| 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) | 241,937,940.43 | 398,754,102.86 | 308,340,860.54 | 344,385,149.22 | 295,421,938.73 | 391,754,533.69 | 368,759,294.55 | 338,167,800.72 | 347,562,069.74 |
| 营业收入(元) | 241,937,940.43 | 398,754,102.86 | 308,340,860.54 | 344,385,149.22 | 295,421,938.73 | 391,754,533.69 | 368,759,294.55 | 338,167,800.72 | 347,562,069.74 |
| 二、营业总成本(元) | 228,795,121.00 | 392,078,928.33 | 289,746,988.28 | 317,891,761.99 | 259,144,716.50 | 387,224,697.83 | 325,148,442.52 | 297,586,901.22 | 294,445,500.69 |
| 营业成本(元) | 169,018,272.08 | 294,558,358.79 | 221,746,329.07 | 246,349,324.29 | 200,006,146.37 | 285,628,487.79 | 262,436,065.27 | 233,163,859.70 | 235,252,692.25 |
| 研发费用(元) | 8,272,417.49 | 21,725,677.76 | 11,800,733.41 | 11,078,112.90 | 7,844,707.00 | 22,997,276.46 | 19,288,164.05 | 9,849,904.13 | 8,831,503.20 |
| 营业税金及附加(元) | 2,258,894.33 | 4,630,558.49 | 2,900,593.60 | 3,728,016.15 | 3,070,962.71 | 4,551,491.22 | 3,269,698.31 | 3,000,178.15 | 3,726,685.18 |
| 销售费用(元) | 19,849,751.86 | 28,064,935.87 | 18,772,235.10 | 27,428,855.92 | 16,740,019.26 | 33,073,862.13 | 19,756,954.44 | 24,449,972.70 | 13,829,174.89 |
| 管理费用(元) | 22,009,266.77 | 33,523,805.66 | 26,384,739.25 | 24,624,538.52 | 24,509,874.09 | 32,865,904.38 | 16,905,773.47 | 19,360,530.45 | 23,945,952.97 |
| 财务费用(元) | 7,386,518.47 | 9,575,591.76 | 8,142,357.85 | 4,682,914.21 | 6,973,007.07 | 8,107,675.85 | 3,491,786.98 | 7,762,456.09 | 8,859,492.20 |
| 其中：利息费用(元) | 7,479,771.59 | 17,607,493.34 | 10,775,886.60 | 8,940,556.40 | 7,778,184.66 | 19,342,185.03 | 4,576,696.06 | 10,756,748.59 | 10,251,296.32 |
| 其中：利息收入(元) | 659,147.21 | 9,692,922.74 | 1,823,468.22 | 2,429,769.04 | 1,277,223.19 | 9,131,874.74 | 2,119,491.15 | 1,743,764.57 | 3,102,914.22 |
| 信用减值损失(元) | 128,696.47 | -11,315,470.65 | -808,774.10 | -11,658,366.10 | 6,736,644.96 | -34,797,165.03 | 16,823,114.76 | -28,761,036.07 | 8,224,134.49 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 305,603.54 | 1,361,338.99 | 518,174.71 | 422,584.84 | -167,423.80 | 10,046,200.35 | 1,027,286.74 | 334,409.51 | -310,300.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 305,603.54 | 23,013.39 | 518,174.71 | 422,584.84 | -167,423.80 | 273,675.06 | 1,027,286.74 | - | - |
| 资产处置收益(元) | - | -1,445.58 | -37,424.08 | - | - | -392.71 | 561.74 | 1,248.54 | 15,612.82 |
| 其他收益(元) | 6,083,865.70 | 5,552,488.49 | 2,641,200.02 | 3,194,766.03 | 5,316,263.01 | 2,032,030.71 | 3,052,450.53 | 15,450,923.68 | 2,713,520.77 |
| 四、营业利润(元) | 19,660,985.14 | -25,764,245.17 | 20,907,048.81 | 18,453,253.05 | 48,162,706.40 | -46,769,751.13 | 65,072,559.64 | 27,048,151.32 | 63,759,536.68 |
| 加：营业外收入(元) | 80,964.06 | 275,924.68 | 11,091.44 | 62,450.85 | 114,515.01 | 147,630.54 | -198,295.04 | 298,756.59 | 125,702.42 |
| 减：营业外支出(元) | 381,583.12 | -303,852.13 | 23,767.58 | 154,643.79 | 324,561.44 | 1,257,377.77 | 1,043,598.30 | 170,216.92 | 78,280.73 |
| 五、利润总额(元) | 19,360,366.08 | -25,184,468.36 | 20,894,372.67 | 18,361,060.11 | 47,952,659.97 | -47,879,498.36 | 63,830,666.30 | 27,176,690.99 | 63,806,958.37 |
| 减：所得税费用(元) | 4,619,824.92 | 100,540.40 | 2,000,621.28 | 4,625,459.90 | 9,259,097.93 | 1,369,655.20 | 5,952,581.90 | 4,617,323.79 | 11,845,869.90 |
| 六、净利润(元) | 14,740,541.16 | -25,285,008.76 | 18,893,751.39 | 13,735,600.21 | 38,693,562.04 | -49,249,153.56 | 57,878,084.40 | 22,559,367.20 | 51,961,088.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,740,541.16 | -25,285,008.76 | 18,893,751.39 | 13,735,600.21 | 38,693,562.04 | -49,249,153.56 | 57,878,084.40 | 22,559,367.20 | 51,961,088.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,741,980.42 | -17,761,552.78 | 21,354,359.52 | 14,405,270.63 | 42,301,215.92 | -39,762,640.99 | 51,620,103.29 | 22,454,422.84 | 55,688,724.03 |
| 少数股东损益(元) | -2,001,439.26 | -7,523,455.98 | -2,460,608.13 | -669,670.42 | -3,607,653.88 | -9,486,512.57 | 6,257,981.11 | 104,944.36 | -3,727,635.56 |
| 扣除非经常性损益后的净利润(元) | 13,445,068.27 | -24,728,667.18 | 19,546,981.69 | 12,191,192.61 | 39,021,163.92 | -49,803,256.41 | 51,047,705.96 | 9,985,925.86 | 53,885,065.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | -0.04 | 0.05 | 0.03 | 0.10 | -0.09 | 0.12 | 0.05 | 0.13 |
| 二、稀释每股收益(元) | 0.04 | -0.04 | 0.05 | 0.03 | 0.10 | -0.09 | 0.12 | 0.05 | 0.13 |
| 八、其他综合收益(元) | 83,558.58 | -87,992.67 | 124,218.22 | -151,795.40 | -28,166.79 | -66,394.88 | 3,494.51 | 18,357.89 | 28,038.82 |
| 归属于母公司股东的其他综合收益(元) | 38,286.54 | -29,094.77 | 56,916.79 | -69,552.66 | -12,906.02 | -28,185.31 | 1,537.24 | 8,075.63 | 12,334.28 |
| 归属于少数股东的其他综合收益(元) | 45,272.04 | -58,897.90 | 67,301.43 | -82,242.74 | -15,260.77 | -38,209.57 | 1,957.27 | 10,282.26 | 15,704.54 |
| 九、综合收益总额(元) | 14,824,099.74 | -25,373,001.43 | 19,017,969.61 | 13,583,804.81 | 38,665,395.25 | -49,315,548.44 | 57,881,578.91 | 22,577,725.09 | 51,989,127.29 |
| 归属于母公司所有者的综合收益总额(元) | 16,780,266.96 | -17,790,647.55 | 21,411,276.31 | 14,335,717.97 | 42,288,309.90 | -39,790,826.30 | 51,621,640.53 | 22,462,498.47 | 55,701,058.31 |
| 归属于少数股东的综合收益总额(元) | -1,956,167.22 | -7,582,353.88 | -2,393,306.70 | -751,913.16 | -3,622,914.65 | -9,524,722.14 | 6,259,938.38 | 115,226.62 | -3,711,931.02 |
| 公告日期 | 2024-04-29 | 2024-04-23 | 2023-10-24 | 2023-08-30 | 2023-04-27 | 2023-04-24 | 2022-10-26 | 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 |