| 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) | 268,604,498.11 | 547,308,341.78 | 308,478,065.81 | 327,683,502.67 | 294,191,097.35 | 465,652,541.06 | 336,459,351.68 | 364,144,536.45 | 338,682,733.95 |
| 营业收入(元) | 268,604,498.11 | 547,308,341.78 | 308,478,065.81 | 327,683,502.67 | 294,191,097.35 | 465,652,541.06 | 336,459,351.68 | 364,144,536.45 | 338,682,733.95 |
| 二、营业总成本(元) | 277,704,622.14 | 505,696,151.02 | 303,263,145.35 | 314,773,608.36 | 284,996,641.39 | 445,495,846.41 | 327,353,746.71 | 334,758,139.91 | 329,101,878.84 |
| 营业成本(元) | 189,387,243.72 | 343,324,495.03 | 210,504,981.52 | 225,128,634.32 | 200,733,641.32 | 294,935,402.27 | 244,784,196.98 | 249,916,742.07 | 243,290,358.74 |
| 研发费用(元) | 9,401,157.43 | 51,592,007.50 | 10,488,254.24 | 11,141,239.09 | 10,002,497.31 | 39,727,892.96 | 9,876,643.32 | 13,943,888.88 | 11,515,212.95 |
| 营业税金及附加(元) | 1,526,113.89 | 2,333,620.53 | 1,254,340.21 | 1,247,622.48 | 1,342,107.20 | 694,827.28 | 2,405,891.99 | 1,683,397.94 | 1,758,494.73 |
| 销售费用(元) | 21,624,922.26 | 31,689,283.48 | 24,543,822.30 | 23,607,767.31 | 18,851,324.63 | 28,048,908.50 | 20,649,537.12 | 17,431,881.52 | 23,806,873.10 |
| 管理费用(元) | 57,169,137.58 | 81,914,645.93 | 56,558,806.92 | 54,529,428.76 | 57,028,909.02 | 87,035,524.18 | 51,376,739.98 | 53,991,179.57 | 52,060,319.37 |
| 财务费用(元) | -1,403,952.74 | -5,157,901.45 | -87,059.84 | -881,083.60 | -2,961,838.09 | -4,946,708.78 | -1,739,262.68 | -2,208,950.07 | -3,329,380.05 |
| 其中：利息费用(元) | 3,115,459.05 | 2,449,912.24 | 3,667,147.13 | 3,597,742.69 | 1,447,434.95 | 983,343.56 | 1,171,722.49 | 683,360.17 | 609,078.26 |
| 其中：利息收入(元) | 5,166,610.23 | 8,188,710.83 | 4,845,337.16 | 5,128,877.63 | 5,063,203.34 | 6,551,981.31 | 3,628,410.37 | 3,637,028.50 | 4,631,706.81 |
| 资产减值损失(元) | 904,950.66 | 14,566.35 | 569,305.13 | -3,613,723.63 | -708,498.91 | -3,147,145.36 | 2,179,975.72 | -1,238,761.33 | 757,333.76 |
| 信用减值损失(元) | 216,839.34 | -12,227,430.90 | -1,483,653.70 | -261,874.55 | -23,077.64 | 3,448,199.44 | -4,727,331.77 | -469,227.79 | -1,372,158.91 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,230,742.80 | 582,013.92 | 1,367,162.38 | 483,669.58 | -1,013,683.87 | 2,202,552.81 | 1,009,988.77 | -912,568.18 | -2,570,157.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,462,387.18 | -709,954.86 | -1,450,200.65 | -480,130.62 | -1,169,109.70 | -1,139,655.53 | -1,102,122.03 | -3,257,879.73 | -3,009,170.95 |
| 资产处置收益(元) | -4,125.23 | 147,919.86 | -105,326.73 | -853,584.73 | 29,284.35 | 45,103.05 | - | - | -10.05 |
| 其他收益(元) | 12,098,284.66 | 12,638,186.87 | 8,719,569.31 | 33,380,271.12 | 8,791,897.68 | 7,563,189.93 | 7,367,067.70 | 12,460,620.69 | 8,226,724.01 |
| 四、营业利润(元) | 2,885,082.60 | 37,286,144.97 | 14,281,976.85 | 42,044,652.10 | 16,270,377.57 | 37,169,934.82 | 14,935,305.39 | 39,226,459.93 | 14,622,586.67 |
| 加：营业外收入(元) | 159,136.69 | 49,113.25 | 84,569.01 | 69,163.91 | 33,303.67 | 592,675.48 | 225,601.53 | 697,707.28 | 90,405.55 |
| 减：营业外支出(元) | 574,957.45 | 1,666,229.51 | 244,437.80 | 6,931.73 | 77,545.51 | 291,698.01 | 13,080.77 | 25,272.74 | 28,090.85 |
| 五、利润总额(元) | 2,469,261.84 | 35,669,028.71 | 14,122,108.06 | 42,106,884.28 | 16,226,135.73 | 37,470,912.29 | 15,147,826.15 | 39,898,894.47 | 14,684,901.37 |
| 减：所得税费用(元) | 1,480,873.65 | -10,751,417.74 | 204,959.00 | 20,405.70 | 138,298.92 | -67,166.69 | 139,698.86 | -314,532.48 | 650,196.78 |
| 六、净利润(元) | 988,388.19 | 46,420,446.45 | 13,917,149.06 | 42,086,478.58 | 16,087,836.81 | 37,538,078.98 | 15,008,127.29 | 40,213,426.95 | 14,034,704.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,001,616.66 | 46,413,399.16 | 13,945,696.37 | 42,076,249.82 | 16,083,795.44 | 37,560,550.14 | 15,009,035.29 | 40,203,729.44 | 14,034,704.59 |
| 终止经营净利润(元) | -13,228.47 | 7,047.29 | -28,547.31 | 10,228.76 | 4,041.37 | -22,471.16 | -908.00 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,466,770.00 | 45,763,406.11 | 16,227,220.99 | 44,339,050.72 | 18,740,769.78 | 36,597,985.33 | 18,203,492.70 | 40,114,711.94 | 14,914,052.73 |
| 少数股东损益(元) | -1,478,381.81 | 657,040.34 | -2,310,071.93 | -2,252,572.14 | -2,652,932.97 | 940,093.65 | -3,195,365.41 | 98,715.01 | -879,348.14 |
| 扣除非经常性损益后的净利润(元) | -9,422,679.75 | 25,347,946.48 | 5,671,730.45 | 10,962,275.98 | 9,870,778.32 | 17,825,460.96 | 8,951,048.35 | 26,975,240.15 | 6,479,893.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.06 | 0.02 | 0.06 | 0.02 | 0.05 | 0.02 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | - | 0.06 | 0.02 | 0.06 | 0.02 | 0.05 | 0.02 | 0.05 | 0.02 |
| 九、综合收益总额(元) | 988,388.19 | 46,420,446.45 | 13,917,149.06 | 42,086,478.58 | 16,087,836.81 | 37,538,078.98 | 15,008,127.29 | 40,213,426.95 | 14,034,704.59 |
| 归属于母公司所有者的综合收益总额(元) | 2,466,770.00 | 45,763,406.11 | 16,227,220.99 | 44,339,050.72 | 18,740,769.78 | 36,597,985.33 | 18,203,492.70 | 40,114,711.94 | 14,914,052.73 |
| 归属于少数股东的综合收益总额(元) | -1,478,381.81 | 657,040.34 | -2,310,071.93 | -2,252,572.14 | -2,652,932.97 | 940,093.65 | -3,195,365.41 | 98,715.01 | -879,348.14 |
| 公告日期 | 2024-04-29 | 2024-04-02 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |