| 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) | 246,819,438.23 | 264,327,289.36 | 285,233,451.50 | 295,077,758.35 | 342,147,502.19 | 266,525,444.51 | 257,147,319.28 | 248,046,443.65 | 256,694,410.27 |
| 营业收入(元) | 246,819,438.23 | 264,327,289.36 | 285,233,451.50 | 295,077,758.35 | 342,147,502.19 | 266,525,444.51 | 257,147,319.28 | 248,046,443.65 | 256,694,410.27 |
| 二、营业总成本(元) | 246,968,528.38 | 278,831,453.75 | 291,548,331.58 | 299,633,066.00 | 328,057,795.44 | 273,690,995.57 | 269,941,371.11 | 252,018,668.45 | 263,150,099.22 |
| 营业成本(元) | 105,981,707.57 | 129,168,315.17 | 124,719,071.37 | 95,084,366.27 | 127,408,345.78 | 98,007,835.49 | 81,685,477.34 | 81,407,736.79 | 104,471,407.35 |
| 研发费用(元) | 24,691,842.55 | 35,049,186.79 | 25,885,296.51 | 31,642,695.91 | 20,228,682.35 | 25,764,553.44 | 26,169,738.97 | 21,370,234.72 | 15,964,277.61 |
| 营业税金及附加(元) | 3,032,311.48 | 2,967,519.92 | 3,413,020.68 | 3,952,334.24 | 4,375,869.12 | 3,719,711.16 | 3,947,948.66 | 3,965,945.93 | 4,022,289.64 |
| 销售费用(元) | 80,759,821.86 | 59,926,486.49 | 95,281,241.58 | 122,357,377.23 | 144,231,629.56 | 99,616,513.86 | 125,570,826.50 | 117,635,789.61 | 111,085,552.72 |
| 管理费用(元) | 39,161,847.23 | 51,580,790.88 | 42,582,820.98 | 48,021,981.27 | 34,170,318.30 | 48,064,463.24 | 33,790,730.37 | 30,435,060.30 | 28,398,472.46 |
| 财务费用(元) | -6,659,002.31 | 139,154.50 | -333,119.54 | -1,425,688.92 | -2,357,049.67 | -1,482,081.62 | -1,223,350.73 | -2,796,098.90 | -791,900.56 |
| 其中：利息费用(元) | 6,946,213.19 | 5,898,329.59 | 5,775,349.28 | 5,552,209.54 | 5,664,323.20 | 5,907,565.10 | 6,190,063.76 | 6,365,071.34 | 4,135,694.00 |
| 其中：利息收入(元) | 9,254,035.62 | 6,149,405.62 | 6,490,625.23 | 6,843,237.22 | 7,429,153.18 | 7,706,238.73 | 7,596,721.01 | 7,704,129.01 | 5,278,893.26 |
| 资产减值损失(元) | -318,312.77 | -199,301.92 | 2,103,518.68 | -929,148.37 | -148,922.09 | -373,208.40 | 2,411,367.55 | 345,013.08 | 2,851,685.62 |
| 信用减值损失(元) | -14,169.74 | 1,932,160.78 | 538,566.49 | 146,989.00 | 163,184.26 | -1,452,207.65 | 1,470,220.45 | -280,540.08 | -450,039.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,684,753.51 | 3,335,791.59 | -2,546,591.34 | 5,435,459.65 | 7,145,181.77 | 19,782,548.37 | -13,197,115.62 | 16,702,365.81 | -9,413,631.01 |
| 加：投资收益(元) | 8,015,918.91 | 9,621,432.42 | 9,368,093.76 | 13,834,669.72 | 10,800,478.65 | 9,765,938.21 | 16,184,131.99 | 10,346,872.85 | 9,658,689.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,826,307.96 | 9,587,173.70 | 8,547,930.12 | 9,522,624.31 | 8,153,579.24 | 9,718,465.61 | 14,923,598.56 | 9,988,615.33 | 7,733,696.61 |
| 资产处置收益(元) | 172,324.72 | -656.53 | -29,537.46 | -2,450,022.05 | -124,879.52 | -12,730,644.27 | -238,031.25 | -52,113.50 | -285,480.09 |
| 其他收益(元) | 7,523,550.57 | 16,096,356.23 | 3,150,587.74 | 1,687,819.62 | 11,375,287.99 | 6,985,631.11 | 8,310,366.24 | 3,304,710.96 | 1,370,131.73 |
| 四、营业利润(元) | 18,914,975.05 | 16,281,618.18 | 6,269,757.79 | 13,170,459.92 | 43,300,037.81 | 14,812,506.31 | 2,146,887.53 | 26,394,084.32 | -2,724,332.84 |
| 加：营业外收入(元) | 215,494.13 | 1,508,273.45 | 7,267.81 | 1,348,748.89 | 33,424.93 | 90,178.41 | 1,904,923.01 | 60,737.83 | 495,649.80 |
| 减：营业外支出(元) | 74.01 | 1,439.83 | 62,752.05 | - | - | 1,916,931.78 | 1,178,477.39 | 11,869.81 | 3,750.00 |
| 五、利润总额(元) | 19,130,395.17 | 17,788,451.80 | 6,214,273.55 | 14,038,242.92 | 43,333,462.74 | 12,985,752.94 | 2,873,333.15 | 26,442,952.34 | -2,232,433.04 |
| 减：所得税费用(元) | 1,716,302.47 | 5,168,888.37 | -816,029.01 | 1,902,504.84 | 5,039,952.64 | 5,095,002.24 | 3,013,915.68 | 5,871,033.71 | -412,972.78 |
| 六、净利润(元) | 17,414,092.70 | 12,619,563.43 | 7,030,302.56 | 12,135,738.08 | 38,293,510.10 | 7,890,750.70 | -140,582.53 | 20,571,918.63 | -1,819,460.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,414,092.70 | 12,619,563.43 | 7,030,302.56 | 12,135,738.08 | 38,293,510.10 | 7,890,750.70 | -140,582.53 | 20,571,918.63 | -1,819,460.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,789,452.77 | 13,539,219.30 | 7,935,101.29 | 13,024,989.61 | 39,163,800.70 | 8,872,803.70 | 831,010.25 | 21,676,789.43 | -1,170,560.94 |
| 少数股东损益(元) | -1,375,360.07 | -919,655.87 | -904,798.73 | -889,251.53 | -870,290.60 | -982,053.00 | -971,592.78 | -1,104,870.80 | -648,899.32 |
| 扣除非经常性损益后的净利润(元) | 5,084,463.01 | -1,379,723.39 | 6,800,599.15 | 4,687,853.13 | 20,511,251.64 | -1,512,158.58 | 4,068,960.30 | 4,380,184.39 | 3,923,905.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.02 | 0.04 | 0.13 | 0.03 | - | - | - |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.02 | 0.04 | 0.13 | 0.03 | - | - | - |
| 九、综合收益总额(元) | 17,414,092.70 | 12,619,563.43 | 7,030,302.56 | 12,135,738.08 | 38,293,510.10 | 7,890,750.70 | -140,582.53 | 20,571,918.63 | -1,819,460.26 |
| 归属于母公司所有者的综合收益总额(元) | 18,789,452.77 | 13,539,219.30 | 7,935,101.29 | 13,024,989.61 | 39,163,800.70 | 8,872,803.70 | 831,010.25 | 21,676,789.43 | -1,170,560.94 |
| 归属于少数股东的综合收益总额(元) | -1,375,360.07 | -919,655.87 | -904,798.73 | -889,251.53 | -870,290.60 | -982,053.00 | -971,592.78 | -1,104,870.80 | -648,899.32 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |