| 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) | 329,213,934.72 | 329,443,299.80 | 368,543,112.87 | 373,642,377.33 | 305,489,258.64 | 302,463,253.38 | 383,820,771.00 | 340,057,329.25 | 309,436,620.23 |
| 营业收入(元) | 329,213,934.72 | 329,443,299.80 | 368,543,112.87 | 373,642,377.33 | 305,489,258.64 | 302,463,253.38 | 383,820,771.00 | 340,057,329.25 | 309,436,620.23 |
| 二、营业总成本(元) | 320,580,640.73 | 327,134,441.58 | 365,901,507.45 | 375,156,280.39 | 339,548,263.89 | 324,430,596.61 | 387,230,047.27 | 351,779,077.30 | 330,867,153.07 |
| 营业成本(元) | 252,877,508.82 | 257,335,852.43 | 286,391,146.12 | 316,282,111.86 | 267,256,256.21 | 256,389,383.73 | 311,986,808.96 | 286,321,205.86 | 268,073,034.60 |
| 研发费用(元) | 24,558,381.84 | 28,151,228.38 | 27,391,292.11 | 24,866,455.55 | 27,949,499.76 | 31,621,043.84 | 28,214,947.98 | 25,340,260.73 | 24,486,295.34 |
| 营业税金及附加(元) | 3,297,664.34 | 4,784,749.50 | 1,869,233.71 | 2,296,495.12 | 2,145,077.84 | 4,013,347.48 | 2,154,046.18 | 4,662,552.65 | 993,373.64 |
| 销售费用(元) | 14,525,756.21 | 13,806,634.97 | 16,473,694.11 | 14,457,075.55 | 14,121,099.09 | 16,207,143.90 | 17,701,660.73 | 15,262,696.41 | 16,770,556.87 |
| 管理费用(元) | 24,545,462.45 | 27,953,980.95 | 27,043,098.02 | 23,726,084.47 | 24,654,884.76 | 16,254,773.97 | 30,278,667.30 | 22,742,520.84 | 20,009,394.60 |
| 财务费用(元) | 775,867.07 | -4,898,004.65 | 6,733,043.38 | -6,471,942.16 | 3,421,446.23 | -55,096.31 | -3,106,083.88 | -2,550,159.19 | 534,498.02 |
| 其中：利息费用(元) | 4,070,803.43 | -1,619,799.68 | 4,723,887.43 | 4,550,584.79 | 3,279,839.18 | 5,726,898.16 | 2,751,830.58 | 4,466,880.89 | 553,399.32 |
| 其中：利息收入(元) | -2,506,886.91 | 18,404,937.91 | -1,571,850.32 | -5,296,680.28 | -1,506,112.15 | 16,336,246.17 | -1,583,712.36 | -1,884,351.39 | -1,329,948.74 |
| 资产减值损失(元) | -10,977,975.25 | -59,957,963.77 | -2,737,402.45 | -13,850,962.79 | -9,348,292.21 | -20,068,785.22 | -8,006,623.08 | -3,795,195.94 | -3,783,578.57 |
| 信用减值损失(元) | -2,116,868.34 | -1,383,184.50 | 1,142,148.47 | 923,788.51 | 1,285,557.25 | -6,218,198.93 | -1,041,181.35 | -1,280,638.28 | 1,187,176.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 16,100.00 |
| 加：投资收益(元) | 3,834,463.73 | 7,847,682.53 | 5,243,011.10 | 7,418,776.47 | 4,771,079.75 | 3,248,108.45 | 6,873,828.71 | 2,540,422.18 | 654,272.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,338,247.70 | 9,907,317.15 | 5,243,011.10 | 7,418,776.47 | 4,764,979.74 | 6,159,845.24 | 5,488,656.45 | 2,856,725.40 | 612,711.45 |
| 资产处置收益(元) | 33,299.12 | -24,729,079.49 | -6,039,986.55 | - | 16,908.44 | -446,231.07 | 2,142,096.02 | - | - |
| 其他收益(元) | 6,416,390.83 | 24,878,540.37 | 5,365,194.08 | 3,398,564.08 | 20,135,502.10 | 26,971,250.21 | 12,356,015.33 | 35,534,740.50 | 18,272,888.72 |
| 四、营业利润(元) | 5,822,604.08 | -51,035,146.64 | 5,614,570.07 | -3,623,736.79 | -17,198,249.92 | -18,481,199.79 | 8,914,859.36 | 22,251,543.34 | -5,083,674.10 |
| 加：营业外收入(元) | 175,874.81 | 87,697.06 | 1,168,645.23 | 858,097.58 | 1,084,755.78 | 2,627,982.31 | 3,785.67 | -1,997.65 | 8,501.97 |
| 减：营业外支出(元) | 146,743.11 | -164,639.40 | 405,587.86 | 990,339.47 | 1,380,270.48 | 344,021.14 | 1,265,169.62 | 324,858.21 | 351,268.14 |
| 五、利润总额(元) | 5,851,735.78 | -50,782,810.18 | 6,377,627.44 | -3,755,978.68 | -17,493,764.62 | -16,197,238.62 | 7,653,475.41 | 21,924,687.48 | -5,426,440.27 |
| 减：所得税费用(元) | -2,953,817.03 | -24,355,870.07 | 12,370,989.42 | -8,973,135.66 | -1,746,872.09 | -716,025.62 | -3,066,574.76 | 1,644,056.21 | -1,577,645.58 |
| 六、净利润(元) | 8,805,552.81 | -26,426,940.11 | -5,993,361.98 | 5,217,156.98 | -15,746,892.53 | -15,481,213.00 | 10,720,050.17 | 20,280,631.27 | -3,848,794.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,805,552.81 | -26,426,940.11 | -5,993,361.98 | 5,217,156.98 | -15,746,892.53 | -15,481,213.00 | 10,720,050.17 | 20,280,631.27 | -3,848,794.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,540,249.97 | -27,402,625.83 | -8,192,121.03 | 5,414,818.03 | -15,752,836.65 | -14,982,400.47 | 11,501,367.00 | 20,833,873.18 | -3,629,959.35 |
| 少数股东损益(元) | 1,265,302.84 | 975,685.72 | 2,198,759.05 | -197,661.05 | 5,944.12 | -498,812.53 | -781,316.83 | -553,241.91 | -218,835.34 |
| 扣除非经常性损益后的净利润(元) | 5,702,503.26 | -33,095,197.07 | -7,846,830.98 | 1,432,680.02 | -30,475,754.54 | -39,049,388.17 | - | - | -17,400,428.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.04 | -0.01 | 0.01 | -0.02 | -0.02 | 0.02 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.04 | -0.01 | 0.01 | -0.02 | -0.02 | 0.02 | 0.03 | -0.01 |
| 九、综合收益总额(元) | 8,805,552.81 | -26,532,308.91 | -5,993,361.98 | 5,217,156.98 | -15,746,892.53 | -15,509,720.48 | 10,720,050.17 | 20,280,631.27 | -3,848,794.69 |
| 归属于母公司所有者的综合收益总额(元) | 7,540,249.97 | -27,507,994.63 | -8,192,121.03 | 5,414,818.03 | -15,752,836.65 | -15,010,907.95 | 11,501,367.00 | 20,833,873.18 | -3,629,959.35 |
| 归属于少数股东的综合收益总额(元) | 1,265,302.84 | 975,685.72 | 2,198,759.05 | -197,661.05 | 5,944.12 | -498,812.53 | -781,316.83 | -553,241.91 | -218,835.34 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 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 |