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 | |
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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) | 386,400,794.76 | 528,088,364.87 | 493,839,301.61 | 299,674,050.56 | 337,903,236.61 | 441,077,599.85 | 316,550,470.62 | 285,117,414.68 | 269,417,778.45 |
营业收入(元) | 386,400,794.76 | 528,088,364.87 | 493,839,301.61 | 299,674,050.56 | 337,903,236.61 | 441,077,599.85 | 316,550,470.62 | 285,117,414.68 | 269,417,778.45 |
二、营业总成本(元) | 379,784,531.57 | 487,688,939.26 | 486,163,364.46 | 282,705,543.00 | 325,483,124.82 | 415,861,003.17 | 306,285,000.76 | 268,009,666.10 | 258,486,317.56 |
营业成本(元) | 332,334,974.29 | 420,784,214.36 | 415,479,397.10 | 221,893,390.40 | 277,226,210.22 | 358,265,162.63 | 240,443,227.37 | 219,345,236.99 | 213,784,275.74 |
研发费用(元) | 5,648,416.54 | 15,995,646.32 | 10,772,813.33 | 8,065,957.60 | 5,678,859.67 | 4,116,488.96 | 11,405,911.30 | 8,223,747.12 | 7,763,624.00 |
营业税金及附加(元) | 1,446,503.78 | 2,604,895.52 | 1,606,840.85 | 2,206,935.80 | 1,694,116.45 | 2,273,385.51 | 1,495,591.18 | 1,501,837.23 | 1,698,665.39 |
销售费用(元) | 16,995,728.73 | 23,603,940.27 | 32,634,881.65 | 32,527,008.19 | 18,111,927.43 | 28,983,949.28 | 28,265,856.37 | 17,845,262.00 | 13,129,971.94 |
管理费用(元) | 17,280,226.20 | 18,725,180.49 | 21,045,408.71 | 15,644,551.45 | 17,812,340.10 | 18,221,502.80 | 21,019,172.04 | 15,492,814.76 | 17,299,019.68 |
财务费用(元) | 6,078,682.03 | 5,975,062.30 | 4,624,022.82 | 2,367,699.56 | 4,959,670.95 | 4,000,513.99 | 3,655,242.50 | 5,600,768.00 | 4,810,760.81 |
其中:利息费用(元) | 6,650,805.67 | 6,632,295.49 | 4,796,291.12 | 3,750,464.17 | 4,717,919.02 | 4,787,226.71 | 4,670,400.64 | 7,885,558.34 | 4,443,246.36 |
其中:利息收入(元) | 853,611.81 | 1,529,607.44 | 859,661.22 | 589,526.25 | 701,590.95 | 1,032,869.66 | 492,847.10 | 933,325.33 | 896,504.31 |
资产减值损失(元) | -501,219.89 | -6,880,564.88 | -1,584,185.50 | 2,365,509.63 | 292,506.25 | -2,200,690.20 | -1,286,070.12 | 182,912.35 | -2,429,043.55 |
信用减值损失(元) | 4,662,711.10 | -24,340,535.33 | 2,814,404.72 | -8,391,061.40 | 1,153,334.79 | -6,237,651.81 | -6,009,692.89 | -10,507,956.58 | 3,940,334.67 |
三、其他经营收益 | |||||||||
加:投资收益(元) | 5,485,736.46 | 507,138.30 | 253,223.99 | 1,836,216.21 | 527,237.80 | 1,000,993.61 | 509,867.84 | 3,535,967.12 | -882,308.08 |
其中:对联营企业和合营企业的投资收益(元) | -149,948.80 | 468,268.91 | -165,166.49 | 1,240,298.45 | -60,582.12 | 204,644.30 | 39,017.45 | 1,150,998.46 | 96,778.98 |
资产处置收益(元) | -5,998.39 | 2,455.76 | -9,940.26 | -46,980.81 | -445,312.51 | 3,728.72 | -2,486.52 | 30,114.33 | -2,891.91 |
其他收益(元) | 709,827.33 | 9,049,326.92 | 469,429.23 | 1,543,722.05 | 599,315.26 | 2,221,261.33 | 449,700.68 | 2,817,076.19 | 294,687.54 |
四、营业利润(元) | 16,967,319.80 | 18,737,246.38 | 9,618,869.33 | 14,275,913.24 | 14,547,193.38 | 20,004,238.33 | 3,926,788.85 | 13,165,861.99 | 11,852,239.56 |
加:营业外收入(元) | 1,000.08 | 64,121.55 | 164,061.71 | 19,230.63 | 1,488.70 | 76,140.85 | 3,092.32 | 47,496.23 | 17,909.33 |
减:营业外支出(元) | 910.18 | 679,375.64 | 58,904.96 | 65,227.71 | 34,262.42 | 1,031,150.36 | 346,271.93 | 157,224.40 | 96,925.07 |
五、利润总额(元) | 16,967,409.70 | 18,121,992.29 | 9,724,026.08 | 14,229,916.16 | 14,514,419.66 | 19,049,228.82 | 3,583,609.24 | 13,056,133.82 | 11,773,223.82 |
减:所得税费用(元) | 5,043,258.71 | -5,804,793.86 | 5,006,805.38 | 1,575,288.13 | 3,648,799.24 | 3,326,826.41 | -609,019.11 | 2,466,851.44 | 1,188,426.50 |
六、净利润(元) | 11,924,150.99 | 23,926,786.15 | 4,717,220.70 | 12,654,628.03 | 10,865,620.42 | 15,722,402.41 | 4,192,628.35 | 10,589,282.38 | 10,584,797.32 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | 11,924,150.99 | 23,926,786.15 | 4,717,220.70 | 12,654,628.03 | 10,865,620.42 | 15,722,402.41 | 4,192,628.35 | 10,589,282.38 | 10,584,797.32 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 12,369,210.57 | 24,195,990.43 | 4,660,068.94 | 12,438,409.36 | 10,909,193.26 | 15,675,891.49 | 4,218,152.82 | 10,612,566.73 | 10,607,354.88 |
少数股东损益(元) | -445,059.58 | -269,204.28 | 57,151.76 | 216,218.67 | -43,572.84 | 46,510.92 | -25,524.47 | -23,284.35 | -22,557.56 |
扣除非经常性损益后的净利润(元) | 9,562,019.15 | 23,192,834.64 | 4,158,479.19 | 11,049,539.23 | 10,764,110.47 | 14,278,704.37 | 4,106,794.55 | 8,218,662.83 | 10,399,471.93 |
七、每股收益 | |||||||||
一、基本每股收益(元) | 0.02 | 0.04 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 |
二、稀释每股收益(元) | 0.02 | 0.04 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 |
八、其他综合收益(元) | 1,230.00 | -696.39 | -395.36 | 3,043.29 | -798.42 | -979,681.83 | 617,287.20 | 270,702.58 | 394,807.64 |
归属于母公司股东的其他综合收益(元) | 1,230.00 | -696.39 | -395.36 | 3,043.29 | -798.42 | -979,681.83 | 617,287.20 | 270,702.58 | 394,807.64 |
九、综合收益总额(元) | 11,925,380.99 | 23,926,089.76 | 4,716,825.34 | 12,657,671.32 | 10,864,822.00 | 14,742,720.58 | 4,809,915.55 | 10,859,984.96 | 10,979,604.96 |
归属于母公司所有者的综合收益总额(元) | 12,370,440.57 | 24,195,294.04 | 4,659,673.58 | 12,441,452.65 | 10,908,394.84 | 14,696,209.66 | 4,835,440.02 | 10,883,269.31 | 11,002,162.52 |
归属于少数股东的综合收益总额(元) | -445,059.58 | -269,204.28 | 57,151.76 | 216,218.67 | -43,572.84 | 46,510.92 | -25,524.47 | -23,284.35 | -22,557.56 |
公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-28 | 2023-04-28 | 2023-04-05 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |