| 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) | 336,199,796.77 | 422,810,602.05 | 354,062,084.68 | 454,125,387.01 | 469,496,186.14 | 470,707,595.97 | 549,238,407.43 | 424,631,699.80 | 347,202,235.88 |
| 营业收入(元) | 336,199,796.77 | 422,810,602.05 | 354,062,084.68 | 454,125,387.01 | 469,496,186.14 | 470,707,595.97 | 549,238,407.43 | 424,631,699.80 | 347,202,235.88 |
| 二、营业总成本(元) | 333,599,312.63 | 462,564,718.14 | 368,275,505.69 | 436,461,907.31 | 446,606,546.67 | 461,156,989.03 | 460,357,192.63 | 392,508,075.21 | 342,533,816.30 |
| 营业成本(元) | 242,084,855.69 | 317,347,085.55 | 257,367,401.47 | 325,634,037.34 | 334,676,101.47 | 299,951,035.57 | 361,482,283.66 | 310,905,586.97 | 278,255,028.45 |
| 研发费用(元) | 37,929,549.71 | 47,917,053.86 | 41,964,252.93 | 43,143,800.93 | 41,198,342.18 | 65,192,024.94 | 38,641,942.62 | 31,279,681.04 | 29,348,163.55 |
| 营业税金及附加(元) | 2,441,893.22 | 3,297,338.43 | 2,963,318.06 | 3,372,466.90 | 2,810,576.20 | 2,293,960.80 | 2,519,862.98 | 1,471,696.23 | 953,076.89 |
| 销售费用(元) | 26,998,280.02 | 60,135,909.89 | 35,530,331.25 | 40,241,982.08 | 29,407,823.34 | 50,842,185.54 | 30,858,971.85 | 25,308,435.07 | 20,096,876.04 |
| 管理费用(元) | 23,098,864.73 | 29,878,796.10 | 25,327,720.53 | 29,459,393.92 | 27,377,847.81 | 33,613,186.13 | 21,360,064.04 | 16,745,654.48 | 12,697,790.53 |
| 财务费用(元) | 1,045,869.26 | 3,988,534.31 | 5,122,481.45 | -5,389,773.86 | 11,135,855.67 | 9,264,596.05 | 5,494,067.48 | 6,797,021.42 | 1,182,880.84 |
| 其中：利息费用(元) | 4,684,840.33 | 6,379,345.70 | 6,376,562.17 | 7,187,538.78 | 10,508,511.45 | 8,397,891.63 | 8,303,772.93 | 8,321,502.38 | 6,043,343.88 |
| 其中：利息收入(元) | 3,687,918.66 | 3,047,729.61 | 1,907,626.22 | 8,293,047.66 | 1,642,281.69 | 961,788.77 | 1,553,656.25 | 1,613,199.42 | 5,671,102.48 |
| 资产减值损失(元) | -766,122.18 | -1,247,380.38 | -1,056,458.47 | -9,582,984.10 | -2,228,465.29 | -13,781,760.20 | -9,761,349.94 | -13,065,433.41 | -1,615,937.53 |
| 信用减值损失(元) | -4,122,303.09 | 10,841,976.09 | 19,994,492.25 | -3,119,228.03 | -11,855,087.83 | -2,553,082.02 | -10,159,494.11 | -13,442,252.75 | -1,031,335.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 146,880.00 | 1,313,280.00 | 424,640.00 | -614,720.00 | 181,440.00 | -237,600.00 | -1,145,716.16 | 3,101,963.29 | -2,513,752.87 |
| 加：投资收益(元) | -1,033,724.58 | -3,698,537.79 | 2,342,477.40 | 2,140,662.54 | 2,465,661.56 | 15,959,222.87 | 1,929,481.90 | -33,660.55 | 572,389.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,033,724.58 | -3,683,683.97 | 2,051,889.20 | 1,735,588.83 | 2,274,446.56 | 15,541,125.74 | 517,105.19 | -466,489.42 | -539,986.99 |
| 资产处置收益(元) | - | 94,431.33 | 16,555.13 | - | - | 9,094.77 | 208,989.95 | 25,863.80 | 7,620.40 |
| 其他收益(元) | 7,362,662.67 | 17,505,412.39 | 1,371,720.40 | 3,268,103.23 | 6,311,610.71 | 7,915,393.77 | 3,343,655.01 | 2,278,808.15 | 1,924,776.39 |
| 四、营业利润(元) | 4,187,876.96 | -14,944,934.45 | 8,880,005.70 | 9,755,325.23 | 17,764,798.62 | 16,861,876.13 | 73,296,781.45 | 10,988,913.12 | 2,012,179.82 |
| 加：营业外收入(元) | 266,037.48 | 1,030,768.80 | 366,589.07 | 1,041,485.64 | 14,854.78 | 703,913.06 | 114,994.72 | 30,210.70 | 25,240.98 |
| 减：营业外支出(元) | 3,806.74 | 286,644.93 | 9,726.60 | 43,595.74 | 263,352.50 | 468,853.36 | 177,443.95 | 1,977,819.98 | 348,887.20 |
| 五、利润总额(元) | 4,450,107.70 | -14,200,810.58 | 9,236,868.17 | 10,753,215.13 | 17,516,300.90 | 17,096,935.83 | 73,234,332.22 | 9,041,303.84 | 1,688,533.60 |
| 减：所得税费用(元) | -289,737.74 | 2,607,157.58 | 3,049,930.04 | -1,320,953.73 | -694,934.51 | 18,388,165.82 | -2,327,613.19 | -1,989,891.87 | 578,792.80 |
| 六、净利润(元) | 4,739,845.44 | -16,807,968.16 | 6,186,938.13 | 12,074,168.86 | 18,211,235.41 | -1,291,229.99 | 75,561,945.41 | 11,031,195.71 | 1,109,740.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,739,845.44 | -16,807,968.16 | 6,186,938.13 | 12,074,168.86 | 18,211,235.41 | -1,291,229.99 | 75,561,945.41 | 11,031,195.71 | 1,109,740.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,739,876.73 | -16,775,888.82 | 5,735,377.73 | 12,514,290.94 | 18,232,988.47 | -1,159,102.25 | 75,309,237.65 | 11,365,549.89 | 926,745.46 |
| 少数股东损益(元) | -31.29 | -32,079.34 | 451,560.40 | -440,122.08 | -21,753.06 | -132,127.74 | 252,707.76 | -334,354.18 | 182,995.34 |
| 扣除非经常性损益后的净利润(元) | 899,283.03 | -22,033,425.04 | -14,651,059.45 | 9,438,454.56 | 15,181,190.50 | -23,957,425.54 | 74,805,027.49 | 8,737,885.27 | 2,733,199.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.04 | 0.01 | 0.03 | 0.04 | - | 0.18 | 0.03 | - |
| 二、稀释每股收益(元) | 0.01 | -0.04 | 0.01 | 0.03 | 0.04 | - | 0.18 | 0.03 | - |
| 八、其他综合收益(元) | - | -0.02 | -874,416.92 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | -699,533.54 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | -0.02 | -174,883.38 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 4,739,845.44 | -16,807,968.18 | 5,312,521.21 | 10,895,052.78 | 18,211,235.41 | -569,128.68 | 75,561,945.41 | 11,031,195.71 | 1,109,740.80 |
| 归属于母公司所有者的综合收益总额(元) | 4,739,876.73 | -16,775,888.82 | 5,035,844.19 | 11,570,998.08 | 18,232,988.47 | -581,421.20 | 75,309,237.65 | 11,365,549.89 | 926,745.46 |
| 归属于少数股东的综合收益总额(元) | -31.29 | -32,079.36 | 276,677.02 | -675,945.30 | -21,753.06 | 12,292.52 | 252,707.76 | -334,354.18 | 182,995.34 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-26 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 保留意见 |