| 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) | 225,930,005.69 | 262,144,870.62 | 306,850,101.71 | 282,849,166.19 | 242,353,754.75 | 310,661,071.53 | 200,510,977.94 | 282,297,462.34 | 302,699,130.77 |
| 营业收入(元) | 225,930,005.69 | 262,144,870.62 | 306,850,101.71 | 282,849,166.19 | 242,353,754.75 | 310,661,071.53 | 200,510,977.94 | 282,297,462.34 | 302,699,130.77 |
| 二、营业总成本(元) | 207,915,213.12 | 337,321,224.37 | 278,324,262.50 | 261,658,865.25 | 230,846,711.28 | 363,754,250.75 | 202,506,185.92 | 244,836,651.29 | 289,679,446.63 |
| 营业成本(元) | 151,617,084.17 | 255,646,642.38 | 223,015,171.54 | 201,475,031.93 | 180,752,132.90 | 285,912,383.79 | 141,930,330.43 | 187,430,966.76 | 235,476,499.85 |
| 研发费用(元) | 12,750,651.67 | 25,219,379.78 | 15,752,541.74 | 14,990,740.68 | 10,464,507.36 | 29,555,063.53 | 14,335,601.87 | 14,301,522.93 | 16,203,430.19 |
| 营业税金及附加(元) | 1,258,126.60 | 1,917,244.28 | 1,595,556.47 | 2,310,992.73 | 1,837,913.80 | 2,249,051.49 | 2,425,330.71 | 950,725.09 | 1,228,435.64 |
| 销售费用(元) | 5,546,481.22 | 11,158,643.92 | 5,173,935.56 | 5,353,253.44 | 7,463,284.73 | 9,436,237.73 | 5,091,791.94 | 5,906,776.08 | 7,305,887.55 |
| 管理费用(元) | 28,009,551.78 | 36,061,161.15 | 24,654,177.61 | 25,710,309.02 | 22,893,421.90 | 29,321,348.83 | 24,906,286.38 | 23,033,300.54 | 23,077,355.72 |
| 财务费用(元) | 8,733,317.68 | 7,318,152.86 | 8,132,879.58 | 11,818,537.45 | 7,435,450.59 | 7,280,165.38 | 13,816,844.59 | 13,213,359.89 | 6,387,837.68 |
| 其中：利息费用(元) | 9,659,412.06 | 9,851,844.43 | 9,507,309.70 | 10,168,331.35 | 8,163,126.13 | 11,280,286.74 | 8,342,689.58 | 8,164,299.30 | 7,744,842.93 |
| 其中：利息收入(元) | 1,235,776.68 | 1,423,542.81 | 1,077,675.31 | 1,637,486.37 | 1,116,452.02 | 1,024,230.26 | 1,265,493.22 | 1,205,169.31 | 1,308,150.86 |
| 资产减值损失(元) | 30,241,608.84 | 65,928,556.45 | -10,237,214.67 | -20,845,791.12 | -8,544,594.51 | -33,847,657.80 | -44,409,411.19 | -9,824,267.19 | -6,744,704.85 |
| 信用减值损失(元) | -2,268,781.26 | -62,789,751.97 | -9,314,980.33 | 2,170,700.42 | 4,160,108.87 | -55,576,103.01 | -22,883,135.26 | -20,480,011.19 | 3,213,629.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,074.41 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 3,841,196.22 | 3,443,251.14 | 3,058,799.74 | 2,903,602.79 | 2,044,942.41 | 750,317.51 | 1,991,496.14 | 3,335,165.54 | -3,936,818.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -1,129,211.58 | - | -96,454.97 | -21,142.17 |
| 资产处置收益(元) | - | 16,194.30 | 1,571.31 | -448,846.47 | -77,821.65 | -136,118.12 | 11,146.75 | - | - |
| 其他收益(元) | 674,014.85 | 156,072.99 | 355,817.68 | 239,473.04 | 922,718.76 | 377,454.37 | -2,289,353.95 | 2,020,387.47 | 1,287,439.82 |
| 四、营业利润(元) | 50,507,905.63 | -68,419,384.79 | 12,389,832.94 | 5,209,439.60 | 10,012,397.35 | -141,525,286.27 | -69,574,465.49 | 12,434,697.09 | 6,839,229.57 |
| 加：营业外收入(元) | 752,173.67 | 512,939.33 | 23,443.00 | - | - | 142,959.04 | - | - | - |
| 减：营业外支出(元) | 1,810.48 | 896,329.44 | 332,561.33 | 259,123.03 | 981,696.86 | 1,833,072.34 | 305,939.51 | 13,712.37 | 302,679.94 |
| 五、利润总额(元) | 51,258,268.82 | -68,802,774.90 | 12,080,714.61 | 5,005,215.78 | 9,030,700.49 | -143,215,399.57 | -69,880,405.00 | 12,606,985.47 | 6,536,549.63 |
| 减：所得税费用(元) | 10,275,215.04 | -4,939,996.82 | 5,163,309.33 | 2,775,955.88 | 2,777,871.93 | -17,709,072.00 | -8,819,689.76 | 6,380,361.49 | 1,140,926.19 |
| 六、净利润(元) | 40,983,053.78 | -63,862,778.08 | 6,917,405.28 | 2,229,259.90 | 6,252,828.56 | -125,506,327.57 | -61,060,715.24 | 6,226,623.98 | 5,395,623.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 40,983,053.78 | -63,862,778.08 | 6,917,405.28 | 2,229,259.90 | 6,252,828.56 | -125,506,327.57 | -61,060,715.24 | 6,226,623.98 | 5,395,623.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 40,983,053.78 | -63,862,778.08 | 6,917,405.28 | 2,229,259.90 | 6,252,828.56 | -125,506,327.57 | -61,060,715.24 | 6,226,623.98 | 5,395,623.44 |
| 扣除非经常性损益后的净利润(元) | 35,322,539.94 | -85,366,643.23 | 4,066,398.07 | -166,456.13 | 4,256,822.48 | -133,856,201.38 | -61,329,540.88 | 1,181,453.70 | 4,154,330.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | -0.24 | 0.03 | 0.01 | 0.02 | -0.47 | -0.22 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.15 | -0.24 | 0.03 | 0.01 | 0.02 | -0.47 | -0.22 | 0.02 | 0.02 |
| 八、其他综合收益(元) | -1,273,172.95 | -1,356,231.87 | -2,060,879.47 | 9,138,713.80 | -3,011,372.36 | -1,677,922.76 | 8,527,229.87 | 8,222,500.01 | -1,184,347.42 |
| 归属于母公司股东的其他综合收益(元) | -1,273,172.95 | -1,356,231.87 | -2,060,879.47 | 9,138,713.80 | -3,011,372.36 | -1,677,922.76 | 8,527,229.87 | 8,222,500.01 | -1,184,347.42 |
| 九、综合收益总额(元) | 39,709,880.83 | -65,219,009.95 | 4,856,525.81 | 11,367,973.70 | 3,241,456.20 | -127,184,250.33 | -52,533,485.37 | 14,449,123.99 | 4,211,276.02 |
| 归属于母公司所有者的综合收益总额(元) | 39,709,880.83 | -65,219,009.95 | 4,856,525.81 | 11,367,973.70 | 3,241,456.20 | -127,184,250.33 | -52,533,485.37 | 14,449,123.99 | 4,211,276.02 |
| 公告日期 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |