| 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) | 280,437,938.57 | 448,873,805.74 | 463,805,958.76 | 404,056,777.17 | 283,250,235.55 | 517,459,428.66 | 492,245,422.96 | 481,612,355.82 | 416,841,010.78 |
| 营业收入(元) | 280,437,938.57 | 448,873,805.74 | 463,805,958.76 | 404,056,777.17 | 283,250,235.55 | 517,459,428.66 | 492,245,422.96 | 481,612,355.82 | 416,841,010.78 |
| 二、营业总成本(元) | 277,425,360.10 | 455,746,253.59 | 434,376,800.99 | 377,435,531.97 | 282,007,342.84 | 528,063,176.01 | 469,379,382.13 | 449,789,171.27 | 407,376,021.30 |
| 营业成本(元) | 208,216,597.57 | 356,430,176.48 | 347,371,385.48 | 303,276,303.09 | 212,105,032.03 | 388,479,650.55 | 389,284,384.00 | 380,493,827.31 | 345,943,318.46 |
| 研发费用(元) | 17,643,811.56 | 22,022,900.66 | 22,817,840.46 | 22,739,717.77 | 17,033,090.73 | 35,992,668.94 | 24,491,150.49 | 20,036,930.17 | 16,030,771.54 |
| 营业税金及附加(元) | 2,710,319.46 | 6,455,017.73 | 2,644,021.66 | 2,265,347.67 | 2,064,998.06 | 5,402,877.59 | 2,219,101.21 | 2,289,494.97 | 1,638,560.65 |
| 销售费用(元) | 13,435,674.38 | 19,979,917.07 | 16,766,574.37 | 13,002,124.45 | 12,594,581.99 | 33,120,913.68 | 19,468,119.21 | 13,239,106.04 | 12,167,231.56 |
| 管理费用(元) | 31,665,568.24 | 47,732,425.07 | 42,371,431.48 | 35,426,322.21 | 32,467,591.37 | 61,198,072.06 | 31,906,017.33 | 29,626,321.31 | 26,020,185.69 |
| 财务费用(元) | 3,753,388.89 | 3,125,816.58 | 2,405,547.54 | 725,716.78 | 5,742,048.66 | 3,868,993.19 | 2,010,609.89 | 4,103,491.47 | 5,575,953.40 |
| 其中：利息费用(元) | 5,194,015.58 | 4,557,759.91 | 3,532,743.69 | 3,288,822.96 | 5,788,569.78 | 4,207,981.67 | 5,360,437.65 | 3,176,347.70 | 10,327,819.07 |
| 其中：利息收入(元) | 1,344,512.14 | 767,259.68 | 1,043,373.70 | 1,166,976.37 | 1,096,400.56 | -166,714.68 | 2,614,442.45 | -1,869,820.83 | 5,112,077.27 |
| 资产减值损失(元) | - | -35,717,714.29 | - | - | 62,624.50 | - | - | - | - |
| 信用减值损失(元) | 7,426,360.88 | -11,745,092.10 | 597,664.36 | -2,674,612.60 | 7,090,394.55 | -10,678,556.81 | 1,097,722.22 | -4,466,746.94 | -2,621,012.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -413,574.72 | -175,202.55 | 423,432.24 | -611,451.12 | -337,588.77 | -557,714.73 | 311,823.60 | 273,716.46 | -1,830,524.82 |
| 加：投资收益(元) | - | - | - | - | - | - | - | -54.96 | 128,430.41 |
| 资产处置收益(元) | 75,170.86 | 1,012,944.39 | -23,868.32 | -81,560.10 | -59,533.40 | -13,087.14 | -143.73 | 668,856.00 | 12,701.84 |
| 其他收益(元) | 4,842,261.29 | 14,324,232.13 | 968,804.66 | 1,878,523.42 | 843,910.68 | 1,470,191.72 | 2,784,475.73 | 3,105,042.16 | 515,410.55 |
| 四、营业利润(元) | 14,942,796.78 | -36,786,698.45 | 31,355,029.39 | 25,172,306.12 | 8,842,700.27 | -26,079,490.88 | 27,059,918.65 | 31,403,997.27 | 5,669,994.79 |
| 加：营业外收入(元) | 484,791.58 | 66,334.32 | 1,075,826.69 | 1,609,688.37 | 497,098.39 | 1,798,844.10 | 960,816.69 | 792,529.46 | 763,066.10 |
| 减：营业外支出(元) | 9,784.04 | 331,121.02 | 173,449.35 | 225,467.15 | 54,439.18 | 310,441.92 | 218,841.49 | 496,698.24 | 46,079.72 |
| 五、利润总额(元) | 15,417,804.32 | -37,051,485.15 | 32,257,406.73 | 26,556,527.34 | 9,285,359.48 | -24,591,088.70 | 27,801,893.85 | 31,699,828.49 | 6,386,981.17 |
| 减：所得税费用(元) | 3,542,131.36 | -3,212,981.30 | 4,292,475.09 | 3,680,729.98 | 2,924,562.90 | -8,738,606.51 | 2,841,602.06 | 2,534,897.41 | 598,334.29 |
| 六、净利润(元) | 11,875,672.96 | -33,838,503.85 | 27,964,931.64 | 22,875,797.36 | 6,360,796.58 | -15,852,482.19 | 24,960,291.79 | 29,164,931.08 | 5,788,646.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,875,672.96 | -33,838,503.85 | 27,964,931.64 | 22,875,797.36 | 6,360,796.58 | -15,852,482.19 | 24,960,291.79 | 29,164,931.08 | 5,788,646.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,996,091.08 | -33,844,994.46 | 26,716,554.77 | 21,439,865.14 | 6,295,351.54 | -15,867,491.41 | 22,167,710.15 | 26,752,998.65 | 5,215,611.29 |
| 少数股东损益(元) | 879,581.88 | 6,490.61 | 1,248,376.87 | 1,435,932.22 | 65,445.04 | 15,009.22 | 2,792,581.64 | 2,411,932.43 | 573,035.59 |
| 扣除非经常性损益后的净利润(元) | 6,957,616.32 | -42,251,570.98 | 25,068,462.09 | 19,482,543.36 | 5,707,003.10 | -19,043,183.34 | 19,241,508.18 | 23,707,923.98 | 6,138,211.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.06 | 0.05 | 0.04 | 0.01 | -0.03 | 0.04 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | -0.06 | 0.05 | 0.04 | 0.01 | -0.03 | 0.04 | 0.05 | 0.01 |
| 八、其他综合收益(元) | 79,492.01 | -678,936.62 | -276,240.12 | 2,327,741.62 | -601,036.44 | -1,136,010.98 | 2,677,691.88 | 2,369,620.60 | -245,145.93 |
| 归属于母公司股东的其他综合收益(元) | 44,988.08 | -386,146.15 | -169,586.33 | 1,307,190.62 | -326,552.38 | -608,099.75 | 1,449,280.32 | 1,287,008.20 | -193,891.94 |
| 归属于少数股东的其他综合收益(元) | 34,503.93 | -292,790.47 | -106,653.79 | 1,020,551.00 | -274,484.06 | -527,911.23 | 1,228,411.56 | 1,082,612.40 | -51,253.99 |
| 九、综合收益总额(元) | 11,955,164.97 | -34,517,440.47 | 27,688,691.52 | 25,203,538.98 | 5,759,760.14 | -16,988,493.17 | 27,637,983.67 | 31,534,551.68 | 5,543,500.95 |
| 归属于母公司所有者的综合收益总额(元) | 11,041,079.16 | -34,231,140.61 | 26,546,968.44 | 22,747,055.76 | 5,968,799.16 | -16,475,591.16 | 23,616,990.47 | 28,040,006.85 | 5,021,719.35 |
| 归属于少数股东的综合收益总额(元) | 914,085.81 | -286,299.86 | 1,141,723.08 | 2,456,483.22 | -209,039.02 | -512,902.01 | 4,020,993.20 | 3,494,544.83 | 521,781.60 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-24 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |