| 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) | 471,250,145.32 | 468,253,455.99 | 466,177,425.79 | 394,839,040.21 | 393,402,264.41 | 395,470,507.63 | 439,888,560.11 | 482,870,440.92 | 397,578,903.71 |
| 营业收入(元) | 471,250,145.32 | 468,253,455.99 | 466,177,425.79 | 394,839,040.21 | 393,402,264.41 | 395,470,507.63 | 439,888,560.11 | 482,870,440.92 | 397,578,903.71 |
| 二、营业总成本(元) | 451,626,432.12 | 487,763,952.11 | 462,810,185.91 | 375,141,116.77 | 396,067,023.40 | 473,639,943.91 | 445,076,514.89 | 469,504,835.82 | 430,848,825.49 |
| 营业成本(元) | 382,222,891.16 | 385,350,457.89 | 372,441,351.23 | 307,423,697.10 | 321,227,105.12 | 342,852,587.56 | 367,612,639.48 | 398,036,780.74 | 344,348,051.19 |
| 研发费用(元) | 33,973,514.14 | 46,955,141.94 | 38,351,121.70 | 30,938,777.78 | 28,996,380.12 | 45,293,248.22 | 34,859,801.80 | 34,536,234.13 | 30,432,811.66 |
| 营业税金及附加(元) | 2,497,821.52 | 2,899,814.48 | 2,980,630.24 | 2,875,469.83 | 2,728,725.69 | 2,854,793.02 | 2,380,863.76 | 2,254,162.69 | 1,904,024.19 |
| 销售费用(元) | 8,950,157.30 | 22,457,994.75 | 15,815,014.15 | 10,648,895.26 | 8,550,091.33 | 27,008,010.70 | 11,683,934.03 | 11,058,074.50 | 8,765,089.63 |
| 管理费用(元) | 25,431,432.47 | 25,121,187.97 | 31,047,045.82 | 27,573,693.52 | 26,377,218.63 | 47,536,271.19 | 34,021,918.65 | 26,085,019.54 | 36,368,795.24 |
| 财务费用(元) | -1,449,384.47 | 4,979,355.08 | 2,175,022.77 | -4,319,416.72 | 8,187,502.51 | 8,095,033.22 | -5,482,642.83 | -2,465,435.78 | 9,030,053.58 |
| 其中：利息费用(元) | 6,765,901.64 | 5,502,911.11 | 6,154,775.36 | 6,755,620.31 | 7,031,299.52 | 6,857,124.93 | 7,063,158.88 | 9,066,469.73 | 7,620,324.20 |
| 其中：利息收入(元) | 7,354,553.77 | 2,545,074.80 | 4,179,359.43 | 2,709,505.96 | 1,562,829.76 | 3,728,908.90 | 3,527,522.14 | 641,469.53 | 944,266.45 |
| 资产减值损失(元) | -6,905,707.41 | -19,707,740.71 | -6,290,322.68 | -14,789,658.75 | -3,132,596.81 | -169,977,735.72 | -5,539,940.04 | -3,558,478.36 | -3,872,701.86 |
| 信用减值损失(元) | -2,487,718.47 | -27,141,340.38 | -4,147,782.19 | 1,730,108.53 | -1,065,615.20 | -81,816,977.35 | 1,169,522.05 | -1,117,327.54 | 3,346,843.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 100,356.16 | -123,013.70 | -73,213.15 | 204,720.00 | -13,093.15 | 13,093.15 | - | -114,400.00 | -284,520.55 |
| 加：投资收益(元) | -262,366.01 | -37,614.29 | 1,129,016.02 | 705,959.96 | -194,115.41 | -443,574.01 | 1,499,410.50 | 1,713,201.79 | 996,960.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -338,870.11 | -392,514.56 | -334,189.54 | 49,333.77 | -379,171.81 | - | - | - | - |
| 资产处置收益(元) | -1,007.50 | 34,552.71 | -997,068.25 | 70,661.70 | -13,644.11 | 142,840.55 | -182,516.89 | -107,625.94 | -17,295.32 |
| 其他收益(元) | 9,078,119.09 | 10,579,128.31 | 4,107,324.64 | 4,907,456.24 | 5,005,280.41 | 14,621,258.08 | 6,675,808.01 | 8,977,925.24 | 7,523,843.22 |
| 四、营业利润(元) | 19,145,389.06 | -55,906,524.18 | -2,904,805.73 | 12,527,171.12 | -2,078,543.26 | -315,630,531.58 | -1,565,671.15 | 19,158,900.29 | -25,576,791.73 |
| 加：营业外收入(元) | 2,705.98 | 1.61 | 115.50 | 0.96 | 2.03 | 12,974.02 | 88,894.35 | - | - |
| 减：营业外支出(元) | 39,022.71 | 1,706,609.22 | 13,003.81 | 106,688.91 | 120,658.20 | 6,226,067.92 | 45,099.54 | 112,637.65 | 218,784.30 |
| 五、利润总额(元) | 19,109,072.33 | -57,613,131.79 | -2,917,694.04 | 12,420,483.17 | -2,199,199.43 | -321,843,625.48 | -1,521,876.34 | 19,046,762.64 | -25,795,576.03 |
| 减：所得税费用(元) | 4,399,630.99 | 3,866,475.88 | -1,757,118.84 | 4,584,018.31 | 1,829,740.75 | -32,678,524.22 | 206,679.15 | -1,573,810.84 | 883,743.06 |
| 六、净利润(元) | 14,709,441.34 | -61,479,607.67 | -1,160,575.20 | 7,836,464.86 | -4,028,940.18 | -289,165,101.26 | -1,728,555.49 | 20,620,573.48 | -26,679,319.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,709,441.34 | -61,479,607.67 | -1,160,575.20 | 7,836,464.86 | -4,028,940.18 | -289,165,101.26 | -1,728,555.49 | 20,620,573.48 | -26,679,319.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,359,840.30 | -58,597,030.83 | 732,175.27 | 11,115,866.61 | 1,061,061.77 | -281,437,921.89 | 988,056.58 | 24,622,653.46 | -23,246,017.11 |
| 少数股东损益(元) | -1,650,398.96 | -2,882,576.84 | -1,892,750.47 | -3,279,401.75 | -5,090,001.95 | -7,727,179.37 | -2,716,612.07 | -4,002,079.98 | -3,433,301.98 |
| 扣除非经常性损益后的净利润(元) | 11,391,989.76 | -66,045,425.72 | -3,605,146.81 | 6,726,705.33 | -3,435,158.68 | -290,151,441.34 | -6,865,472.43 | 16,284,889.95 | -30,784,255.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.23 | - | 0.05 | - | -1.08 | - | 0.10 | -0.09 |
| 二、稀释每股收益(元) | 0.06 | -0.23 | - | 0.05 | - | -1.08 | - | 0.10 | -0.09 |
| 九、综合收益总额(元) | 14,709,441.34 | -61,479,607.67 | -1,160,575.20 | 7,836,464.86 | -4,028,940.18 | -289,165,101.26 | -1,728,555.49 | 20,620,573.48 | -26,679,319.09 |
| 归属于母公司所有者的综合收益总额(元) | 16,359,840.30 | -58,597,030.83 | 732,175.27 | 11,115,866.61 | 1,061,061.77 | -281,437,921.89 | 988,056.58 | 24,622,653.46 | -23,246,017.11 |
| 归属于少数股东的综合收益总额(元) | -1,650,398.96 | -2,882,576.84 | -1,892,750.47 | -3,279,401.75 | -5,090,001.95 | -7,727,179.37 | -2,716,612.07 | -4,002,079.98 | -3,433,301.98 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |