| 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) | 363,989,897.19 | 429,476,583.47 | 387,851,946.09 | 375,523,415.77 | 343,665,446.44 | 402,821,956.21 | 359,823,856.53 | 381,370,480.85 | 346,157,249.79 |
| 营业收入(元) | 363,989,897.19 | 429,476,583.47 | 387,851,946.09 | 375,523,415.77 | 343,665,446.44 | 402,821,956.21 | 359,823,856.53 | 381,370,480.85 | 346,157,249.79 |
| 二、营业总成本(元) | 360,888,003.24 | 440,642,071.42 | 381,731,680.11 | 366,669,152.65 | 339,788,188.67 | 414,376,197.43 | 348,125,417.35 | 377,035,069.96 | 344,511,749.46 |
| 营业成本(元) | 295,383,667.07 | 364,013,923.40 | 316,300,091.51 | 297,742,104.58 | 277,174,810.90 | 350,336,885.69 | 290,101,067.11 | 327,199,356.64 | 298,298,388.54 |
| 研发费用(元) | 23,470,142.74 | 26,952,419.26 | 22,117,511.06 | 26,686,078.56 | 22,695,443.00 | 23,643,653.47 | 18,498,626.79 | 19,429,924.14 | 13,981,175.55 |
| 营业税金及附加(元) | 2,831,623.05 | 3,668,185.82 | 2,140,473.91 | 2,202,240.38 | 1,401,030.78 | 2,307,368.95 | 1,228,526.95 | 1,715,610.91 | 772,738.13 |
| 销售费用(元) | 10,233,783.81 | 7,580,434.63 | 9,665,848.08 | 8,532,260.98 | 10,571,067.32 | 8,444,293.06 | 12,148,650.50 | 9,732,430.60 | 10,297,514.56 |
| 管理费用(元) | 19,191,212.50 | 29,318,437.05 | 22,679,531.95 | 24,156,580.41 | 17,485,832.21 | 25,650,044.75 | 18,889,705.11 | 14,383,730.62 | 15,059,737.32 |
| 财务费用(元) | 9,777,574.07 | 9,108,671.26 | 8,828,223.60 | 7,349,887.74 | 10,460,004.46 | 3,993,951.51 | 7,258,840.89 | 4,574,017.05 | 6,102,195.36 |
| 其中：利息费用(元) | 9,214,246.55 | 6,245,552.61 | 10,481,356.22 | 13,172,704.30 | 8,480,191.37 | 9,635,309.57 | 6,943,702.53 | 6,758,299.01 | 6,957,671.74 |
| 其中：利息收入(元) | 680,562.09 | 979,938.84 | 1,041,021.27 | 789,491.84 | 353,050.36 | 748,647.23 | -1,424,600.74 | 1,441,687.25 | 1,735,887.49 |
| 资产减值损失(元) | -461,699.63 | -1,572,590.76 | 544,911.07 | -477,591.32 | 485,223.42 | -50,871.40 | - | - | - |
| 信用减值损失(元) | 1,103,498.47 | -2,954,169.13 | -275,414.39 | -743,472.95 | -388,732.06 | -3,170,364.64 | 1,120,952.37 | -598,118.20 | 1,214,205.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 554,398.71 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 226,525.68 | 1,154,178.77 | -678,467.88 | -366,929.80 | -224,735.54 | -714,361.26 | -99,786.82 | 549,993.64 | -401,321.26 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 121,443.13 | - | - | - | -286,531.54 | -99,786.82 | - | - |
| 资产处置收益(元) | 5,909.97 | 54,947.65 | -155,017.93 | - | - | 835,767.35 | 11,791.84 | -42,303.11 | 4,428.31 |
| 其他收益(元) | 2,279,041.32 | 5,067,932.09 | 3,257,492.38 | 2,873,788.76 | 465,371.66 | 2,289,383.70 | 3,696,069.44 | 4,794,520.84 | 1,269,980.44 |
| 四、营业利润(元) | 6,809,568.47 | -9,105,672.22 | 8,813,769.23 | 10,904,029.91 | 4,214,385.25 | -12,364,687.47 | 14,877,609.58 | 9,039,504.06 | 3,732,793.28 |
| 加：营业外收入(元) | 26,399.55 | 161,143.80 | 2,961.62 | 129,980.55 | 41,267.88 | -303,873.35 | 269,790.87 | -1,963,322.05 | 2,270,268.81 |
| 减：营业外支出(元) | 1,000.00 | 765,768.18 | 486,012.01 | 113,182.32 | 259.25 | 1,067,815.58 | 33,709.21 | 252,584.46 | 10.82 |
| 五、利润总额(元) | 6,834,968.02 | -9,710,296.60 | 8,330,718.84 | 10,920,828.14 | 4,255,393.88 | -13,736,376.40 | 15,113,691.24 | 6,823,597.55 | 6,003,051.27 |
| 减：所得税费用(元) | -684,955.51 | 108,541.90 | -1,797,560.99 | -1,753,259.85 | -3,774,933.84 | -11,629,826.16 | 1,924,655.31 | -1,532,738.99 | -533,351.09 |
| 六、净利润(元) | 7,519,923.53 | -9,818,838.50 | 10,128,279.83 | 12,674,087.99 | 8,030,327.72 | -2,106,550.24 | 13,189,035.93 | 8,356,336.54 | 6,536,402.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,519,923.53 | -9,818,838.50 | 10,128,279.83 | 12,674,087.99 | 8,030,327.72 | -2,106,550.24 | 13,189,035.93 | 8,356,336.54 | 6,536,402.36 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,444,695.62 | -9,486,689.11 | 4,281,334.13 | 5,962,972.18 | 5,138,448.11 | -6,618,919.06 | 10,367,173.68 | 5,748,581.83 | 5,091,837.67 |
| 少数股东损益(元) | 2,075,227.91 | -332,149.39 | 5,846,945.70 | 6,711,115.81 | 2,891,879.61 | 4,512,368.82 | 2,821,862.25 | 2,607,754.71 | 1,444,564.69 |
| 扣除非经常性损益后的净利润(元) | 3,628,784.77 | -9,894,885.38 | 3,263,222.34 | 3,161,057.60 | 4,743,859.96 | -7,311,835.40 | 7,125,162.67 | 3,393,389.79 | 3,382,427.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.04 | 0.02 | 0.03 | 0.02 | -0.03 | 0.05 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | -0.04 | 0.02 | 0.03 | 0.02 | -0.03 | 0.05 | 0.03 | 0.02 |
| 八、其他综合收益(元) | -173,102.27 | 15,725.85 | -1,117.98 | 180,625.90 | -97,412.76 | -70,197.78 | 221,580.38 | 164,839.27 | -10,405.88 |
| 归属于母公司股东的其他综合收益(元) | -173,102.27 | 15,725.85 | -1,117.98 | 180,625.90 | -97,412.76 | -70,197.78 | 221,580.38 | 164,839.27 | -10,405.88 |
| 九、综合收益总额(元) | 7,346,821.26 | -9,803,112.65 | 10,127,161.85 | 12,854,713.89 | 7,932,914.96 | -2,176,748.02 | 13,410,616.31 | 8,521,175.81 | 6,525,996.48 |
| 归属于母公司所有者的综合收益总额(元) | 5,271,593.35 | -9,470,963.26 | 4,280,216.15 | 6,143,598.08 | 5,041,035.35 | -6,689,116.84 | 10,588,754.06 | 5,913,421.10 | 5,081,431.79 |
| 归属于少数股东的综合收益总额(元) | 2,075,227.91 | -332,149.39 | 5,846,945.70 | 6,711,115.81 | 2,891,879.61 | 4,512,368.82 | 2,821,862.25 | 2,607,754.71 | 1,444,564.69 |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-08 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |