| 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) | 74,153,527.17 | 135,978,628.23 | 126,310,975.56 | 87,158,313.37 | 121,936,175.19 | 165,896,207.44 | 150,730,428.99 | 122,344,109.53 | 130,307,357.25 |
| 营业收入(元) | 74,153,527.17 | 135,978,628.23 | 126,310,975.56 | 87,158,313.37 | 121,936,175.19 | 165,896,207.44 | 150,730,428.99 | 122,344,109.53 | 130,307,357.25 |
| 二、营业总成本(元) | 89,038,586.69 | 142,701,505.69 | 137,298,083.75 | 105,228,604.77 | 143,371,717.65 | 179,387,214.11 | 151,370,526.22 | 135,596,527.47 | 140,577,673.66 |
| 营业成本(元) | 64,913,467.81 | 107,390,498.76 | 113,680,403.96 | 83,673,128.05 | 110,063,516.46 | 132,607,428.46 | 115,537,332.59 | 91,943,503.60 | 95,515,682.76 |
| 研发费用(元) | 3,918,064.88 | 2,074,404.65 | 4,530,763.87 | 4,840,563.50 | 8,140,770.60 | 10,172,648.78 | 8,078,740.99 | 8,346,253.17 | 9,900,648.32 |
| 营业税金及附加(元) | 1,271,703.67 | 1,346,320.01 | 2,208,299.26 | -3,365,062.15 | 1,888,147.65 | 3,514,791.20 | 2,735,709.82 | 5,964,057.69 | 9,631,552.66 |
| 销售费用(元) | 2,196,803.57 | 3,669,327.26 | 1,444,802.97 | 1,564,441.62 | 1,629,833.56 | 3,054,894.65 | 2,064,239.93 | 2,070,747.21 | 2,283,541.14 |
| 管理费用(元) | 9,329,400.78 | 20,720,894.74 | 9,007,508.51 | 11,893,802.10 | 13,935,725.05 | 23,335,441.00 | 15,178,940.98 | 19,325,189.48 | 14,787,910.98 |
| 财务费用(元) | 7,409,145.98 | 7,500,060.27 | 6,426,305.18 | 6,621,731.65 | 7,713,724.33 | 6,702,010.02 | 7,775,561.91 | 7,946,776.32 | 8,458,337.80 |
| 其中：利息费用(元) | 6,378,717.59 | 6,415,412.33 | 5,400,226.35 | 5,733,845.45 | 6,923,447.15 | 7,195,076.50 | 5,979,688.16 | 6,938,577.99 | 7,507,282.84 |
| 其中：利息收入(元) | 509,218.56 | 506,749.72 | 624,746.69 | 560,198.61 | 989,259.50 | 1,656,668.31 | 855,435.92 | 827,123.71 | 789,194.29 |
| 信用减值损失(元) | 20,082,123.96 | -31,669,951.83 | 5,185,417.08 | 1,962,492.51 | 6,585,716.55 | -1,487,484.98 | -601,622.74 | 7,304,426.80 | -385,214.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,924,057.07 | -4,901,431.36 | 11,137,305.18 | -7,463,089.18 | 631,652.08 | 2,081,465.47 | -3,903,468.62 | 3,220,670.08 | -7,621,056.84 |
| 加：投资收益(元) | 18,055,341.53 | -6,891,739.18 | 15,687,831.44 | 44,462,960.93 | 108,162,091.87 | 32,816,333.01 | 19,606,399.84 | 22,986,828.32 | 21,491,151.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 18,055,341.53 | 22,480,667.31 | 15,687,831.44 | 23,389,804.04 | 22,895,536.32 | 32,285,522.74 | 20,050,668.01 | 20,286,688.06 | 25,056,247.49 |
| 资产处置收益(元) | - | 77,739.98 | 806.11 | - | - | 330,761.08 | 12,854.20 | -375,165.71 | 28,056.76 |
| 其他收益(元) | 1,778,509.96 | 5,043,849.47 | 2,112,801.07 | 3,131,926.02 | 8,187,928.70 | 5,571,582.53 | 3,141,744.05 | 2,857,269.38 | 2,448,717.88 |
| 四、营业利润(元) | 20,106,858.86 | -58,736,912.27 | 23,137,052.69 | 24,276,469.42 | 102,131,846.74 | 4,610,450.52 | 17,615,809.50 | 22,741,610.93 | 5,691,339.17 |
| 加：营业外收入(元) | 72,251.33 | -337,224.16 | 83,847.78 | 7,300.91 | 477,728.28 | 175,843.97 | 24,685.09 | 80,176.33 | 13,723.69 |
| 减：营业外支出(元) | 30,169.53 | 798,664.01 | 1,312.78 | 23,123.54 | 1,289.00 | 206,535.30 | 63,756.25 | 342,547.57 | 128,015.59 |
| 五、利润总额(元) | 20,148,940.66 | -59,872,800.44 | 23,219,587.69 | 24,260,646.79 | 102,608,286.02 | 4,579,759.19 | 17,576,738.34 | 22,479,239.69 | 5,577,047.27 |
| 减：所得税费用(元) | 4,166,486.22 | -34,386,434.61 | 5,474,435.75 | 4,091,204.35 | 23,353,047.98 | -9,344,505.62 | 15,621,604.28 | -5,683,228.71 | -15,746,281.59 |
| 六、净利润(元) | 15,982,454.44 | -25,486,365.83 | 17,745,151.94 | 20,169,442.44 | 79,255,238.04 | 13,924,264.81 | 1,955,134.06 | 28,162,468.40 | 21,323,328.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,982,454.44 | -25,486,365.83 | 17,745,151.94 | 20,169,442.44 | 79,255,238.04 | 13,924,264.81 | 1,955,134.06 | 28,162,468.40 | 21,323,328.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,235,650.38 | -26,815,452.70 | 17,385,703.24 | 21,272,113.71 | 76,550,934.75 | 6,032,734.15 | -1,547,437.86 | 25,329,904.90 | 19,097,306.92 |
| 少数股东损益(元) | 746,804.06 | 1,329,086.87 | 359,448.70 | -1,102,671.27 | 2,704,303.29 | 7,891,530.66 | 3,502,571.92 | 2,832,563.50 | 2,226,021.94 |
| 扣除非经常性损益后的净利润(元) | 17,563,318.44 | -18,513,814.27 | 7,499,342.83 | 7,316,317.17 | 14,001,294.43 | -2,160,203.64 | 16,322,613.97 | 10,344,395.12 | 10,056,762.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -0.05 | 0.03 | 0.04 | 0.13 | 0.01 | -0.01 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | -0.05 | 0.03 | 0.04 | 0.13 | 0.01 | -0.01 | 0.05 | 0.03 |
| 九、综合收益总额(元) | 15,982,454.44 | -25,486,365.83 | 17,745,151.94 | 20,169,442.44 | 79,255,238.04 | 13,924,264.81 | 1,955,134.06 | 28,162,468.40 | 21,323,328.86 |
| 归属于母公司所有者的综合收益总额(元) | 15,235,650.38 | -26,815,452.70 | 17,385,703.24 | 21,272,113.71 | 76,550,934.75 | 6,032,734.15 | -1,547,437.86 | 25,329,904.90 | 19,097,306.92 |
| 归属于少数股东的综合收益总额(元) | 746,804.06 | 1,329,086.87 | 359,448.70 | -1,102,671.27 | 2,704,303.29 | 7,891,530.66 | 3,502,571.92 | 2,832,563.50 | 2,226,021.94 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |