| 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) | 342,129,866.77 | 408,978,099.17 | 423,201,972.55 | 425,822,815.73 | 346,054,546.78 | 90,113,932.60 | 325,081,954.95 | 473,658,757.36 | 423,285,796.94 |
| 营业收入(元) | 342,129,866.77 | 408,978,099.17 | 423,201,972.55 | 425,822,815.73 | 346,054,546.78 | 90,113,932.60 | 325,081,954.95 | 473,658,757.36 | 423,285,796.94 |
| 二、营业总成本(元) | 350,276,996.44 | 368,965,612.22 | 421,323,987.26 | 425,306,323.63 | 350,934,032.87 | 145,088,730.17 | 375,849,372.42 | 430,323,938.38 | 418,913,330.06 |
| 营业成本(元) | 240,545,904.34 | 230,832,317.16 | 290,975,607.96 | 310,620,965.70 | 241,428,123.54 | 18,481,476.03 | 250,933,669.30 | 315,270,037.63 | 307,249,253.70 |
| 研发费用(元) | 16,014,660.56 | 16,273,594.09 | 19,727,666.16 | 14,343,842.86 | 17,038,597.62 | 25,054,153.11 | 14,069,550.01 | 11,510,591.13 | 20,852,422.51 |
| 营业税金及附加(元) | 7,109,932.84 | 6,997,750.56 | 6,681,703.30 | 6,910,297.55 | 6,353,355.00 | 6,328,942.57 | 4,306,098.11 | 5,995,705.58 | 7,402,822.20 |
| 销售费用(元) | 32,311,153.09 | 41,734,763.06 | 34,004,759.36 | 34,824,746.11 | 23,922,988.25 | 34,167,323.50 | 22,848,520.10 | 25,940,644.50 | 22,610,463.92 |
| 管理费用(元) | 36,292,850.57 | 48,115,193.23 | 39,371,030.97 | 34,557,455.03 | 41,777,464.98 | 48,833,998.55 | 49,605,629.70 | 43,666,867.10 | 37,098,167.82 |
| 财务费用(元) | 18,002,495.04 | 25,011,994.12 | 30,563,219.51 | 24,049,016.38 | 20,413,503.48 | 12,222,836.41 | 34,085,905.20 | 27,940,092.44 | 23,700,199.91 |
| 其中：利息费用(元) | 14,988,903.86 | 32,104,808.42 | 20,723,166.55 | 24,811,811.22 | 16,446,561.07 | 28,978,186.91 | 19,076,833.30 | 23,030,758.86 | 23,232,126.14 |
| 其中：利息收入(元) | 655,376.68 | 2,993,762.36 | 393,423.46 | 1,901,949.12 | 609,450.85 | 11,488,108.26 | -154,921.67 | 555,503.45 | 1,537,175.28 |
| 资产减值损失(元) | -163,139.96 | -21,842,757.21 | -2,464,248.42 | -2,789,985.36 | -905,207.59 | -32,958,884.51 | -1,757,519.97 | -541,891.78 | -794,391.42 |
| 信用减值损失(元) | 6,100,642.52 | -2,869,691.00 | -24,049.91 | 236,778.29 | -1,758,113.57 | -226,437.73 | -3,465,588.62 | -11,601,541.69 | -3,152,752.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,168,800.00 | 843,424.83 | -736,000.00 | 5,417,200.00 | 1,594,000.00 | -8,993,606.47 | 7,768,000.00 | - | - |
| 加：投资收益(元) | 7,552,796.73 | -6,711,958.68 | 509,671.27 | -8,436,754.41 | -1,168,877.08 | 7,309,745.89 | -284,619.87 | 1,319,629.44 | -520,723.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,248,396.73 | -15,756,781.46 | 509,671.27 | -8,436,754.41 | -1,168,877.08 | -1,471,912.34 | -284,619.87 | - | - |
| 资产处置收益(元) | -393,884.08 | 48,366.76 | 3,724.03 | 915,413.78 | -557,398.59 | -13,342.19 | 424,096.93 | -4,860,299.78 | 8,891,540.76 |
| 其他收益(元) | 4,115,058.33 | 9,784,158.05 | 1,255,288.46 | 3,589,300.90 | 19,215,196.87 | 6,318,762.32 | 3,521,801.48 | 4,906,266.92 | 6,299,393.89 |
| 四、营业利润(元) | 4,895,543.87 | 19,264,029.70 | 422,370.72 | -551,554.70 | 11,540,113.95 | -83,538,560.26 | -44,561,247.52 | 33,663,637.30 | 15,095,534.52 |
| 加：营业外收入(元) | 669,127.97 | 14,918,143.89 | 945,683.27 | 763,430.83 | 691,139.21 | 1,044,683.14 | 8,597,541.09 | 966,868.36 | 748,283.30 |
| 减：营业外支出(元) | 48,344.59 | 313,941.14 | 78,467.61 | 38,053.26 | 7,683.76 | -216,634.68 | 320,496.53 | 4,588,522.85 | 469,256.68 |
| 五、利润总额(元) | 5,516,327.25 | 33,868,232.45 | 1,289,586.38 | 173,822.87 | 12,223,569.40 | -82,277,242.44 | -36,284,202.96 | 30,041,982.81 | 15,374,561.14 |
| 减：所得税费用(元) | 4,163,557.33 | -639,911.56 | 4,000,731.15 | 1,904,746.50 | 3,236,534.11 | -7,468,191.14 | -898,318.19 | 4,714,211.28 | 1,116,769.98 |
| 六、净利润(元) | 1,352,769.92 | 34,508,144.01 | -2,711,144.77 | -1,730,923.63 | 8,987,035.29 | -74,809,051.30 | -35,385,884.77 | 25,327,771.53 | 14,257,791.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,352,769.92 | 34,508,144.01 | -2,711,144.77 | -1,730,923.63 | 8,987,035.29 | -74,809,051.30 | -35,385,884.77 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,786,555.55 | 34,948,270.23 | 200,685.68 | -1,182,137.40 | 6,740,785.83 | -70,373,650.64 | -35,054,859.88 | 25,006,295.36 | 12,963,722.77 |
| 少数股东损益(元) | -1,433,785.63 | -440,126.22 | -2,911,830.45 | -548,786.23 | 2,246,249.46 | -4,435,400.66 | -331,024.89 | 321,476.17 | 1,294,068.39 |
| 扣除非经常性损益后的净利润(元) | -731,922.60 | -9,907,115.62 | -972,849.00 | -8,084,614.85 | -9,472,253.75 | -74,766,699.65 | -48,943,145.62 | 26,275,840.66 | -1,389,468.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.10 | - | -0.01 | 0.02 | -0.19 | -0.08 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.10 | - | -0.01 | 0.02 | -0.19 | -0.08 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 1,609,146.63 | -43,445,573.15 | 77,636.13 | 3,900,521.66 | 38,494.33 | -34,415,466.07 | 5,125,671.39 | 2,545,429.29 | 608,972.63 |
| 归属于母公司股东的其他综合收益(元) | 1,609,146.63 | -43,411,937.05 | 46,085.47 | 3,708,337.84 | 191,172.64 | -34,564,427.34 | 5,436,705.70 | 2,383,510.12 | 519,053.49 |
| 归属于少数股东的其他综合收益(元) | - | -33,636.10 | 31,550.66 | 192,183.82 | -152,678.31 | 148,961.27 | -311,034.31 | 161,919.17 | 89,919.14 |
| 九、综合收益总额(元) | 2,961,916.55 | -8,937,429.14 | -2,633,508.64 | 2,169,598.03 | 9,025,529.62 | -109,224,517.37 | -30,260,213.38 | 27,873,200.82 | 14,866,763.79 |
| 归属于母公司所有者的综合收益总额(元) | 4,395,702.18 | -8,463,666.82 | 246,771.15 | 2,526,200.44 | 6,931,958.47 | -104,938,077.98 | -29,618,154.18 | 27,389,805.48 | 13,482,776.26 |
| 归属于少数股东的综合收益总额(元) | -1,433,785.63 | -473,762.32 | -2,880,279.79 | -356,602.41 | 2,093,571.15 | -4,286,439.39 | -642,059.20 | 483,395.34 | 1,383,987.53 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |