| 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) | 457,512,213.32 | 339,938,553.81 | 433,844,592.63 | 635,253,871.36 | 511,512,105.35 | 336,002,333.73 | 435,737,371.68 | 640,178,458.81 | 541,807,466.47 |
| 营业收入(元) | 457,512,213.32 | 339,938,553.81 | 433,844,592.63 | 635,253,871.36 | 511,512,105.35 | 336,002,333.73 | 435,737,371.68 | 640,178,458.81 | 541,807,466.47 |
| 二、营业总成本(元) | 424,359,386.96 | 392,379,896.61 | 415,386,687.21 | 590,327,522.76 | 477,637,801.23 | 408,905,297.00 | 441,943,757.55 | 586,914,840.29 | 506,841,174.50 |
| 营业成本(元) | 294,656,019.95 | 235,599,848.93 | 298,035,953.26 | 466,222,256.60 | 362,644,704.50 | 254,363,811.43 | 316,200,120.92 | 464,391,040.62 | 368,571,678.47 |
| 研发费用(元) | 20,404,553.43 | 14,133,213.68 | 11,225,811.56 | 15,937,595.89 | 15,234,471.72 | 9,782,125.31 | 12,632,691.58 | 19,023,789.21 | 15,734,113.47 |
| 营业税金及附加(元) | 5,888,922.04 | 5,332,753.77 | 3,878,869.80 | 4,933,279.72 | 4,412,671.33 | 3,038,763.98 | 3,661,689.52 | 4,144,271.92 | 4,243,518.92 |
| 销售费用(元) | 64,939,423.44 | 92,444,877.90 | 64,667,121.93 | 68,209,304.62 | 60,456,225.62 | 96,176,577.98 | 73,299,186.10 | 66,637,014.87 | 82,479,813.29 |
| 管理费用(元) | 41,765,564.68 | 48,939,620.66 | 39,485,994.22 | 36,343,981.21 | 37,744,371.10 | 49,924,033.43 | 35,335,395.27 | 34,236,733.93 | 36,561,762.95 |
| 财务费用(元) | -3,295,096.58 | -4,070,418.33 | -1,907,063.56 | -1,318,895.28 | -2,854,643.04 | -4,380,015.13 | 814,674.16 | -1,518,010.26 | -749,712.60 |
| 其中：利息费用(元) | 1,265,239.47 | -105,879.60 | 1,444,648.24 | 1,792,503.56 | 1,650,918.50 | 210,939.85 | 4,578,867.90 | 1,523,315.01 | 1,307,998.86 |
| 其中：利息收入(元) | 4,770,160.35 | 3,638,754.36 | 3,595,140.10 | 3,323,407.00 | 4,730,716.72 | 3,749,378.03 | 3,912,758.66 | 3,907,047.31 | 2,256,534.21 |
| 信用减值损失(元) | - | -1,395,746.19 | 1,125,333.85 | 4,163,880.26 | 548,036.73 | -15,353,675.81 | - | 2,272,850.72 | 1,178.98 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 355,809.02 | 2,237,847.36 | 568,337.04 | 828,407.34 | 969,095.83 | 1,668,052.64 | 478,539.75 | 398,302.05 | 965,074.43 |
| 其他收益(元) | 5,291,359.60 | 11,551,030.59 | 2,612,789.29 | 5,428,292.59 | 4,579,253.00 | 7,638,032.76 | 4,347,972.29 | 4,456,499.09 | 7,927,313.76 |
| 四、营业利润(元) | 38,799,994.98 | -46,702,530.66 | 22,764,365.60 | 55,346,928.79 | 39,970,689.68 | -73,383,249.78 | -1,379,873.83 | 60,391,270.38 | 43,859,859.14 |
| 加：营业外收入(元) | 1,858,152.70 | 714,374.03 | 954,530.42 | 1,954,595.38 | 2,716,235.51 | 422,147.20 | 1,852,087.21 | 2,526,980.00 | 817,879.87 |
| 减：营业外支出(元) | 558,263.08 | -703,523.65 | 2,075,020.06 | 1,219,440.16 | 536,990.27 | 1,922,321.88 | 1,859,676.71 | 2,605,814.90 | 726,344.58 |
| 五、利润总额(元) | 40,099,884.60 | -45,284,632.98 | 21,643,875.96 | 56,082,084.01 | 42,149,934.92 | -74,883,424.46 | -1,387,463.33 | 60,312,435.48 | 43,951,394.43 |
| 减：所得税费用(元) | 8,287,740.73 | -13,365,376.58 | 4,494,977.72 | 8,611,794.33 | 8,593,253.98 | -12,694,892.48 | 2,095,792.19 | 10,228,737.54 | 9,064,919.66 |
| 六、净利润(元) | 31,812,143.87 | -31,919,256.40 | 17,148,898.24 | 47,470,289.68 | 33,556,680.94 | -62,188,531.98 | -3,483,255.52 | 50,083,697.94 | 34,886,474.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,812,143.87 | -31,919,256.40 | 17,148,898.24 | 47,470,289.68 | 33,556,680.94 | -62,188,531.98 | -3,483,255.52 | 50,083,697.94 | 34,886,474.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 32,573,316.77 | -30,290,916.00 | 18,307,656.88 | 46,343,384.93 | 36,225,383.53 | -53,670,552.30 | 4,571,295.64 | 43,330,402.50 | 36,585,064.02 |
| 少数股东损益(元) | -761,172.90 | -1,628,340.40 | -1,158,758.64 | 1,126,904.75 | -2,668,702.59 | -8,517,979.68 | -8,054,551.16 | 6,753,295.44 | -1,698,589.25 |
| 扣除非经常性损益后的净利润(元) | 26,634,659.17 | -38,575,568.53 | 16,494,835.11 | 40,595,039.31 | 29,934,463.52 | -65,692,868.67 | 730,125.43 | 39,980,062.64 | 29,228,483.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.08 | 0.04 | 0.09 | 0.07 | -0.10 | - | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 0.06 | -0.08 | 0.04 | 0.09 | 0.07 | -0.10 | - | 0.09 | 0.07 |
| 九、综合收益总额(元) | 31,812,143.87 | -31,919,256.40 | 17,148,898.24 | 47,470,289.68 | 33,556,680.94 | -62,188,531.98 | -3,483,255.52 | 50,083,697.94 | 34,886,474.77 |
| 归属于母公司所有者的综合收益总额(元) | 32,573,316.77 | -30,290,916.00 | 18,307,656.88 | 46,343,384.93 | 36,225,383.53 | -53,670,552.30 | 4,571,295.64 | 43,330,402.50 | 36,585,064.02 |
| 归属于少数股东的综合收益总额(元) | -761,172.90 | -1,628,340.40 | -1,158,758.64 | 1,126,904.75 | -2,668,702.59 | -8,517,979.68 | -8,054,551.16 | 6,753,295.44 | -1,698,589.25 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |