48 | 7,636,000.03 | 14,510,632.60 | 12,434,302.36 | 6,712,225.45 | 8,410,382.16 | 10,249,036.32 | 12,272,538.76 | 8,028,372.78 |
| 管理费用(元) | 11,439,551.32 | 13,930,124.11 | 14,017,404.03 | 15,428,186.94 | 10,462,776.04 | 18,582,597.84 | 11,152,119.99 | 13,703,387.03 | 11,591,810.63 |
| 财务费用(元) | -1,762,643.95 | 3,161,705.46 | 2,155,524.35 | -6,815,726.09 | 4,294,513.10 | 11,216,343.84 | -5,941,547.18 | -9,199,271.03 | 1,541,387.18 |
| 其中：利息费用(元) | 1,142,807.49 | 4,423,247.66 | 3,180,718.01 | 4,059,248.11 | 1,646,691.04 | 3,751,565.69 | 4,017,022.82 | 2,635,830.50 | 1,744,300.45 |
| 其中：利息收入(元) | 1,857,148.78 | 2,473,964.80 | 2,818,710.76 | 2,557,766.30 | 1,486,358.79 | 1,815,572.78 | 280,934.86 | 338,092.78 | 399,297.69 |
| 信用减值损失(元) | -3,945,042.57 | 1,480,971.96 | 1,278,665.21 | -1,832,804.44 | -1,180,080.44 | 857,752.26 | -1,268.58 | -6,261,986.09 | -3,324,123.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 18,978.81 | 844,961.51 | -4,940,862.77 | - | -74,739.04 |
| 加：投资收益(元) | 765,770.23 | 630,724,255.83 | 565,369.86 | 1,071,389.41 | 1,491,606.25 | -1,572,821.91 | 2,232,320.82 | 2,362,384.57 | 2,340,000.00 |
| 资产处置收益(元) | -86,907.38 | 10,842.96 | -52,663.13 | -116,423.75 | -42,526.88 | 204,569.77 | -91,382.10 | -8,497.79 | -275,886.12 |
| 其他收益(元) | 2,196,335.43 | 1,053,843.13 | 659,327.86 | 313,020.35 | 541,692.22 | 224,236.94 | 1,358,642.34 | 353,022.21 | 114,402.72 |
| 四、营业利润(元) | 8,990,165.76 | 616,707,431.03 | -6,837,693.44 | -1,416,949.71 | 3,396,405.16 | -24,053,620.43 | 2,702,359.13 | 8,407,071.43 | 13,994,852.35 |
| 加：营业外收入(元) | 41,991.73 | 1,021,308.69 | 211,449.00 | 5,345.61 | 23.68 | 2,148,413.49 | 1,384,571.68 | -22,138.19 | 22,418.19 |
| 减：营业外支出(元) | 60,380.26 | 5,156,855.70 | 146,475.23 | 2,009,478.92 | 1,547,929.77 | 410,978,881.41 | 733,896.45 | 3,987,946.62 | 16,927.18 |
| 五、利润总额(元) | 8,971,777.23 | 612,571,884.02 | -6,772,719.67 | -3,421,083.02 | 1,848,499.07 | -432,884,088.35 | 3,353,034.36 | 4,396,986.62 | 14,000,343.36 |
| 减：所得税费用(元) | -709,148.57 | 7,725,207.63 | 1,277,345.09 | 405,591.75 | 1,153,149.38 | 390,940.38 | 357,545.75 | -1,295,666.92 | -583,629.65 |
| 六、净利润(元) | 9,680,925.80 | 604,846,676.39 | -8,050,064.76 | -3,826,674.77 | 695,349.69 | -433,275,028.73 | 2,995,488.61 | 5,692,653.54 | 14,583,973.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,680,925.80 | 604,846,676.39 | -8,050,064.76 | -3,826,674.77 | 695,349.69 | -433,275,028.73 | 2,995,488.61 | 5,692,653.54 | 14,583,973.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,169,767.93 | 605,102,275.00 | -7,629,345.66 | -3,735,399.08 | 900,071.48 | -433,137,564.55 | 3,080,583.52 | 5,861,870.86 | 14,751,030.39 |
| 少数股东损益(元) | -488,842.13 | -255,598.61 | -420,719.10 | -91,275.69 | -204,721.79 | -137,464.18 | -85,094.91 | -169,217.32 | -167,057.38 |
| 扣除非经常性损益后的净利润(元) | 9,384,952.01 | -21,585,236.64 | -8,529,220.20 | -2,949,325.88 | 651,393.33 | -26,264,749.99 | 3,848,771.81 | 7,142,628.49 | 12,664,180.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.51 | -0.01 | -0.01 | - | -0.63 | - | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.51 | -0.01 | -0.01 | - | -0.63 | - | 0.01 | 0.02 |
| 八、其他综合收益(元) | -141,710.23 | 247,479.91 | -175,009.31 | 242,723.92 | 29,308.50 | 239,420.01 | -14,316.49 | -62,324.60 | 1,950.64 |
| 归属于母公司股东的其他综合收益(元) | -141,710.23 | 247,479.91 | -175,009.31 | 242,723.92 | 29,308.50 | 239,420.01 | -14,316.49 | -62,324.60 | 1,950.64 |
| 九、综合收益总额(元) | 9,539,215.57 | 605,094,156.30 | -8,225,074.07 | -3,583,950.85 | 724,658.19 | -433,035,608.72 | 2,981,172.12 | 5,630,328.94 | 14,585,923.65 |
| 归属于母公司所有者的综合收益总额(元) | 10,028,057.70 | 605,349,754.91 | -7,804,354.97 | -3,492,675.16 | 929,379.98 | -432,898,144.54 | 3,066,267.03 | 5,799,546.26 | 14,752,981.03 |
| 归属于少数股东的综合收益总额(元) | -488,842.13 | -255,598.61 | -420,719.10 | -91,275.69 | -204,721.79 | -137,464.18 | -85,094.91 | -169,217.32 | -167,057.38 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 |