| 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 |
| 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 |
| 一、营业总收入(元) | 569,046,367.72 | 556,563,681.82 | 440,633,732.13 | 434,028,093.32 | 446,632,750.10 | 517,735,778.74 | 503,955,726.40 | 484,420,485.16 |
| 营业收入(元) | 569,046,367.72 | 556,563,681.82 | 440,633,732.13 | 434,028,093.32 | 446,632,750.10 | 517,735,778.74 | 503,955,726.40 | 484,420,485.16 |
| 二、营业总成本(元) | 521,166,308.18 | 516,759,666.58 | 433,286,161.41 | 439,999,305.33 | 489,799,512.19 | 512,423,013.70 | 500,147,471.21 | 472,939,260.09 |
| 营业成本(元) | 437,747,457.09 | 432,617,670.23 | 353,691,322.93 | 358,948,477.05 | 393,829,574.64 | 431,395,461.71 | 422,142,046.95 | 395,478,934.85 |
| 研发费用(元) | 30,411,171.21 | 29,086,388.87 | 29,474,842.32 | 37,163,632.01 | 30,198,932.24 | 29,452,649.20 | 33,302,147.02 | 37,296,696.13 |
| 营业税金及附加(元) | 5,505,136.54 | 3,952,400.42 | 4,085,189.54 | 4,359,365.57 | 4,208,362.42 | 4,552,432.74 | 3,466,063.99 | 4,018,776.66 |
| 销售费用(元) | 27,151,063.55 | 22,770,585.78 | 20,594,756.59 | 15,885,885.50 | 25,028,909.34 | 17,116,057.29 | 16,168,967.24 | 13,477,405.92 |
| 管理费用(元) | 22,525,084.76 | 27,624,726.24 | 22,354,521.39 | 14,020,728.93 | 33,306,297.53 | 30,431,633.13 | 24,052,615.07 | 16,338,153.93 |
| 财务费用(元) | -2,173,604.97 | 707,895.04 | 3,085,528.64 | 9,621,216.27 | 3,227,436.02 | -525,220.37 | 1,015,630.94 | 6,329,292.60 |
| 其中：利息费用(元) | 439,682.58 | 3,125,077.30 | 4,740,387.97 | 5,257,542.29 | 1,778,472.16 | 3,890,303.36 | 5,479,393.41 | 5,674,241.13 |
| 其中：利息收入(元) | 460,149.22 | 354,310.73 | 347,813.42 | 328,052.06 | 314,625.13 | 363,392.20 | 206,739.79 | 165,205.58 |
| 资产减值损失(元) | -2,091,669.90 | -2,388,500.30 | -3,242,579.04 | -2,882,396.74 | -5,449,429.83 | -3,033,640.38 | -3,071,058.44 | -2,824,929.06 |
| 信用减值损失(元) | 6,315,039.56 | -5,233,235.38 | 1,527,965.37 | -5,887,219.68 | -2,241,066.22 | -2,816,192.75 | -158,138.09 | -3,973,658.95 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -1,393,646.83 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 187,493,778.46 |
| 其他收益(元) | 3,057,836.67 | 4,168,924.91 | 5,591,906.58 | 4,496,983.72 | 3,674,610.89 | 4,674,287.14 | 5,978,646.61 | 6,713,778.03 |
| 四、营业利润(元) | 35,499,583.46 | 36,351,204.47 | 11,465,613.63 | -10,243,844.71 | -47,913,435.80 | 4,137,219.05 | 6,557,705.27 | 198,890,193.55 |
| 加：营业外收入(元) | -1,731,778.35 | 15,927.46 | 1,723,750.89 | 9,900.00 | -96,127.13 | 19,614.52 | 42,339.16 | 147,273.45 |
| 减：营业外支出(元) | 7,955,536.42 | 564,161.04 | 285,686.47 | 14,313.53 | 5,090,543.21 | 787,077.23 | 115,177.72 | 267,104.97 |
| 五、利润总额(元) | 25,812,268.69 | 35,802,970.89 | 12,903,678.05 | -10,248,258.24 | -53,100,106.14 | 3,369,756.34 | 6,484,866.71 | 198,770,362.03 |
| 减：所得税费用(元) | -2,254,032.43 | -4,683,650.67 | -1,384,020.36 | 5,271,022.72 | -12,466,252.55 | -3,031,681.02 | -3,653,726.27 | 19,056,999.62 |
| 六、净利润(元) | 28,066,301.12 | 40,486,621.56 | 14,287,698.41 | -15,519,280.96 | -40,633,853.59 | 6,401,437.36 | 10,138,592.98 | 179,713,362.41 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 28,066,301.12 | 40,486,621.56 | 14,287,698.41 | -15,519,280.96 | -40,633,853.59 | 6,401,437.36 | 10,138,592.98 | 179,713,362.41 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 29,193,447.43 | 40,698,891.45 | 14,964,206.42 | -14,032,778.20 | -39,407,920.86 | 6,179,944.39 | 8,865,932.27 | 168,996,501.58 |
| 少数股东损益(元) | -1,127,146.31 | -212,269.89 | -676,508.01 | -1,486,502.76 | -1,225,932.73 | 221,492.97 | 1,272,660.71 | 10,716,860.83 |
| 扣除非经常性损益后的净利润(元) | 45,048,628.21 | 37,666,068.12 | 8,958,116.68 | -17,612,230.34 | -38,056,563.53 | 2,922,217.30 | 3,934,621.58 | 13,022,872.02 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.15 | 0.19 | 0.07 | -0.06 | -0.19 | 0.02 | 0.04 | 0.79 |
| 二、稀释每股收益(元) | 0.15 | 0.19 | 0.07 | -0.06 | -0.19 | 0.02 | 0.04 | 0.79 |
| 八、其他综合收益(元) | -1,039,977.17 | -9,570,199.15 | 9,271,376.57 | -2,477,136.55 | -4,534,269.31 | 6,315,983.06 | 13,429,405.89 | -2,274,467.66 |
| 归属于母公司股东的其他综合收益(元) | -842,186.00 | -6,594,890.48 | 6,678,305.44 | -1,636,210.53 | -2,586,139.21 | 4,580,156.63 | 8,422,586.45 | -1,438,259.83 |
| 归属于少数股东的其他综合收益(元) | -197,791.17 | -2,975,308.67 | 2,593,071.13 | -840,926.02 | -1,948,130.10 | 1,735,826.43 | 5,006,819.44 | -836,207.83 |
| 九、综合收益总额(元) | 27,026,323.95 | 30,916,422.41 | 23,559,074.98 | -17,996,417.51 | -45,168,122.90 | 12,717,420.42 | 23,567,998.87 | 177,438,894.75 |
| 归属于母公司所有者的综合收益总额(元) | 28,351,261.43 | 34,104,000.97 | 21,642,511.86 | -15,668,988.73 | -41,994,060.07 | 10,760,101.02 | 17,288,518.72 | 167,558,241.75 |
| 归属于少数股东的综合收益总额(元) | -1,324,937.48 | -3,187,578.56 | 1,916,563.12 | -2,327,428.78 | -3,174,062.83 | 1,957,319.40 | 6,279,480.15 | 9,880,653.00 |
| 公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |