| 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) | 404,367,048.81 | 415,861,853.86 | 406,914,851.98 | 335,818,953.49 | 328,858,845.36 | 285,619,021.41 | 378,535,750.94 | 447,650,583.38 | 506,509,460.47 |
| 营业收入(元) | 404,367,048.81 | 415,861,853.86 | 406,914,851.98 | 335,818,953.49 | 328,858,845.36 | 285,619,021.41 | 378,535,750.94 | 447,650,583.38 | 506,509,460.47 |
| 二、营业总成本(元) | 396,246,479.79 | 394,471,545.06 | 392,071,474.24 | 309,688,106.82 | 317,581,090.60 | 282,849,815.41 | 350,993,633.52 | 398,440,901.45 | 467,644,756.20 |
| 营业成本(元) | 336,638,861.69 | 359,798,472.70 | 336,338,068.79 | 267,712,144.95 | 265,796,138.91 | 246,304,974.58 | 303,171,676.86 | 357,950,184.12 | 411,944,006.22 |
| 研发费用(元) | 19,739,417.12 | 22,516,055.87 | 16,313,526.19 | 18,266,318.25 | 17,395,170.56 | 22,122,680.08 | 22,165,662.78 | 19,838,866.92 | 22,696,995.58 |
| 营业税金及附加(元) | 1,765,999.26 | 2,176,918.01 | 1,691,389.67 | 2,318,568.40 | 1,113,093.39 | 3,472,796.41 | 1,018,256.37 | 1,133,854.38 | 987,741.97 |
| 销售费用(元) | 16,228,789.91 | -1,332,465.26 | 14,205,668.22 | 13,024,780.47 | 10,533,647.35 | -5,196,703.81 | 11,575,874.76 | 12,193,339.29 | 14,734,550.70 |
| 管理费用(元) | 24,665,893.65 | 22,555,222.08 | 20,310,842.16 | 18,725,267.47 | 18,482,282.75 | 23,562,560.82 | 21,578,410.73 | 18,582,018.20 | 16,961,141.24 |
| 财务费用(元) | -2,792,481.84 | -11,242,658.34 | 3,211,979.21 | -10,358,972.71 | 4,260,757.63 | -7,416,492.67 | -8,516,247.98 | -11,257,361.49 | 320,320.52 |
| 资产减值损失(元) | - | - | - | - | - | -33,898,322.86 | - | - | - |
| 信用减值损失(元) | - | -3,206,902.40 | - | - | - | 1,762,798.53 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 389,072.10 | 12,122,994.58 | -1,500,485.53 | -9,773,877.29 | 3,879,723.76 | -1,067,611.32 | -1,184,000.00 | 1,662,000.00 | -4,106,000.00 |
| 加：投资收益(元) | 10,532,599.34 | 16,184,354.48 | 6,327,885.86 | 9,206,150.06 | 8,020,908.11 | -19,867,774.04 | 7,509,091.50 | 347,442,715.94 | 853,767.83 |
| 资产处置收益(元) | -288,735.84 | -8,338,029.54 | -1,495.73 | -158,282.58 | -99,352.66 | 704,358.81 | 17,090.80 | 34,742.80 | -9,724.08 |
| 其他收益(元) | 4,898,880.34 | 13,277,231.16 | 305,284.37 | 770,908.53 | 227,537.09 | 4,266,198.25 | 1,187,055.01 | 1,098,181.78 | 592,826.56 |
| 四、营业利润(元) | 23,652,384.96 | 35,896,211.41 | 19,974,566.71 | 24,531,725.35 | 23,306,571.06 | -45,331,146.63 | 35,071,354.73 | 398,272,331.85 | 36,195,574.58 |
| 加：营业外收入(元) | 60,475.33 | -19,003.49 | 144,449.26 | -2,363.26 | 93,263.95 | 824,740.37 | -471,431.46 | 471,852.82 | 101,870.93 |
| 减：营业外支出(元) | 32,090.04 | 364,322.23 | 856,205.76 | 97,730.77 | 80,804.24 | -1,891,672.51 | 443,300.88 | 961,341.58 | 1,104,766.64 |
| 五、利润总额(元) | 23,680,770.25 | 35,512,885.69 | 19,262,810.21 | 24,431,631.32 | 23,319,030.77 | -42,614,733.75 | 34,156,622.39 | 397,782,843.09 | 35,192,678.87 |
| 减：所得税费用(元) | 301,858.78 | -3,054,705.79 | 1,492,184.92 | 3,820,710.94 | 2,370,994.48 | -6,106,947.66 | 2,368,960.39 | 59,532,868.91 | 5,226,648.25 |
| 六、净利润(元) | 23,378,911.47 | 38,567,591.48 | 17,770,625.29 | 20,610,920.38 | 20,948,036.29 | -36,507,786.09 | 31,787,662.00 | 338,249,974.18 | 29,966,030.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 23,378,911.47 | 38,567,591.48 | 17,770,625.29 | 20,610,920.38 | 20,948,036.29 | -36,507,786.09 | 31,787,662.00 | 338,249,974.18 | 29,966,030.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,820,216.66 | 42,885,463.92 | 16,452,766.08 | 20,506,795.49 | 20,345,478.21 | -34,852,250.91 | 32,876,365.13 | 331,199,019.50 | 22,756,955.95 |
| 少数股东损益(元) | 558,694.81 | -4,317,872.44 | 1,317,859.21 | 104,124.89 | 602,558.08 | -1,655,535.18 | -1,088,703.13 | 7,050,954.68 | 7,209,074.67 |
| 扣除非经常性损益后的净利润(元) | 22,188,548.88 | 26,329,185.91 | 22,074,019.01 | 30,437,579.61 | 17,501,329.53 | -6,609,885.88 | 25,821,235.01 | 34,459,893.11 | 26,078,784.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.09 | 0.04 | 0.09 | 0.08 | -0.43 | -0.04 | 1.81 | 0.13 |
| 二、稀释每股收益(元) | 0.07 | 0.09 | 0.04 | 0.09 | 0.08 | -0.44 | -0.04 | 1.81 | 0.13 |
| 九、综合收益总额(元) | 23,378,911.47 | 38,595,998.27 | 17,770,625.29 | 20,610,920.38 | 20,948,036.29 | -36,476,295.80 | 31,787,662.00 | 338,249,974.18 | 29,966,030.62 |
| 归属于母公司所有者的综合收益总额(元) | 22,820,216.66 | 42,913,870.71 | 16,452,766.08 | 20,506,795.49 | 20,345,478.21 | -34,841,647.25 | 32,876,365.13 | 331,199,019.50 | 22,756,955.95 |
| 归属于少数股东的综合收益总额(元) | 558,694.81 | -4,317,872.44 | 1,317,859.21 | 104,124.89 | 602,558.08 | -1,634,648.55 | -1,088,703.13 | 7,050,954.68 | 7,209,074.67 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |