| 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) | 402,180,923.28 | 447,397,248.21 | 374,610,895.42 | 406,804,390.92 | 387,613,556.37 | 559,228,135.55 | 331,032,782.19 | 278,606,727.79 | 358,903,914.23 |
| 营业收入(元) | 402,180,923.28 | 447,397,248.21 | 374,610,895.42 | 406,804,390.92 | 387,613,556.37 | 559,228,135.55 | 331,032,782.19 | 278,606,727.79 | 358,903,914.23 |
| 二、营业总成本(元) | 389,963,356.25 | 440,460,702.60 | 381,576,982.61 | 410,070,186.90 | 387,112,318.85 | 565,868,143.37 | 323,858,065.11 | 287,822,970.50 | 355,349,302.04 |
| 营业成本(元) | 304,869,427.47 | 348,165,640.13 | 274,145,718.29 | 305,233,815.08 | 295,034,000.95 | 411,209,399.92 | 234,124,169.72 | 211,041,795.54 | 280,958,251.55 |
| 研发费用(元) | 35,411,103.46 | 35,586,961.14 | 45,750,881.52 | 51,714,414.02 | 40,640,652.29 | 85,489,563.31 | 42,841,719.50 | 30,597,179.97 | 29,342,749.80 |
| 营业税金及附加(元) | 1,833,368.89 | 6,013,464.53 | 2,692,654.55 | 2,340,981.50 | 2,668,944.95 | 4,028,372.29 | 2,123,221.95 | 2,713,950.16 | 1,668,965.32 |
| 销售费用(元) | 30,455,334.70 | 32,472,165.21 | 37,159,539.73 | 29,816,983.31 | 30,092,426.22 | 41,236,469.62 | 26,954,597.47 | 21,132,775.12 | 26,700,164.73 |
| 管理费用(元) | 20,182,907.08 | 22,270,344.72 | 23,393,876.40 | 22,536,266.05 | 19,401,933.14 | 23,823,031.31 | 19,426,436.78 | 21,389,817.41 | 17,990,840.23 |
| 财务费用(元) | -2,788,785.35 | -4,047,873.13 | -1,565,687.88 | -1,572,273.06 | -725,638.70 | 81,306.92 | -1,612,080.31 | 947,452.30 | -1,311,669.59 |
| 其中：利息费用(元) | 1,985,818.84 | 1,029,783.47 | 1,199,380.95 | 1,206,790.80 | 1,343,316.22 | 936,487.66 | 1,071,241.34 | 2,048,611.61 | 713,072.18 |
| 其中：利息收入(元) | 4,877,328.90 | 5,252,441.46 | 2,865,094.70 | 2,911,038.30 | 2,169,870.40 | 1,090,342.23 | 2,734,244.01 | 1,259,126.73 | 2,187,628.34 |
| 资产减值损失(元) | -22,111.80 | 4,788,061.91 | -1,872,565.24 | -4,074,583.96 | 2,851,048.80 | -6,303,619.29 | 3,580,322.53 | 4,930,543.03 | 18,287.70 |
| 信用减值损失(元) | -2,571,840.04 | -9,123,100.97 | 4,281,568.81 | 3,501,351.00 | -5,031,119.12 | 742,864.51 | -16,834,348.35 | 1,951,109.22 | -2,181,622.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 5,099.77 | 4,943.52 | - | - |
| 加：投资收益(元) | 264,753.47 | 18,655,535.04 | -68,302.58 | 869,638.42 | -231,536.62 | 5,220,872.80 | 388,041.65 | -534,893.03 | 1,350,501.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,966.46 | 2,160,144.97 | -70,295.66 | 415,090.30 | -329,897.33 | 4,968,611.78 | -107,973.00 | -1,023,909.35 | 427,907.62 |
| 资产处置收益(元) | -2,675,735.25 | -65,355.66 | -27,051.12 | -58,427.50 | -562.34 | 615.45 | -60,854.38 | -34,346.49 | 1,777.33 |
| 其他收益(元) | 11,376,066.55 | 23,165,774.87 | 4,252,643.33 | 7,251,481.73 | 8,807,238.12 | 12,468,907.10 | 7,240,921.67 | 3,395,858.52 | 2,674,646.70 |
| 四、营业利润(元) | 18,588,699.96 | 44,402,025.66 | -399,793.99 | 4,223,663.71 | 6,896,306.36 | 5,494,732.52 | 1,493,743.72 | 503,866.75 | 5,418,202.83 |
| 加：营业外收入(元) | 136,359.88 | 115,075.76 | 127,891.06 | -78,748.70 | 159,257.93 | 2,352,812.63 | 14,026.34 | 40,931.94 | 104,819.75 |
| 减：营业外支出(元) | 72,810.65 | 2,547,048.20 | 10,576.35 | 59,297.84 | 45,884.98 | 234,924.27 | 119,006.45 | 134,679.74 | 122,910.03 |
| 五、利润总额(元) | 18,652,249.19 | 41,970,053.22 | -282,479.28 | 4,085,617.17 | 7,009,679.31 | 7,612,620.88 | 1,388,763.61 | 410,118.95 | 5,400,112.55 |
| 减：所得税费用(元) | 1,286,245.65 | -104,919.15 | -3,370,378.66 | -4,511,153.15 | -1,741,614.86 | -8,909,105.26 | -2,790,089.16 | -2,818,281.21 | -2,292,545.10 |
| 六、净利润(元) | 17,366,003.54 | 42,074,972.37 | 3,087,899.38 | 8,596,770.32 | 8,751,294.17 | 16,521,726.14 | 4,178,852.77 | 3,228,400.16 | 7,692,657.65 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,366,003.54 | 42,074,972.37 | 3,087,899.38 | 8,596,770.32 | 8,751,294.17 | 16,521,726.14 | 4,178,852.77 | 3,228,400.16 | 7,692,657.65 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,075,097.92 | 37,179,695.69 | 5,182,690.97 | 9,000,604.80 | 9,132,934.17 | 13,808,252.92 | 3,603,424.48 | 4,322,344.40 | 8,286,044.17 |
| 少数股东损益(元) | -1,709,094.38 | 4,895,276.68 | -2,094,791.59 | -403,834.48 | -381,640.00 | 2,713,473.22 | 575,428.29 | -1,093,944.24 | -593,386.52 |
| 扣除非经常性损益后的净利润(元) | 17,594,057.98 | 27,478,113.98 | 4,803,538.26 | 5,669,841.46 | 7,191,820.45 | 9,847,498.39 | 2,064,770.76 | 2,416,250.29 | 5,799,590.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.09 | 0.01 | 0.02 | 0.02 | 0.04 | 0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.05 | 0.09 | 0.01 | 0.02 | 0.02 | 0.04 | 0.01 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 17,366,003.54 | 42,074,972.37 | 3,087,899.38 | 8,596,770.32 | 8,751,294.17 | 16,521,726.14 | 4,178,852.77 | 3,228,400.16 | 7,692,657.65 |
| 归属于母公司所有者的综合收益总额(元) | 19,075,097.92 | 37,179,695.69 | 5,182,690.97 | 9,000,604.80 | 9,132,934.17 | 13,808,252.92 | 3,603,424.48 | 4,322,344.40 | 8,286,044.17 |
| 归属于少数股东的综合收益总额(元) | -1,709,094.38 | 4,895,276.68 | -2,094,791.59 | -403,834.48 | -381,640.00 | 2,713,473.22 | 575,428.29 | -1,093,944.24 | -593,386.52 |
| 公告日期 | 2024-04-25 | 2024-04-12 | 2023-10-30 | 2023-08-23 | 2023-04-28 | 2023-04-10 | 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 |