| 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) | 502,013,459.71 | 463,152,133.75 | 461,916,775.12 | 408,257,252.49 | 365,925,139.07 | 407,018,711.82 | 351,444,446.88 | 375,236,860.75 | 250,094,195.61 |
| 营业收入(元) | 502,013,459.71 | 463,152,133.75 | 461,916,775.12 | 408,257,252.49 | 365,925,139.07 | 407,018,711.82 | 351,444,446.88 | 375,236,860.75 | 250,094,195.61 |
| 二、营业总成本(元) | 455,561,542.77 | 446,281,706.51 | 447,111,610.13 | 371,395,131.83 | 348,652,099.70 | 437,181,677.61 | 354,462,847.78 | 386,271,391.78 | 326,998,090.37 |
| 营业成本(元) | 283,461,562.05 | 270,956,349.77 | 258,631,786.64 | 230,692,692.14 | 209,197,409.51 | 237,582,693.14 | 200,399,306.51 | 236,243,835.40 | 173,351,354.83 |
| 研发费用(元) | 69,147,934.73 | 69,362,125.17 | 68,486,474.89 | 54,867,184.63 | 53,679,427.05 | 86,908,149.44 | 61,414,472.78 | 66,071,837.47 | 67,374,646.92 |
| 营业税金及附加(元) | 2,817,104.88 | 4,161,861.88 | 3,703,412.52 | 2,937,667.87 | 2,745,164.57 | 3,757,297.14 | 2,878,694.90 | 1,801,943.80 | 1,615,532.48 |
| 销售费用(元) | 53,926,802.38 | 55,358,224.09 | 60,502,303.75 | 49,152,858.45 | 43,798,136.98 | 66,957,423.29 | 49,607,065.12 | 45,824,070.55 | 49,161,066.03 |
| 管理费用(元) | 51,680,796.16 | 45,103,281.44 | 56,982,490.67 | 47,122,922.24 | 35,762,489.68 | 40,514,651.26 | 41,535,069.72 | 39,192,919.73 | 35,216,384.33 |
| 财务费用(元) | -5,472,657.43 | 1,339,864.16 | -1,194,858.34 | -13,378,193.50 | 3,469,471.91 | 1,461,463.34 | -1,371,761.25 | -2,863,215.17 | 279,105.78 |
| 其中：利息费用(元) | 1,934,609.68 | 1,958,020.40 | 1,434,043.40 | 2,268,154.44 | 2,609,543.72 | 1,509,108.69 | 2,376,560.57 | 2,084,405.58 | 2,169,333.70 |
| 其中：利息收入(元) | 5,784,502.65 | 4,376,463.53 | 3,686,723.20 | 3,263,461.03 | 2,786,949.87 | 5,549,199.86 | 1,414,457.46 | 1,340,054.53 | 1,777,446.96 |
| 资产减值损失(元) | -3,079,992.54 | -907,093.90 | -1,663,945.20 | -2,586,914.68 | -487,828.06 | -28,308,950.16 | 245,970.82 | -6,206,732.60 | -3,072,816.60 |
| 信用减值损失(元) | -1,435,432.09 | -10,607,664.54 | -2,258,761.13 | -3,901,036.22 | 243,710.62 | -24,871,909.45 | -1,606,094.17 | -4,677,521.08 | 6,157,297.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 7,534,302.84 | 2,410,443.21 | -3,399,186.66 | 2,093,203.92 | 10,373,793.13 | -9,395,049.79 | -10,807,978.52 | 1,172,691.77 |
| 加：投资收益(元) | -1,422,711.09 | -7,942,222.29 | -2,078,129.55 | -1,468,980.95 | -4,110,256.72 | -4,606,742.42 | -3,816,781.53 | -770,365.50 | 656,115.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,422,711.09 | -1,173,313.30 | 817,468.72 | -352,084.97 | -2,354,156.72 | 2,083,396.90 | 638,618.47 | -940,687.73 | -315,458.59 |
| 资产处置收益(元) | -289,173.21 | 148,714.18 | 32,082.58 | -208.74 | 2,845.35 | -73,493.37 | 22,163.70 | - | - |
| 其他收益(元) | 13,755,208.39 | 11,893,432.38 | 7,358,510.86 | 10,378,908.97 | 11,952,711.28 | 10,961,974.53 | 6,733,245.46 | 5,320,949.20 | 7,709,131.16 |
| 四、营业利润(元) | 53,979,816.40 | 16,989,895.91 | 18,605,365.76 | 35,884,702.38 | 26,967,425.76 | -66,688,293.53 | -10,834,946.41 | -28,259,600.74 | -64,281,475.14 |
| 加：营业外收入(元) | 29,943.04 | 657,342.34 | 48,425.02 | 78,942.83 | 6,450.15 | 56,892.71 | 44,714.53 | 133,027.60 | 13,521.27 |
| 减：营业外支出(元) | 27,746.54 | 1,788,444.11 | 633,317.33 | 1,194,831.16 | 89,245.08 | 1,048,225.66 | 394,587.72 | 171,098.80 | 325,145.11 |
| 五、利润总额(元) | 53,982,012.90 | 15,858,794.14 | 18,020,473.45 | 34,768,814.05 | 26,884,630.83 | -67,679,626.48 | -11,184,819.60 | -28,297,671.94 | -64,593,098.98 |
| 减：所得税费用(元) | 886,540.01 | -1,558,650.88 | -1,839,396.63 | -1,196,838.58 | 1,904,024.81 | -2,048,389.78 | -1,529,499.93 | -2,178,873.99 | 1,292,351.56 |
| 六、净利润(元) | 53,095,472.89 | 17,417,445.02 | 19,859,870.08 | 35,965,652.63 | 24,980,606.02 | -65,631,236.70 | -9,655,319.67 | -26,118,797.95 | -65,885,450.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 53,095,472.89 | 17,417,445.02 | 19,859,870.08 | 35,965,652.63 | 24,980,606.02 | -65,631,236.70 | -9,655,319.67 | -26,118,797.95 | -65,885,450.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 53,126,909.58 | 20,589,841.51 | 20,995,478.94 | 36,287,964.75 | 24,067,490.69 | -62,036,855.06 | -5,029,159.71 | -21,128,404.90 | -58,424,732.53 |
| 少数股东损益(元) | -31,436.69 | -3,172,396.49 | -1,135,608.86 | -322,312.12 | 913,115.33 | -3,594,381.64 | -4,626,159.96 | -4,990,393.05 | -7,460,718.01 |
| 扣除非经常性损益后的净利润(元) | 49,311,770.17 | 17,929,541.77 | 18,673,287.40 | 36,204,899.01 | 18,879,445.76 | -69,460,762.74 | 5,630,706.10 | -13,494,663.21 | -63,515,959.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.31 | 0.12 | 0.12 | 0.21 | 0.14 | -0.36 | -0.03 | -0.12 | -0.34 |
| 二、稀释每股收益(元) | 0.31 | 0.12 | 0.12 | 0.21 | 0.14 | -0.36 | -0.03 | -0.12 | -0.34 |
| 八、其他综合收益(元) | -11,891,021.15 | 362,774.13 | 3,235,658.36 | 17,444,925.84 | 986,188.25 | 29,060,008.42 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -11,891,021.15 | 362,774.13 | 3,235,658.36 | 17,444,925.84 | 986,188.25 | 29,060,008.42 | - | - | - |
| 九、综合收益总额(元) | 41,204,451.74 | 17,780,219.15 | 23,095,528.44 | 53,410,578.47 | 25,966,794.27 | -36,571,228.28 | -27,005,698.68 | -26,118,797.95 | -65,885,450.54 |
| 归属于母公司所有者的综合收益总额(元) | 41,235,888.43 | 20,952,615.64 | 24,231,137.30 | 53,732,890.59 | 25,053,678.94 | -32,976,846.64 | -22,379,538.72 | -21,128,404.90 | -58,424,732.53 |
| 归属于少数股东的综合收益总额(元) | -31,436.69 | -3,172,396.49 | -1,135,608.86 | -322,312.12 | 913,115.33 | -3,594,381.64 | -4,626,159.96 | -4,990,393.05 | -7,460,718.01 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-22 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-17 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |