| 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) | 382,424,534.01 | 460,235,677.37 | 374,957,318.04 | 313,009,907.11 | 242,508,020.16 | 390,529,523.08 | 283,714,614.22 | 253,154,177.67 | 211,555,774.75 |
| 营业收入(元) | 382,424,534.01 | 460,235,677.37 | 374,957,318.04 | 313,009,907.11 | 242,508,020.16 | 390,529,523.08 | 283,714,614.22 | 253,154,177.67 | 211,555,774.75 |
| 二、营业总成本(元) | 310,032,156.50 | 446,166,968.84 | 349,415,408.11 | 269,352,431.45 | 234,161,726.37 | 280,401,698.95 | 302,520,510.14 | 260,219,978.05 | 209,577,028.01 |
| 营业成本(元) | 200,623,955.99 | 245,609,477.30 | 215,309,577.30 | 135,100,543.31 | 124,015,359.32 | 119,121,299.53 | 167,110,702.88 | 149,204,954.44 | 114,747,794.93 |
| 研发费用(元) | 12,384,734.91 | 23,490,705.85 | 20,566,532.44 | 11,966,356.66 | 10,603,053.58 | 29,184,747.72 | 14,958,822.78 | 7,388,227.35 | 7,335,395.51 |
| 营业税金及附加(元) | 1,845,511.46 | 3,490,302.38 | 1,876,132.95 | 3,146,006.49 | 785,882.04 | 1,993,940.75 | 771,462.34 | 1,677,017.21 | 762,021.41 |
| 销售费用(元) | 67,084,606.86 | 99,727,580.89 | 78,472,269.76 | 81,383,941.53 | 69,625,443.21 | 88,633,014.49 | 88,580,697.58 | 78,356,898.06 | 66,483,405.82 |
| 管理费用(元) | 40,372,372.09 | 67,000,673.00 | 41,224,035.16 | 39,472,467.59 | 33,053,306.13 | 44,416,677.08 | 32,856,725.23 | 24,340,075.36 | 21,512,396.81 |
| 财务费用(元) | -12,279,024.81 | 6,848,229.42 | -8,033,139.50 | -1,716,884.13 | -3,921,317.91 | -2,947,980.62 | -1,757,900.67 | -747,194.37 | -1,263,986.47 |
| 其中：利息费用(元) | 1,636,324.94 | 1,022,428.96 | 821,621.82 | 468,825.74 | 643,488.03 | -112,308.60 | 1,384,967.57 | 1,571,473.50 | 185,722.36 |
| 其中：利息收入(元) | -3,866,951.33 | 3,654,259.45 | 4,460,671.04 | 11,216,751.61 | -3,684,484.96 | 16,907,138.15 | -2,829,391.29 | -2,544,723.59 | -1,493,189.59 |
| 资产减值损失(元) | - | -116,768,785.45 | 34,345.15 | - | - | -106,574,770.41 | - | 8,469,757.43 | 165,268.25 |
| 信用减值损失(元) | - | 20,327,434.45 | - | 6,189,656.87 | 285,510.31 | -813,890.25 | 40.05 | -9,329,440.32 | 286,643.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,935,301.74 | 77,916,559.26 | 524,456.28 | 308,010.42 | 230,527.66 | 47,248,073.88 | 641,249.31 | -1,068,739.72 | 1,585,945.20 |
| 加：投资收益(元) | 678,301.44 | 9,510,777.59 | 211,891.65 | 1,013,822.15 | 4,245,184.67 | 1,698,250.74 | 2,123,009.71 | 19,861,904.13 | 3,348,301.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -577,387.66 | -550,745.61 | -1,186,375.86 | -1,703,835.10 | 966,248.55 | -1,777,017.18 | -223,316.03 | -522,787.18 | -1,827,362.06 |
| 资产处置收益(元) | - | 352,087.94 | 33,196.89 | - | 20,038.74 | - | - | -34,909.96 | 35,002.66 |
| 其他收益(元) | 1,927,825.33 | 6,593,112.11 | 776,788.47 | -1,788,521.51 | 2,390,410.64 | 52,069.17 | 1,074,975.06 | 2,030,791.87 | 124,755.48 |
| 四、营业利润(元) | 76,933,806.02 | 11,999,894.43 | 27,122,588.37 | -5,217,926.84 | 15,517,965.81 | 51,737,557.26 | -14,966,621.79 | 12,863,563.05 | 7,524,663.82 |
| 加：营业外收入(元) | 300,116.56 | -303,935.27 | 1,228,787.63 | 2,394,526.78 | 255,410.89 | 2,178,310.22 | 109,402.38 | 2,161,868.49 | 43,885.43 |
| 减：营业外支出(元) | 97,340.69 | 851,955.28 | 1,403,710.66 | 192,828.00 | 85,013.35 | 1,028,322.99 | 440,324.71 | 311,881.88 | 41,880.35 |
| 五、利润总额(元) | 77,136,581.89 | 10,844,003.88 | 26,947,665.34 | -3,016,228.06 | 15,688,363.35 | 52,887,544.49 | -15,297,544.12 | 14,713,549.66 | 7,526,668.90 |
| 减：所得税费用(元) | 10,101,536.52 | 2,152,772.94 | 152,481.93 | 2,794,699.16 | 2,598,704.42 | 3,879,492.97 | - | 2,193,950.46 | 18,646.04 |
| 六、净利润(元) | 67,035,045.37 | 8,691,230.94 | 26,795,183.41 | -5,810,927.22 | 13,089,658.93 | 49,008,051.52 | -15,297,544.12 | 12,519,599.20 | 7,508,022.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 67,035,045.37 | 8,691,230.94 | 26,795,183.41 | -5,810,927.22 | 13,089,658.93 | 49,008,051.52 | -15,297,544.12 | 12,519,599.20 | 7,508,022.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 71,177,670.32 | 25,713,212.09 | 24,473,591.10 | 3,197,686.76 | 18,413,401.31 | 58,580,510.94 | -9,628,492.12 | 12,748,014.82 | 8,221,239.12 |
| 少数股东损益(元) | -4,142,624.95 | -17,021,981.15 | 2,321,592.31 | -9,008,613.98 | -5,323,742.38 | -9,572,459.42 | -5,669,052.00 | -228,415.62 | -713,216.26 |
| 扣除非经常性损益后的净利润(元) | 66,891,060.27 | -90,186,248.95 | 22,232,149.32 | -5,132.59 | 12,915,681.61 | 11,189,710.15 | -13,360,119.90 | -11,817,628.94 | 1,917,669.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.03 | 0.03 | - | 0.02 | 0.07 | -0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.08 | 0.03 | 0.03 | - | 0.02 | 0.07 | -0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -9,201,587.93 | 7,928,342.46 | -5,072,669.75 | 3,505,379.41 | 817,787.67 | -3,591,150.55 | -1,051,068.04 | -188,527.47 | 133,096.46 |
| 归属于母公司股东的其他综合收益(元) | -8,685,625.58 | 1,670,334.74 | -3,730,438.59 | 2,742,453.38 | 490,672.60 | -2,659,812.00 | -630,640.82 | -113,116.49 | 79,857.88 |
| 归属于少数股东的其他综合收益(元) | -515,962.35 | 6,258,007.72 | -1,342,231.16 | 762,926.03 | 327,115.07 | -931,338.55 | -420,427.22 | -75,410.98 | 53,238.58 |
| 九、综合收益总额(元) | 57,833,457.44 | 16,619,573.40 | 21,722,513.66 | -2,305,547.81 | 13,907,446.60 | 45,416,900.97 | -16,348,612.16 | 12,331,071.73 | 7,641,119.32 |
| 归属于母公司所有者的综合收益总额(元) | 62,492,044.74 | 27,383,546.83 | 20,743,152.51 | 5,940,140.14 | 18,904,073.91 | 55,920,698.94 | -10,259,132.94 | 12,634,898.33 | 8,301,097.00 |
| 归属于少数股东的综合收益总额(元) | -4,658,587.30 | -10,763,973.43 | 979,361.15 | -8,245,687.95 | -4,996,627.31 | -10,503,797.97 | -6,089,479.22 | -303,826.60 | -659,977.68 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 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 |