| 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) | 380,528,543.05 | 738,870,675.16 | 494,048,322.22 | 442,705,131.18 | 325,112,518.70 | 790,407,041.03 | 443,396,909.20 | 388,458,272.85 | 291,477,450.52 |
| 营业收入(元) | 380,528,543.05 | 738,870,675.16 | 494,048,322.22 | 442,705,131.18 | 325,112,518.70 | 790,407,041.03 | 443,396,909.20 | 388,458,272.85 | 291,477,450.52 |
| 二、营业总成本(元) | 388,103,813.25 | 677,583,036.48 | 462,863,954.86 | 427,807,161.15 | 339,202,798.31 | 673,615,500.73 | 395,094,656.64 | 370,365,404.99 | 324,008,594.52 |
| 营业成本(元) | 282,066,968.43 | 538,473,153.37 | 358,301,297.84 | 331,404,200.91 | 237,710,295.50 | 542,076,351.96 | 306,037,979.74 | 287,682,958.85 | 233,386,818.06 |
| 研发费用(元) | 28,520,443.45 | 24,234,226.51 | 27,961,468.05 | 22,023,948.23 | 25,999,890.86 | 26,692,479.94 | 20,327,536.42 | 20,424,169.71 | 21,679,034.73 |
| 营业税金及附加(元) | 693,195.07 | 3,208,161.04 | 1,762,706.48 | 1,693,966.36 | 1,051,554.73 | 2,893,052.09 | 1,257,474.85 | 1,760,976.35 | 1,454,912.11 |
| 销售费用(元) | 24,312,196.18 | 35,764,517.45 | 21,204,817.22 | 21,644,285.15 | 23,885,990.97 | 27,225,998.73 | 22,605,136.44 | 17,224,132.05 | 18,912,081.75 |
| 管理费用(元) | 53,773,170.30 | 71,504,540.63 | 53,987,163.53 | 46,662,428.51 | 47,744,409.42 | 65,290,264.91 | 39,950,890.80 | 39,057,553.19 | 45,290,974.72 |
| 财务费用(元) | -1,262,160.18 | 4,398,437.48 | -353,498.26 | 4,378,331.99 | 2,810,656.83 | 9,437,353.10 | 4,915,638.39 | 4,215,614.84 | 3,284,773.15 |
| 其中：利息费用(元) | 2,599,136.27 | 1,570,733.46 | 2,636,667.24 | 4,470,214.32 | 4,298,913.74 | 3,785,749.09 | 4,666,536.88 | 4,494,493.72 | 4,182,855.68 |
| 其中：利息收入(元) | 4,543,992.72 | 3,767,542.78 | 3,553,291.57 | 3,034,173.13 | 2,308,256.79 | 1,194,362.37 | 250,617.61 | 240,491.55 | 316,918.74 |
| 资产减值损失(元) | 4,383,168.33 | -6,178,425.59 | -236,562.75 | 1,030,744.58 | 2,312,642.10 | -13,438,517.54 | -688,076.90 | -2,264,645.97 | 1,657,634.15 |
| 信用减值损失(元) | 24,497,502.00 | -25,090,069.80 | 1,129,917.92 | 3,895,371.58 | 20,348,961.36 | -31,745,825.55 | -8,744,693.22 | -8,354,452.64 | 1,009,970.56 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -272,999.56 | -521,603.24 | -20,737.01 | -191,354.29 | -323,792.60 | -348,703.21 | -43,473.63 | 151,289.82 | -124,243.36 |
| 资产处置收益(元) | -6,711.73 | 2,449.09 | -6,092.25 | 1,767.31 | -2,147.83 | 279,592.33 | -31,070.39 | -250,382.19 | -8,056.91 |
| 其他收益(元) | 6,610,290.71 | 7,979,708.03 | 4,279,209.38 | 3,251,832.17 | 6,190,872.67 | 3,507,988.51 | 1,714,439.78 | 7,998,184.05 | 2,590,519.91 |
| 四、营业利润(元) | 27,635,979.55 | 37,479,697.17 | 36,330,102.65 | 22,886,331.38 | 14,436,256.09 | 75,046,074.84 | 40,509,378.20 | 15,372,860.93 | -27,405,319.65 |
| 加：营业外收入(元) | 100,524.39 | 312,538.54 | 350.00 | 73,817.87 | 120,773.73 | 1,617.29 | 5,000.00 | 10,000.00 | 6,460.00 |
| 减：营业外支出(元) | 183,587.32 | 354,587.02 | 5,296.89 | 53,836.24 | 2,857.41 | 1,581,469.91 | 1,767.42 | -502.97 | 6,137.76 |
| 五、利润总额(元) | 27,552,916.62 | 37,437,648.69 | 36,325,155.76 | 22,906,313.01 | 14,554,172.41 | 73,466,222.22 | 40,512,610.78 | 15,383,363.90 | -27,404,997.41 |
| 减：所得税费用(元) | 7,152,566.81 | 10,936,999.26 | 2,432,414.98 | 1,945,392.99 | 3,404,527.32 | 8,857,868.89 | 2,934,851.12 | 802,649.21 | 106,750.82 |
| 六、净利润(元) | 20,400,349.81 | 26,500,649.43 | 33,892,740.78 | 20,960,920.02 | 11,149,645.09 | 64,608,353.33 | 37,577,759.66 | 14,580,714.69 | -27,511,748.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,400,349.81 | 26,500,649.43 | 33,892,740.78 | 20,960,920.02 | 11,149,645.09 | 64,608,353.33 | 37,577,759.66 | 14,580,714.69 | -27,511,748.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,783,565.91 | 26,789,812.48 | 35,595,061.66 | 21,967,919.04 | 11,954,480.49 | 64,631,667.77 | 37,606,521.55 | 14,383,256.30 | -27,667,136.56 |
| 少数股东损益(元) | -1,383,216.10 | -289,163.05 | -1,702,320.88 | -1,006,999.02 | -804,835.40 | -23,314.44 | -28,761.89 | 197,458.39 | 155,388.33 |
| 扣除非经常性损益后的净利润(元) | 19,131,340.87 | 20,110,918.21 | 35,093,299.60 | 20,400,264.23 | 10,577,358.58 | 64,406,007.69 | 36,925,181.43 | 7,916,553.79 | -28,123,056.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.09 | 0.11 | 0.07 | 0.04 | 0.21 | 0.12 | 0.05 | -0.09 |
| 二、稀释每股收益(元) | 0.07 | 0.09 | 0.11 | 0.07 | 0.04 | 0.21 | 0.12 | 0.05 | -0.09 |
| 八、其他综合收益(元) | -12,926,289.36 | 20,596,167.51 | -19,643,500.78 | 24,637,592.67 | 4,593,037.87 | 42,163,905.64 | -1,034,426.51 | -4,172,436.42 | -7,189,636.62 |
| 归属于母公司股东的其他综合收益(元) | -12,926,289.36 | 20,596,167.51 | -19,643,500.78 | 24,637,592.67 | 4,593,037.87 | 42,163,905.64 | -1,034,426.51 | -4,172,436.42 | -7,189,636.62 |
| 九、综合收益总额(元) | 7,474,060.45 | 47,096,816.94 | 14,249,240.00 | 45,598,512.69 | 15,742,682.96 | 106,772,258.97 | 36,543,333.15 | 10,408,278.27 | -34,701,384.85 |
| 归属于母公司所有者的综合收益总额(元) | 8,857,276.55 | 47,385,979.99 | 15,951,560.88 | 46,605,511.71 | 16,547,518.36 | 106,795,573.41 | 36,572,095.04 | 10,210,819.88 | -34,856,773.18 |
| 归属于少数股东的综合收益总额(元) | -1,383,216.10 | -289,163.05 | -1,702,320.88 | -1,006,999.02 | -804,835.40 | -23,314.44 | -28,761.89 | 197,458.39 | 155,388.33 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |