| 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) | 162,400,115.55 | 311,687,379.96 | 301,244,990.90 | 363,975,657.06 | 189,679,264.06 | 441,247,943.23 | 308,509,945.68 | 382,116,225.44 | 206,805,031.00 |
| 营业收入(元) | 162,400,115.55 | 311,687,379.96 | 301,244,990.90 | 363,975,657.06 | 189,679,264.06 | 441,247,943.23 | 308,509,945.68 | 382,116,225.44 | 206,805,031.00 |
| 二、营业总成本(元) | 194,687,088.97 | 337,507,507.27 | 337,156,867.89 | 397,878,653.36 | 230,363,877.81 | 445,661,002.07 | 360,026,618.52 | 445,953,032.79 | 258,075,975.82 |
| 营业成本(元) | 149,965,015.59 | 282,972,944.83 | 290,213,573.20 | 339,212,479.63 | 186,040,404.12 | 379,706,566.18 | 306,383,518.46 | 381,702,930.24 | 199,892,899.85 |
| 研发费用(元) | 840,662.50 | 975,319.00 | 1,134,183.15 | 1,026,010.97 | 2,086,684.77 | -1,550,656.45 | 3,018,276.90 | 2,124,574.77 | 1,260,500.50 |
| 营业税金及附加(元) | 1,158,246.28 | 848,260.89 | 1,462,014.17 | 631,438.58 | 705,732.70 | 2,481,242.78 | 758,278.97 | 617,154.53 | 1,434,772.31 |
| 管理费用(元) | 19,590,887.81 | 27,384,701.57 | 19,275,709.58 | 21,844,099.45 | 17,153,717.04 | 30,744,743.98 | 16,187,501.70 | 22,044,265.55 | 16,781,204.14 |
| 财务费用(元) | 23,132,276.79 | 25,326,280.98 | 25,071,387.79 | 35,164,624.73 | 24,377,339.18 | 34,279,105.58 | 33,679,042.49 | 39,464,107.70 | 38,706,599.02 |
| 其中：利息费用(元) | 22,961,897.66 | 25,069,770.22 | 24,241,701.91 | 24,411,634.44 | 24,205,403.03 | 30,640,683.89 | 32,543,670.27 | 34,160,162.47 | 34,964,583.34 |
| 其中：利息收入(元) | 88,462.69 | 125,945.04 | 152,991.33 | 91,494.18 | 125,429.54 | 163,809.90 | 171,630.11 | 167,796.04 | 300,377.13 |
| 资产减值损失(元) | 355,978.32 | -4,846,306.99 | -1,070,873.13 | 16,842.27 | 164,899.42 | 63,623.55 | 28,547.85 | -22,892,747.14 | 1,155,461.88 |
| 信用减值损失(元) | -5,557,284.29 | -80,032,333.17 | -4,088,130.52 | -10,908,492.57 | 8,023,223.11 | -14,463,399.46 | 2,080,709.00 | -4,439,294.76 | 29,150,403.75 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 40,298,039.90 | 119,009,360.98 | 56,341,937.98 | 47,295,223.15 | 35,172,712.47 | 68,882,800.61 | 48,466,039.05 | 55,786,272.41 | 49,108,279.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -46,828.00 | 105,195.63 | -40,721.08 | -40,015.89 | -32,985.72 | -60,581.70 | -34,117.95 | -681,836.78 | -157,919.40 |
| 资产处置收益(元) | - | -30,870.40 | -1,413.51 | - | 17,141.96 | 26,892.34 | 13,022.18 | - | - |
| 其他收益(元) | 943,470.07 | 580,586.28 | 4,754.29 | 15,651.56 | 129,501.78 | 575,333.14 | 7,064.15 | 442,899.34 | 323,073.83 |
| 四、营业利润(元) | 3,753,230.58 | -6,739,690.61 | 15,274,398.12 | 2,516,228.11 | 2,822,864.99 | 50,672,191.34 | -921,290.61 | -34,802,635.87 | 28,466,274.03 |
| 加：营业外收入(元) | 637,711.00 | 120,766.66 | 4,685.93 | 80.00 | 3,000,000.00 | - | - | - | - |
| 减：营业外支出(元) | 28,195.02 | 33,682.41 | 29,117.47 | 76,752.79 | 85,444.73 | -1,293,022.49 | 19,077.20 | 17,614,271.95 | 8,443.85 |
| 五、利润总额(元) | 4,362,746.56 | -6,652,606.36 | 15,249,966.58 | 2,439,555.32 | 5,737,420.26 | 51,965,213.83 | -940,367.81 | -52,416,907.82 | 28,457,830.18 |
| 减：所得税费用(元) | 529,711.66 | 4,491,062.09 | 4,371,723.32 | 1,636,890.39 | 912,157.28 | 5,138,811.40 | 1,982,075.89 | -524,472.47 | 9,872,857.56 |
| 六、净利润(元) | 3,833,034.90 | -11,143,668.45 | 10,878,243.26 | 802,664.93 | 4,825,262.98 | 46,826,402.43 | -2,922,443.70 | -51,892,435.35 | 18,584,972.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,833,034.90 | -11,143,668.45 | 10,878,243.26 | 802,664.93 | 4,825,262.98 | 46,826,402.43 | -2,922,443.70 | -51,892,435.35 | 18,584,972.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,562,550.78 | -10,762,547.67 | 10,597,441.89 | 500,836.77 | 4,157,245.65 | 46,321,245.00 | -2,941,485.41 | -51,935,863.18 | 17,700,643.95 |
| 少数股东损益(元) | 270,484.12 | -381,120.78 | 280,801.37 | 301,828.16 | 668,017.33 | 505,157.43 | 19,041.71 | 43,427.83 | 884,328.67 |
| 扣除非经常性损益后的净利润(元) | 2,323,975.78 | -4,596,880.81 | 10,623,339.95 | 566,260.77 | 5,837,317.41 | 44,593,351.45 | -2,936,921.95 | -12,197,190.76 | 17,562,456.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.01 | 0.01 | - | 0.01 | 0.06 | - | -0.07 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | -0.01 | 0.01 | - | 0.01 | 0.06 | - | -0.07 | 0.02 |
| 九、综合收益总额(元) | 3,833,034.90 | -11,143,668.45 | 10,878,243.26 | 802,664.93 | 4,825,262.98 | 46,826,402.43 | -2,922,443.70 | -51,892,435.35 | 18,584,972.62 |
| 归属于母公司所有者的综合收益总额(元) | 3,562,550.78 | -10,762,547.67 | 10,597,441.89 | 500,836.77 | 4,157,245.65 | 46,321,245.00 | -2,941,485.41 | -51,935,863.18 | 17,700,643.95 |
| 归属于少数股东的综合收益总额(元) | 270,484.12 | -381,120.78 | 280,801.37 | 301,828.16 | 668,017.33 | 505,157.43 | 19,041.71 | 43,427.83 | 884,328.67 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-11 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |