| 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) | 357,946,698.78 | 342,329,602.73 | 422,072,007.03 | 348,311,804.70 | 319,634,209.69 | 154,458,879.02 | 237,001,972.09 | 113,381,453.61 | 213,953,176.66 |
| 营业收入(元) | 357,946,698.78 | 342,329,602.73 | 422,072,007.03 | 348,311,804.70 | 319,634,209.69 | 154,458,879.02 | 237,001,972.09 | 113,381,453.61 | 213,953,176.66 |
| 二、营业总成本(元) | 353,142,490.53 | 364,546,600.60 | 386,873,116.21 | 337,838,012.44 | 320,773,073.13 | 277,573,058.85 | 273,028,339.30 | 218,176,446.55 | 276,007,808.16 |
| 营业成本(元) | 288,571,024.81 | 311,693,658.74 | 319,649,198.85 | 277,658,469.35 | 263,546,227.46 | 205,896,239.25 | 221,451,593.00 | 165,324,870.22 | 218,767,313.52 |
| 研发费用(元) | 841,213.69 | 675,489.30 | 584,454.28 | 810,084.66 | 578,299.40 | 783,732.81 | 819,536.78 | 876,019.37 | 951,947.73 |
| 营业税金及附加(元) | 2,928,842.20 | 2,530,278.41 | 3,085,423.57 | 3,403,305.90 | 2,975,666.51 | 2,183,848.42 | 2,649,217.28 | 3,062,037.66 | 2,604,097.18 |
| 销售费用(元) | 16,676,978.95 | 16,920,081.17 | 14,909,621.04 | 12,213,352.37 | 11,296,211.11 | 17,296,352.61 | 13,847,852.23 | 8,281,705.50 | 10,240,164.89 |
| 管理费用(元) | 41,630,511.96 | 30,692,761.00 | 51,741,041.78 | 41,033,129.91 | 39,975,580.76 | 49,664,777.30 | 32,718,734.30 | 38,267,156.96 | 40,393,227.38 |
| 财务费用(元) | 2,493,918.92 | 2,034,331.98 | -3,096,623.31 | 2,719,670.25 | 2,401,087.89 | 1,748,108.46 | 1,541,405.71 | 2,364,656.84 | 3,051,057.46 |
| 其中：利息费用(元) | 2,114,773.34 | 2,127,224.28 | 1,816,181.67 | 2,301,973.31 | 2,250,258.46 | 2,244,842.67 | 1,330,322.80 | 2,706,908.48 | 2,838,399.40 |
| 其中：利息收入(元) | 263,739.54 | 446,426.41 | 5,806,231.59 | 357,095.80 | 484,142.27 | 651,109.38 | 238,495.46 | 418,731.41 | 335,046.27 |
| 资产减值损失(元) | - | - | - | - | - | -5,453,002.68 | - | - | - |
| 信用减值损失(元) | 42,186.48 | -99,461.62 | -604,180.40 | -1,580,320.02 | -398,759.51 | -3,227,483.06 | 258,047.59 | 273,940.12 | -98,154.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 131,095.89 | -100,356.16 | - | - | - | - | - | -439,178.08 | 1,193,698.63 |
| 加：投资收益(元) | 9,142,822.31 | 7,953,519.94 | 7,520,203.51 | 7,819,228.83 | 7,667,582.88 | 2,893,811.02 | 7,734,975.62 | 1,058,507.91 | 6,001,862.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,110,602.10 | 7,456,597.36 | 7,473,793.00 | 7,819,228.83 | 7,667,582.88 | 2,713,512.02 | 6,938,091.38 | -30,533.19 | 5,923,615.84 |
| 资产处置收益(元) | -49,546.13 | -161,202.62 | -806,356.29 | -357,667.64 | -7,237.71 | 5,014,080.42 | -30,938.54 | -437,910.03 | 348,486.39 |
| 其他收益(元) | 2,334,398.12 | 5,003,773.86 | 3,869,806.70 | 2,701,152.79 | 2,811,497.86 | 10,757,772.81 | 3,530,999.67 | 1,883,505.71 | 3,851,008.03 |
| 四、营业利润(元) | 16,405,164.92 | -10,966,823.86 | 45,486,665.71 | 19,056,186.22 | 8,934,220.08 | -113,334,665.36 | -25,287,803.42 | -109,391,881.23 | -50,757,730.27 |
| 加：营业外收入(元) | 255,142.13 | 10,144.51 | 138,619.03 | 53,776.99 | 34,049.60 | 50,729.47 | 394,038.39 | 74,064.91 | 512,224.97 |
| 减：营业外支出(元) | 34,770.91 | 66,351.34 | 415,301.11 | 147,521.89 | 436,368.22 | 915,537.64 | 59,515.94 | 315,402.25 | 49,616.33 |
| 五、利润总额(元) | 16,625,536.14 | -11,023,030.69 | 45,209,983.63 | 18,962,441.32 | 8,531,901.46 | -114,199,473.53 | -24,953,280.97 | -109,633,218.57 | -50,295,121.63 |
| 减：所得税费用(元) | 167,185.71 | 3,956,249.34 | 170,530.34 | 502,808.99 | 353,719.16 | -4,355,511.17 | 321,051.46 | 493,710.94 | 128,953.26 |
| 六、净利润(元) | 16,458,350.43 | -14,979,280.03 | 45,039,453.29 | 18,459,632.33 | 8,178,182.30 | -109,843,962.36 | -25,274,332.43 | -110,126,929.51 | -50,424,074.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,458,350.43 | -14,979,280.03 | 45,039,453.29 | 18,459,632.33 | 8,178,182.30 | -109,843,962.36 | -25,274,332.43 | -110,126,929.51 | -50,424,074.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,307,127.61 | -11,706,878.99 | 43,829,725.17 | 18,742,653.54 | 9,174,028.50 | -102,405,002.92 | -22,591,570.98 | -105,255,651.78 | -47,285,463.03 |
| 少数股东损益(元) | 1,151,222.82 | -3,272,401.04 | 1,209,728.12 | -283,021.21 | -995,846.20 | -7,438,959.44 | -2,682,761.45 | -4,871,277.73 | -3,138,611.86 |
| 扣除非经常性损益后的净利润(元) | 12,644,370.40 | -16,752,575.77 | 40,665,832.28 | 16,533,485.20 | 6,739,458.00 | -109,477,524.48 | -22,325,381.10 | -104,232,125.40 | -50,095,276.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.04 | 0.14 | 0.06 | 0.03 | -0.33 | -0.07 | -0.34 | -0.15 |
| 九、综合收益总额(元) | 16,458,350.43 | -14,874,460.32 | 45,039,453.29 | 18,459,632.33 | 8,178,182.30 | -109,847,018.84 | -25,274,332.43 | -110,126,929.51 | -50,424,074.89 |
| 归属于母公司所有者的综合收益总额(元) | 15,307,127.61 | -11,602,059.28 | 43,829,725.17 | 18,742,653.54 | 9,174,028.50 | -102,408,059.40 | -22,591,570.98 | -105,255,651.78 | -47,285,463.03 |
| 归属于少数股东的综合收益总额(元) | 1,151,222.82 | -3,272,401.04 | 1,209,728.12 | -283,021.21 | -995,846.20 | -7,438,959.44 | -2,682,761.45 | -4,871,277.73 | -3,138,611.86 |
| 公告日期 | 2024-04-19 | 2024-04-16 | 2023-10-21 | 2023-08-15 | 2023-04-15 | 2023-04-11 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |