| 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) | 375,491,442.27 | 458,949,142.57 | 452,536,298.67 | 355,951,332.92 | 348,436,396.10 | 388,562,564.47 | 358,178,191.63 | 317,407,022.28 | 462,990,891.86 |
| 营业收入(元) | 375,491,442.27 | 458,949,142.57 | 452,536,298.67 | 355,951,332.92 | 348,436,396.10 | 388,562,564.47 | 358,178,191.63 | 317,407,022.28 | 462,990,891.86 |
| 二、营业总成本(元) | 336,828,233.72 | 442,701,407.34 | 356,329,869.22 | 318,981,118.38 | 324,567,187.37 | 390,824,125.33 | 272,199,283.44 | 282,880,547.62 | 343,652,104.79 |
| 营业成本(元) | 181,691,715.26 | 309,609,576.12 | 208,277,650.27 | 171,311,745.04 | 167,610,402.18 | 262,768,107.71 | 141,371,735.62 | 170,320,495.77 | 198,478,605.80 |
| 研发费用(元) | 68,350,032.14 | 71,055,207.88 | 55,419,472.46 | 60,239,321.63 | 60,757,083.52 | 68,133,142.14 | 47,536,322.29 | 53,311,201.56 | 48,849,670.94 |
| 营业税金及附加(元) | 3,214,250.55 | 4,176,394.25 | 3,583,729.12 | 2,494,533.45 | 1,877,061.06 | 4,282,049.39 | 2,017,830.22 | 1,680,021.46 | 4,844,066.20 |
| 销售费用(元) | 32,790,936.88 | 35,393,657.30 | 29,321,381.47 | 32,174,144.27 | 32,428,523.48 | 23,785,887.10 | 31,490,745.28 | 28,331,046.54 | 33,090,463.14 |
| 管理费用(元) | 61,629,787.14 | 23,563,510.35 | 61,650,796.54 | 55,265,779.70 | 67,123,167.99 | 36,644,629.70 | 56,860,337.09 | 35,873,147.65 | 59,673,867.68 |
| 财务费用(元) | -10,848,488.25 | -1,096,938.56 | -1,923,160.64 | -2,504,405.71 | -5,229,050.86 | -4,789,690.71 | -7,077,687.06 | -6,635,365.36 | -1,284,568.97 |
| 其中：利息费用(元) | 184,521.77 | 63,104.21 | 676,811.66 | 321,960.47 | 92,083.33 | -693,422.80 | 76,963.50 | 2,665,387.28 | 1,147,948.73 |
| 其中：利息收入(元) | 11,134,456.08 | 1,293,517.50 | 2,584,999.16 | 2,865,863.61 | 5,727,138.05 | 3,909,600.31 | 7,245,985.19 | 6,767,502.27 | 5,158,947.69 |
| 资产减值损失(元) | -983,448.91 | -38,523,577.47 | -1,335,084.98 | -1,148,745.84 | 1,091,749.27 | -87,709,067.29 | -2,460,755.41 | -313,313.75 | -1,299,336.22 |
| 信用减值损失(元) | -25,993,780.75 | -32,541,662.42 | -33,585,932.46 | -35,022,547.92 | -27,772,599.94 | -44,438,144.90 | -25,050,010.80 | -30,235,157.24 | -20,462,473.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,294,009.43 | -12,667,885.00 | -75,004.92 | -55,056.27 | -75,120.31 | 207,714.19 | -1.37 | -136.30 | -74,983.81 |
| 加：投资收益(元) | -701,778.18 | 6,850,560.42 | 2,240,574.00 | 3,840,210.35 | 1,135,489.64 | -7,852,993.35 | 2,387,401.71 | -1,436,521.07 | -8,521,412.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,408,515.66 | -281,193.44 | 1,963,922.92 | 3,390,907.25 | -368,760.23 | -8,794,347.41 | 2,653,957.64 | 179,678.19 | 1,425,826.41 |
| 资产处置收益(元) | - | -457,410.83 | 711,733.42 | -75,900.63 | 1,384,923.99 | -719,459.92 | 3,949,115.14 | 1,442,728.52 | 490,989.25 |
| 其他收益(元) | 2,736,104.02 | 10,740,771.46 | 9,005,910.70 | 5,440,666.66 | 11,325,596.89 | 11,632,553.14 | 6,353,790.12 | 8,241,374.12 | 11,187,857.86 |
| 四、营业利润(元) | 15,014,314.16 | -50,351,468.61 | 73,168,625.21 | 9,948,840.89 | 10,959,248.27 | -131,140,958.99 | 71,158,447.58 | 12,225,448.94 | 100,659,428.20 |
| 加：营业外收入(元) | 1,008,775.16 | 3,250,978.07 | 49.50 | - | - | -1,006,591.54 | 28,371.88 | 1,142,149.85 | 3,435,497.88 |
| 减：营业外支出(元) | 100,844.19 | 943,157.32 | 502,235.03 | 115,812.51 | 46,824.92 | 126,880.69 | 897,810.24 | 17,975.58 | 22,824.47 |
| 五、利润总额(元) | 15,922,245.13 | -48,043,647.86 | 72,666,439.68 | 9,833,028.83 | 10,912,423.35 | -132,274,431.22 | 70,289,009.22 | 13,349,623.21 | 104,072,101.61 |
| 减：所得税费用(元) | 1,663,529.35 | -63,616.22 | 4,652,439.60 | -5,730,946.75 | 823,291.75 | -2,516,148.30 | 453,969.28 | 3,960,204.26 | 12,261,378.14 |
| 六、净利润(元) | 14,258,715.78 | -47,980,031.64 | 68,014,000.08 | 15,563,975.58 | 10,089,131.60 | -129,758,282.92 | 69,835,039.94 | 9,389,418.95 | 91,810,723.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,258,715.78 | -47,980,031.64 | 68,014,000.08 | 15,563,975.58 | 10,089,131.60 | -129,758,282.92 | 69,835,039.94 | 9,389,418.95 | 91,810,723.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,359,662.56 | -54,691,586.63 | 67,372,775.78 | 13,624,042.93 | 10,383,267.51 | -128,291,339.02 | 69,412,464.24 | 9,270,005.53 | 92,246,842.09 |
| 少数股东损益(元) | 1,899,053.22 | 6,711,554.99 | 641,224.30 | 1,939,932.65 | -294,135.91 | -1,466,943.90 | 422,575.70 | 119,413.42 | -436,118.62 |
| 扣除非经常性损益后的净利润(元) | 9,658,288.80 | -51,307,914.21 | 66,866,285.16 | 12,062,690.17 | 6,374,362.39 | -127,085,769.83 | 66,446,966.31 | 9,942,898.06 | 97,559,535.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.04 | 0.04 | 0.01 | 0.01 | -0.08 | 0.04 | 0.01 | 0.06 |
| 二、稀释每股收益(元) | 0.01 | -0.04 | 0.04 | 0.01 | 0.01 | -0.08 | 0.04 | 0.01 | 0.06 |
| 八、其他综合收益(元) | -21.89 | -5,110,304.68 | -597,648.04 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -21.89 | -5,110,304.68 | -597,648.04 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 14,258,693.89 | -53,090,336.32 | 67,416,352.04 | 15,894,815.38 | 10,089,131.60 | -128,977,529.52 | 69,835,039.94 | 9,389,418.95 | 91,810,723.47 |
| 归属于母公司所有者的综合收益总额(元) | 12,359,640.67 | -59,801,891.31 | 66,775,127.74 | 13,954,882.73 | 10,383,267.51 | -127,510,585.62 | 69,412,464.24 | 9,270,005.53 | 92,246,842.09 |
| 归属于少数股东的综合收益总额(元) | 1,899,053.22 | 6,711,554.99 | 641,224.30 | 1,939,932.65 | -294,135.91 | -1,466,943.90 | 422,575.70 | 119,413.42 | -436,118.62 |
| 公告日期 | 2024-04-26 | 2024-04-13 | 2023-10-26 | 2023-08-31 | 2023-04-28 | 2023-04-15 | 2022-10-25 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |