| 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) | 366,414,359.02 | 375,629,125.23 | 400,994,622.34 | 382,335,753.63 | 466,738,622.25 | 514,902,433.57 | 580,305,247.43 | 667,202,062.37 | 588,406,271.08 |
| 营业收入(元) | 366,414,359.02 | 375,629,125.23 | 400,994,622.34 | 382,335,753.63 | 466,738,622.25 | 514,902,433.57 | 580,305,247.43 | 667,202,062.37 | 588,406,271.08 |
| 二、营业总成本(元) | 358,629,673.11 | 421,332,978.62 | 420,077,382.05 | 370,265,788.77 | 460,600,616.88 | 664,551,125.96 | 596,625,399.63 | 641,106,060.14 | 622,832,224.41 |
| 营业成本(元) | 272,147,625.08 | 298,661,045.01 | 295,974,842.25 | 283,684,689.44 | 320,339,995.08 | 411,770,547.04 | 463,122,179.38 | 509,382,606.15 | 414,234,630.06 |
| 研发费用(元) | 5,330,968.93 | 10,906,740.46 | -1,490,529.81 | 8,397,018.61 | 5,606,919.58 | 10,181,591.55 | 11,567,956.33 | 12,605,043.05 | 11,879,764.02 |
| 营业税金及附加(元) | 1,399,707.33 | 1,897,824.13 | 1,611,177.96 | 1,269,643.47 | 1,936,971.59 | 3,416,211.97 | 1,380,326.47 | 745,444.57 | 1,431,124.22 |
| 销售费用(元) | 43,668,903.03 | 68,457,664.29 | 66,153,721.11 | 61,917,400.67 | 64,275,219.47 | 128,299,310.82 | 113,954,426.92 | 120,087,154.13 | 132,458,545.07 |
| 管理费用(元) | 26,729,728.41 | 21,515,392.96 | 38,189,383.59 | 39,199,804.52 | 39,730,928.08 | 54,807,578.19 | 61,152,811.13 | 43,345,704.36 | 39,749,858.32 |
| 财务费用(元) | 9,352,740.33 | 19,894,311.77 | 19,638,786.95 | -24,202,767.94 | 28,710,583.08 | 56,075,886.39 | -54,552,300.60 | -45,059,892.12 | 23,078,302.72 |
| 其中：利息费用(元) | 7,015,955.09 | 5,713,577.99 | 11,925,000.76 | 19,778,962.92 | 16,425,317.58 | 45,231,942.00 | 16,384,291.14 | 14,674,128.85 | 14,306,402.09 |
| 其中：利息收入(元) | 260,346.98 | 349,018.51 | 364,970.74 | 445,652.15 | 317,435.08 | 390,523.89 | 228,852.00 | 410,559.10 | 360,778.95 |
| 资产减值损失(元) | -1,128,329.02 | -1,178,888.92 | 671,633.04 | -4,917,588.70 | -3,465.40 | -61,723,061.12 | 909,334.69 | -11,403,000.04 | 549,138.78 |
| 信用减值损失(元) | -359,173.44 | 4,388,731.55 | -1,015,412.53 | -1,060,373.87 | -1,851,391.12 | -7,508,101.93 | -4,265,761.64 | -2,979,075.23 | 291,146.77 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,369,621.06 | -8,421.71 | 429,647.88 | -1,103,851.16 | -1,362,683.64 | -1,335,847.02 | -2,023,538.98 | 444,334.97 | 745,353.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,379,654.75 | -7,280.30 | 486,684.18 | -1,090,926.01 | -1,405,767.44 | -1,316,071.11 | -2,028,879.01 | - | - |
| 资产处置收益(元) | - | -18,604.06 | -37,719.98 | 3,066,523.97 | 60,372.65 | 205,480.97 | -20,121.25 | - | - |
| 其他收益(元) | 690,504.70 | 563,809.88 | 549,529.45 | 1,360,041.12 | 2,802,955.67 | 1,679,909.26 | 1,908,561.67 | 4,575,850.54 | 1,497,462.81 |
| 四、营业利润(元) | 5,618,067.09 | -45,837,893.65 | -18,485,081.85 | 9,414,716.22 | 5,783,793.53 | -218,330,312.23 | -19,811,677.71 | 17,412,223.86 | -31,342,851.04 |
| 加：营业外收入(元) | 8,818,672.50 | 700,256.38 | 131,456.18 | 100,636.04 | 73,384.91 | 395,699.67 | -11,179.29 | 258,997.69 | 171,528.36 |
| 减：营业外支出(元) | 6,607,428.67 | -24,937,880.63 | 7,411,045.12 | 48,168,293.08 | 681,946.19 | 3,196,564.48 | 904,376.50 | 3,965,102.26 | 25,425.11 |
| 五、利润总额(元) | 7,829,310.92 | -20,199,756.64 | -25,764,670.79 | -38,652,940.82 | 5,175,232.25 | -221,131,177.04 | -20,727,233.50 | 13,706,119.29 | -31,196,747.79 |
| 减：所得税费用(元) | 2,768,109.77 | 6,493,481.35 | 2,757,384.61 | -14,185,679.50 | -406,024.84 | 486,608.40 | 560,696.37 | 4,464,401.33 | -4,752,008.05 |
| 六、净利润(元) | 5,061,201.15 | -26,693,237.99 | -28,522,055.40 | -24,467,261.32 | 5,581,257.09 | -221,617,785.44 | -21,287,929.87 | 9,241,717.96 | -26,444,739.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,061,201.15 | -26,693,237.99 | -28,522,055.40 | -24,467,261.32 | 5,581,257.09 | -221,617,785.44 | -21,287,929.87 | 9,241,717.96 | -26,444,739.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,649,027.16 | -26,432,042.17 | -29,042,214.30 | -25,477,368.20 | 4,859,127.28 | -221,568,176.79 | -20,923,790.45 | 9,258,813.31 | -26,860,263.54 |
| 少数股东损益(元) | 412,173.99 | -261,195.82 | 520,158.90 | 1,010,106.88 | 722,129.81 | -49,608.65 | -364,139.42 | -17,095.35 | 415,523.80 |
| 扣除非经常性损益后的净利润(元) | 1,111,760.84 | -31,510,492.64 | -20,592,955.60 | 16,120,373.53 | 2,568,622.01 | -189,873,839.00 | -21,846,475.27 | 7,985,317.91 | -29,361,545.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.08 | -0.05 | -0.07 | 0.01 | -0.64 | -0.06 | 0.03 | -0.08 |
| 二、稀释每股收益(元) | 0.01 | -0.08 | -0.05 | -0.07 | 0.01 | -0.62 | -0.06 | 0.03 | -0.08 |
| 八、其他综合收益(元) | 9,731,808.53 | 12,734,530.99 | 6,412,450.74 | -30,770,869.90 | 5,910,822.85 | 17,058,994.66 | -41,926,428.21 | -38,438,920.56 | -5,462,385.46 |
| 归属于母公司股东的其他综合收益(元) | 147,380.88 | 12,294,775.13 | 6,832,174.58 | -31,318,398.89 | 5,808,066.50 | 16,243,857.19 | -41,451,663.11 | -38,389,563.13 | -5,284,639.07 |
| 归属于少数股东的其他综合收益(元) | 9,584,427.65 | 439,755.86 | -419,723.84 | 547,528.99 | 102,756.35 | 815,137.47 | -474,765.10 | -49,357.43 | -177,746.39 |
| 九、综合收益总额(元) | 14,793,009.68 | -13,958,707.00 | -22,109,604.66 | -55,238,131.22 | 11,492,079.94 | -204,558,790.78 | -63,214,358.08 | -29,197,202.60 | -31,907,125.20 |
| 归属于母公司所有者的综合收益总额(元) | 4,796,408.04 | -14,137,267.04 | -22,210,039.72 | -56,795,767.09 | 10,667,193.78 | -205,324,319.60 | -62,375,453.56 | -29,130,749.82 | -32,144,902.61 |
| 归属于少数股东的综合收益总额(元) | 9,996,601.64 | 178,560.04 | 100,435.06 | 1,557,635.87 | 824,886.16 | 765,528.82 | -838,904.52 | -66,452.78 | 237,777.41 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |