| 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) | 404,675,167.75 | 382,945,342.04 | 393,041,771.02 | 507,606,596.04 | 371,547,959.67 | 352,780,982.78 | 414,058,722.43 | 347,178,066.39 | 382,169,834.60 |
| 营业收入(元) | 404,675,167.75 | 382,945,342.04 | 393,041,771.02 | 507,606,596.04 | 371,547,959.67 | 352,780,982.78 | 414,058,722.43 | 347,178,066.39 | 382,169,834.60 |
| 二、营业总成本(元) | 360,644,523.70 | 397,082,217.89 | 376,989,596.23 | 445,781,317.34 | 335,843,930.13 | 347,242,574.66 | 412,933,453.58 | 338,077,698.21 | 366,178,775.68 |
| 营业成本(元) | 290,713,247.96 | 285,634,666.00 | 285,567,241.97 | 371,071,517.84 | 272,646,512.54 | 270,149,505.94 | 329,371,818.05 | 282,716,216.27 | 306,323,572.49 |
| 研发费用(元) | 20,371,383.09 | 35,983,240.15 | 34,364,826.30 | 32,979,131.31 | 22,023,896.05 | 26,323,672.13 | 30,771,525.40 | 22,471,357.96 | 21,251,969.56 |
| 营业税金及附加(元) | 3,628,591.40 | 3,529,226.71 | 5,136,266.70 | 5,516,333.08 | 3,749,380.93 | 3,434,003.11 | 4,056,239.90 | 3,037,273.57 | 3,043,800.84 |
| 销售费用(元) | 19,074,342.29 | 45,750,011.47 | 20,635,395.24 | 18,298,373.06 | 13,743,283.49 | 22,353,029.17 | 24,441,036.46 | 12,358,834.61 | 14,117,231.09 |
| 管理费用(元) | 26,336,644.28 | 27,521,234.05 | 28,594,145.51 | 24,481,015.21 | 23,215,456.88 | 24,848,531.65 | 28,726,659.96 | 23,348,256.09 | 23,972,870.11 |
| 财务费用(元) | 520,314.68 | -1,336,160.49 | 2,691,720.51 | -6,565,053.16 | 465,400.24 | 133,832.66 | -4,433,826.19 | -5,854,240.29 | -2,530,668.41 |
| 其中：利息费用(元) | 20,087.98 | 34,977.82 | 21,476.42 | 20,119.11 | 18,908.84 | -394,430.58 | 299,076.27 | 60,336.19 | 102,869.57 |
| 其中：利息收入(元) | 687,632.50 | 1,430,122.65 | 1,391,610.07 | 1,169,647.84 | 1,334,059.53 | 1,359,913.78 | 1,374,982.46 | 2,071,300.70 | 1,404,670.92 |
| 资产减值损失(元) | -1,017,867.85 | -4,258,686.20 | 39,300.70 | -14,392.36 | -126,400.76 | - | - | - | - |
| 信用减值损失(元) | 430,207.12 | -399,034.88 | -890,800.21 | -4,942,603.85 | -846,156.25 | -4,669,208.43 | -250,000.00 | -889,085.27 | 1,501,799.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 376,760.51 | -1,117,723.29 | 1,473,295.43 | 1,487,536.83 | 717,438.65 | 1,605,729.20 | 1,556,733.02 | 1,919,398.51 | 2,129,348.69 |
| 加：投资收益(元) | -214,747.82 | -132,640.45 | 119,445.61 | 115,792.20 | 457,253.45 | 107,918.53 | 294,616.96 | 163,459.78 | 319,845.23 |
| 资产处置收益(元) | 250,072.32 | 2,281.54 | -777.88 | -58,947.55 | 38,904.02 | 23,628.79 | - | -95.84 | 843.59 |
| 其他收益(元) | 5,304,530.44 | 1,980,245.25 | 341,074.17 | 1,018,423.49 | 1,147,855.21 | 2,290,366.68 | 1,715,470.04 | 865,894.83 | 599,422.91 |
| 四、营业利润(元) | 49,159,598.77 | -18,062,433.88 | 17,133,712.61 | 59,431,087.46 | 37,092,923.86 | 2,828,927.77 | 4,442,088.87 | 11,159,940.19 | 20,542,318.94 |
| 加：营业外收入(元) | 79,169.42 | 3,670,407.55 | 40,548.21 | 275,526.54 | 333,788.30 | 1,425,115.31 | 194,065.68 | 120,971.97 | 519,124.66 |
| 减：营业外支出(元) | 139,627.66 | 163,075.46 | 572,286.69 | 855,061.23 | 247,353.17 | 184,089.90 | 290,096.67 | 85,793.06 | 217,110.24 |
| 五、利润总额(元) | 49,099,140.53 | -14,555,101.79 | 16,601,974.13 | 58,851,552.77 | 37,179,358.99 | 4,069,953.18 | 4,346,057.88 | 11,195,119.10 | 20,844,333.36 |
| 减：所得税费用(元) | 4,904,298.82 | -6,541,849.46 | 4,776,674.89 | 6,126,340.32 | 5,935,992.87 | -1,774,375.67 | -1,067,575.58 | 707,088.62 | 2,778,143.17 |
| 六、净利润(元) | 44,194,841.71 | -8,013,252.33 | 11,825,299.24 | 52,725,212.45 | 31,243,366.12 | 5,844,328.85 | 5,413,633.46 | 10,488,030.48 | 18,066,190.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 44,194,841.71 | -8,013,252.33 | 11,825,299.24 | 52,725,212.45 | 31,243,366.12 | 5,844,328.85 | 5,413,633.46 | 10,488,030.48 | 18,066,190.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 44,101,632.57 | -7,807,435.37 | 10,490,962.34 | 50,566,066.86 | 29,419,146.94 | 6,673,464.17 | 5,108,843.94 | 9,406,018.69 | 14,340,225.57 |
| 少数股东损益(元) | 93,209.14 | -205,816.96 | 1,334,336.90 | 2,159,145.59 | 1,824,219.18 | -829,135.32 | 304,789.52 | 1,082,011.79 | 3,725,964.62 |
| 扣除非经常性损益后的净利润(元) | 39,453,827.92 | -11,592,416.50 | 9,317,012.02 | 48,831,030.83 | 26,926,646.92 | 1,455,932.79 | 2,182,000.24 | 6,331,591.80 | 11,150,408.85 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.01 | 0.01 | 0.05 | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.05 | -0.01 | 0.01 | 0.05 | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 44,194,841.71 | -8,013,252.33 | 11,825,299.24 | 52,725,212.45 | 31,243,366.12 | 5,844,328.85 | 5,413,633.46 | 10,488,030.48 | 18,066,190.19 |
| 归属于母公司所有者的综合收益总额(元) | 44,101,632.57 | -7,807,435.37 | 10,490,962.34 | 50,566,066.86 | 29,419,146.94 | 6,673,464.17 | 5,108,843.94 | 9,406,018.69 | 14,340,225.57 |
| 归属于少数股东的综合收益总额(元) | 93,209.14 | -205,816.96 | 1,334,336.90 | 2,159,145.59 | 1,824,219.18 | -829,135.32 | 304,789.52 | 1,082,011.79 | 3,725,964.62 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |