| 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) | 339,090,026.01 | 665,047,666.94 | 436,585,728.62 | 399,926,655.83 | 336,010,658.64 | 407,767,974.33 | 285,073,374.72 | 221,167,888.16 | 205,771,716.48 |
| 营业收入(元) | 339,090,026.01 | 665,047,666.94 | 436,585,728.62 | 399,926,655.83 | 336,010,658.64 | 407,767,974.33 | 285,073,374.72 | 221,167,888.16 | 205,771,716.48 |
| 二、营业总成本(元) | 323,700,961.68 | 547,139,416.63 | 407,326,481.46 | 364,170,932.37 | 309,670,113.78 | 377,067,724.92 | 283,366,716.57 | 229,829,429.40 | 206,834,211.77 |
| 营业成本(元) | 261,090,573.04 | 442,246,896.24 | 332,926,819.69 | 293,316,617.48 | 245,922,917.58 | 302,883,589.97 | 221,372,636.64 | 170,524,549.43 | 159,207,176.66 |
| 研发费用(元) | 12,986,003.16 | 24,833,417.28 | 13,179,152.61 | 14,783,705.70 | 10,578,208.72 | 4,994,262.82 | 9,622,153.22 | 8,899,140.74 | 3,274,472.30 |
| 营业税金及附加(元) | 3,061,703.23 | 7,340,696.11 | 4,967,869.61 | 3,742,821.76 | 4,236,178.19 | 7,429,888.07 | 3,097,622.17 | 4,394,848.39 | 3,205,866.45 |
| 销售费用(元) | 2,825,067.99 | 17,742,313.77 | 4,119,031.52 | 2,438,740.37 | 3,348,363.15 | 6,983,564.42 | 1,486,457.03 | 2,516,765.54 | 2,067,520.67 |
| 管理费用(元) | 17,972,149.33 | 32,226,958.97 | 20,573,708.21 | 20,447,637.18 | 19,197,929.85 | 18,507,654.82 | 21,389,275.43 | 18,840,533.94 | 16,566,340.69 |
| 财务费用(元) | 25,765,464.93 | 22,749,134.26 | 31,559,899.82 | 29,441,409.88 | 26,386,516.29 | 36,268,764.82 | 26,398,572.08 | 24,653,591.36 | 22,512,835.00 |
| 其中：利息费用(元) | 23,034,308.35 | 17,743,843.19 | 23,724,405.94 | 21,659,293.38 | 25,925,336.37 | 26,072,577.43 | 31,373,993.54 | 22,157,968.10 | 28,279,976.06 |
| 其中：利息收入(元) | 52,131.80 | 1,208,442.21 | 1,468,462.94 | 736,077.01 | 3,269,230.80 | 2,725,191.92 | 3,213,211.28 | 1,553,026.31 | 5,810,362.86 |
| 信用减值损失(元) | 8,876,542.91 | 10,086,514.70 | -6,200,924.33 | -959,900.57 | -357,908.81 | -28,016,702.25 | 3,164,613.26 | 10,472,158.09 | 1,118,504.61 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -742,180.51 | 1,192,017.77 | 4,495,043.44 | 1,252,251.36 | 638,643.88 | 817,758.07 | 1,593,847.04 | 1,732,395.06 | -543,421.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -742,180.51 | 1,042,590.07 | 4,495,043.44 | 1,252,251.36 | 638,643.88 | - | - | - | - |
| 资产处置收益(元) | - | -1,213,567.83 | 229,987.38 | - | -56,883.45 | 1,209,485.12 | 218,886.83 | 478,810.62 | 591,792.44 |
| 其他收益(元) | 2,240,461.61 | 3,713,642.00 | 2,488,870.70 | 2,488,870.70 | 2,488,870.70 | 3,200,521.68 | 2,488,870.70 | 2,488,870.70 | 2,488,870.70 |
| 四、营业利润(元) | 25,763,888.34 | 14,499,005.21 | 30,272,224.35 | 38,536,944.95 | 29,053,267.18 | 5,365,148.28 | 9,172,875.98 | 6,510,693.23 | 2,593,250.77 |
| 加：营业外收入(元) | 5,187,699.92 | 764,701.74 | 987,947.59 | 686,341.18 | 588,315.20 | 8,976,944.85 | 296,356.34 | 366,437.57 | 284,611.34 |
| 减：营业外支出(元) | 2,083,161.68 | 6,217,144.39 | 5,373,573.44 | 376,126.80 | 2,648,847.25 | 12,617,108.52 | 294,716.31 | 1,803,162.89 | 70,202.67 |
| 五、利润总额(元) | 28,868,426.58 | 9,046,562.56 | 25,886,598.50 | 38,847,159.33 | 26,992,735.13 | 1,724,984.61 | 9,174,516.01 | 5,073,967.91 | 2,807,659.44 |
| 减：所得税费用(元) | 1,731,796.20 | -17,370,802.66 | -1,769,852.57 | 2,108,700.87 | 866,266.68 | -6,036,073.84 | 1,345,152.13 | 4,654,154.34 | 1,225,228.01 |
| 六、净利润(元) | 27,136,630.38 | 26,417,365.22 | 27,656,451.07 | 36,738,458.46 | 26,126,468.45 | 7,761,058.45 | 7,829,363.88 | 419,813.57 | 1,582,431.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,136,630.38 | 26,417,365.22 | 27,656,451.07 | 36,738,458.46 | 26,126,468.45 | 7,761,058.45 | 7,829,363.88 | 419,813.57 | 1,582,431.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,170,144.12 | 26,928,550.78 | 27,384,322.05 | 36,663,781.67 | 25,966,575.43 | 7,846,220.15 | 7,790,734.60 | 220,447.53 | 1,365,194.72 |
| 少数股东损益(元) | -33,513.74 | -511,185.56 | 272,129.02 | 74,676.79 | 159,893.02 | -85,161.70 | 38,629.28 | 199,366.04 | 217,236.71 |
| 扣除非经常性损益后的净利润(元) | 15,212,570.40 | 25,268,745.09 | 28,782,889.74 | 35,381,916.59 | 24,897,522.17 | 9,852,312.35 | 5,265,419.91 | -2,961,452.49 | -1,380,099.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | 0.03 | 0.05 | 0.03 | 0.01 | 0.01 | - | - |
| 二、稀释每股收益(元) | 0.03 | 0.04 | 0.03 | 0.05 | 0.03 | 0.01 | 0.01 | - | - |
| 九、综合收益总额(元) | 27,136,630.38 | 26,417,365.22 | 27,656,451.07 | 36,738,458.46 | 26,126,468.45 | 7,761,058.45 | 7,829,363.88 | 419,813.57 | 1,582,431.43 |
| 归属于母公司所有者的综合收益总额(元) | 27,170,144.12 | 26,928,550.78 | 27,384,322.05 | 36,663,781.67 | 25,966,575.43 | 7,846,220.15 | 7,790,734.60 | 220,447.53 | 1,365,194.72 |
| 归属于少数股东的综合收益总额(元) | -33,513.74 | -511,185.56 | 272,129.02 | 74,676.79 | 159,893.02 | -85,161.70 | 38,629.28 | 199,366.04 | 217,236.71 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |