| 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) | 519,450,050.36 | 604,285,573.03 | 537,369,677.01 | 505,189,389.46 | 527,286,393.92 | 489,851,843.55 | 507,441,714.06 | 605,646,354.30 | 519,765,405.51 |
| 营业收入(元) | 519,450,050.36 | 604,285,573.03 | 537,369,677.01 | 505,189,389.46 | 527,286,393.92 | 489,851,843.55 | 507,441,714.06 | 605,646,354.30 | 519,765,405.51 |
| 二、营业总成本(元) | 469,749,153.26 | 602,672,742.42 | 516,158,532.75 | 446,516,503.63 | 492,684,043.93 | 498,583,557.02 | 479,409,524.52 | 528,582,213.79 | 477,748,716.72 |
| 营业成本(元) | 341,882,724.05 | 449,956,499.18 | 357,759,216.32 | 351,699,444.56 | 372,218,045.76 | 343,186,235.85 | 362,427,092.69 | 441,518,690.73 | 361,780,585.21 |
| 研发费用(元) | 19,538,556.28 | 28,126,580.37 | 15,133,904.21 | 15,431,338.14 | 15,311,156.03 | 26,178,302.14 | 17,808,858.67 | 19,016,452.56 | 19,280,982.50 |
| 营业税金及附加(元) | 3,655,644.77 | 4,351,768.22 | 3,278,363.96 | 3,511,695.21 | 3,476,771.92 | 4,245,255.74 | 3,977,584.63 | 4,077,502.93 | 3,898,334.56 |
| 销售费用(元) | 37,182,012.88 | 30,497,922.74 | 41,622,861.17 | 36,430,831.79 | 34,812,802.01 | 25,156,582.47 | 39,718,078.95 | 30,801,974.06 | 35,039,963.17 |
| 管理费用(元) | 52,082,015.66 | 67,418,685.81 | 79,370,403.81 | 51,963,512.59 | 47,667,687.80 | 86,755,098.40 | 65,585,041.76 | 45,925,668.41 | 40,710,649.78 |
| 财务费用(元) | 15,408,199.62 | 22,321,286.10 | 18,993,783.28 | -12,520,318.66 | 19,197,580.41 | 13,062,082.42 | -10,107,132.18 | -12,758,074.90 | 17,038,201.50 |
| 其中：利息费用(元) | 18,782,161.60 | 18,170,070.08 | 16,196,760.60 | 14,196,469.44 | 12,537,501.84 | 672,356.58 | 13,513,441.94 | 9,086,206.58 | 13,135,342.74 |
| 其中：利息收入(元) | 1,535,854.00 | 4,142,369.14 | 1,168,042.43 | 1,366,676.65 | 1,694,903.59 | 714,073.25 | 511,634.34 | 392,377.19 | 281,633.22 |
| 资产减值损失(元) | -5,733,133.07 | -17,164,194.98 | -2,310,503.97 | -7,902,313.29 | 2,778,854.56 | -20,034,168.55 | -4,974,414.50 | -537,957.87 | -1,600,013.35 |
| 信用减值损失(元) | 616,691.96 | -2,338,982.87 | -1,934,573.76 | -588,311.11 | -1,198,700.51 | -3,274,205.27 | -481,262.32 | -1,289,051.11 | 373,088.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 7,577.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -484,445.19 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -210,334.69 | 35,118.50 | - | -683.29 | -398,278.75 | -294,280.35 | 41,872.36 | - | - |
| 其他收益(元) | 6,091,223.78 | 4,993,127.81 | 4,127,066.09 | 4,467,540.84 | 7,593,261.13 | 4,604,215.32 | 3,358,418.30 | 4,913,775.72 | 5,990,063.85 |
| 四、营业利润(元) | 49,988,476.89 | -14,387,011.36 | 21,093,132.62 | 54,649,118.98 | 43,377,486.42 | -27,730,152.32 | 25,976,803.38 | 76,214,241.89 | 46,779,827.74 |
| 加：营业外收入(元) | 54,747.77 | 55,905.67 | 17,864.86 | 32,918.95 | 12,518.02 | 70,577.79 | 3,428.69 | -254,489.01 | 276,736.24 |
| 减：营业外支出(元) | 18,756.60 | 2,959,068.06 | 336,155.13 | 59,800.68 | 500.96 | 2,130,887.00 | 312,030.00 | 6,372.78 | 42,919.47 |
| 五、利润总额(元) | 50,024,468.06 | -17,290,173.75 | 20,774,842.35 | 54,622,237.25 | 43,389,503.48 | -29,790,461.53 | 25,668,202.07 | 75,953,380.10 | 47,013,644.51 |
| 减：所得税费用(元) | 2,450,428.99 | 2,132,675.42 | 2,591,237.22 | -611,876.34 | 2,949,879.11 | -9,771,669.54 | -467,322.17 | 7,526,288.29 | 3,516,981.62 |
| 六、净利润(元) | 47,574,039.07 | -19,422,849.17 | 18,183,605.13 | 55,234,113.59 | 40,439,624.37 | -20,018,791.99 | 26,135,524.24 | 68,427,091.81 | 43,496,662.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 47,574,039.07 | -19,422,849.17 | 18,183,605.13 | 55,234,113.59 | 40,439,624.37 | -20,018,791.99 | 26,135,524.24 | 68,427,091.81 | 43,496,662.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 45,143,153.81 | -16,608,395.09 | 13,706,071.04 | 52,439,262.33 | 36,920,074.20 | -26,914,451.49 | 15,765,969.95 | 54,920,215.98 | 31,771,635.03 |
| 少数股东损益(元) | 2,430,885.26 | -2,814,454.08 | 4,477,534.09 | 2,794,851.26 | 3,519,550.17 | 6,895,659.50 | 10,369,554.29 | 13,506,875.83 | 11,725,027.86 |
| 扣除非经常性损益后的净利润(元) | 41,871,997.38 | -17,113,458.23 | 11,879,849.42 | 50,596,056.55 | 32,570,426.50 | -29,408,779.65 | 14,716,002.63 | 55,430,017.74 | 28,301,203.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.02 | 0.02 | 0.07 | 0.05 | -0.03 | 0.02 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | -0.02 | 0.02 | 0.07 | 0.05 | -0.03 | 0.02 | 0.07 | 0.04 |
| 八、其他综合收益(元) | -788,082.42 | -4,211,726.16 | -2,331,044.90 | 20,068,600.95 | -5,844,363.28 | -8,773,751.38 | 23,486,763.86 | 21,855,355.17 | -1,543,874.57 |
| 归属于母公司股东的其他综合收益(元) | -669,870.06 | -3,583,346.54 | -1,983,559.91 | 17,070,553.77 | -4,970,884.64 | -7,433,943.35 | 19,949,159.65 | 18,575,643.38 | -1,300,305.27 |
| 归属于少数股东的其他综合收益(元) | -118,212.36 | -628,379.62 | -347,484.99 | 2,998,047.18 | -873,478.64 | -1,339,808.03 | 3,537,604.21 | 3,279,711.79 | -243,569.30 |
| 九、综合收益总额(元) | 46,785,956.65 | -23,634,575.33 | 15,852,560.23 | 75,302,714.54 | 34,595,261.09 | -28,792,543.37 | 49,622,288.10 | 90,282,446.98 | 41,952,788.32 |
| 归属于母公司所有者的综合收益总额(元) | 44,473,283.75 | -20,191,741.63 | 11,722,511.13 | 69,509,816.10 | 31,949,189.56 | -34,348,394.84 | 35,715,129.60 | 73,495,859.36 | 30,471,329.76 |
| 归属于少数股东的综合收益总额(元) | 2,312,672.90 | -3,442,833.70 | 4,130,049.10 | 5,792,898.44 | 2,646,071.53 | 5,555,851.47 | 13,907,158.50 | 16,786,587.62 | 11,481,458.56 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-23 | 2023-04-28 | 2023-04-22 | 2022-10-31 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |