| 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) | 244,395,524.04 | 356,557,803.21 | 259,569,616.01 | 328,869,757.45 | 334,785,915.82 | 379,159,290.90 | 296,709,591.90 | 382,596,103.57 | 253,646,857.08 |
| 营业收入(元) | 244,395,524.04 | 356,557,803.21 | 259,569,616.01 | 328,869,757.45 | 334,785,915.82 | 379,159,290.90 | 296,709,591.90 | 382,596,103.57 | 253,646,857.08 |
| 二、营业总成本(元) | 238,473,780.69 | 366,691,950.20 | 264,938,152.97 | 298,933,119.25 | 313,685,870.45 | 392,022,853.55 | 277,868,251.23 | 358,301,316.54 | 239,159,017.57 |
| 营业成本(元) | 174,821,291.66 | 309,463,083.97 | 201,134,732.59 | 237,841,353.33 | 245,803,460.08 | 340,055,904.68 | 222,410,243.31 | 299,166,937.27 | 177,669,011.80 |
| 研发费用(元) | 14,321,901.84 | 13,349,118.80 | 13,813,750.36 | 13,914,068.90 | 13,999,442.81 | 18,346,997.41 | 12,187,905.75 | 12,533,521.78 | 7,136,868.14 |
| 营业税金及附加(元) | 3,061,577.19 | 4,085,252.22 | 3,026,715.75 | 3,242,451.46 | 3,413,508.90 | 3,380,880.00 | 2,917,141.99 | 3,458,125.01 | 2,323,388.92 |
| 销售费用(元) | 4,162,068.72 | 3,951,039.31 | 3,517,897.15 | 4,335,319.83 | 3,862,099.95 | 5,905,669.72 | 2,419,125.17 | 2,865,836.30 | 3,422,815.87 |
| 管理费用(元) | 31,757,483.50 | 23,748,566.96 | 35,089,119.59 | 33,053,303.25 | 36,344,033.29 | 17,725,207.58 | 30,484,161.54 | 31,270,654.16 | 36,562,816.13 |
| 财务费用(元) | 10,349,457.78 | 12,094,888.94 | 8,355,937.53 | 6,546,622.48 | 10,263,325.42 | 6,608,194.16 | 7,449,673.47 | 9,006,242.02 | 12,044,116.71 |
| 其中：利息费用(元) | 10,368,492.38 | 11,003,714.91 | 9,015,661.63 | 6,313,048.51 | 11,326,281.02 | 8,263,928.58 | 7,910,177.06 | 8,822,320.45 | 11,889,605.47 |
| 其中：利息收入(元) | 1,159,909.07 | 918,521.76 | 1,306,575.41 | 1,368,193.23 | 1,143,237.38 | 1,843,883.02 | 1,019,071.42 | 457,038.69 | 392,409.95 |
| 资产减值损失(元) | -2,244,799.22 | -11,414,752.87 | 4,783,735.41 | -6,049,851.61 | -486,488.31 | 1,303,455.92 | -10,966,437.04 | 4,645,732.84 | -1,868,472.70 |
| 信用减值损失(元) | -581,690.84 | -2,126,773.78 | -364,845.98 | -236,840.25 | -2,624,224.73 | 1,586,604.65 | -599,483.38 | -1,545,400.39 | 212,690.61 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,787,943.81 | 163,046.50 | 1,603,364.08 | 624,318.15 | 1,221,085.93 | 4,987,321.29 | 1,648,547.52 | 821,949.09 | 538,110.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,787,943.81 | 366,664.23 | 1,470,868.08 | 1,212,645.82 | 1,221,085.93 | 1,111,810.49 | 1,648,547.52 | 821,949.09 | 538,110.63 |
| 资产处置收益(元) | - | -26,361.96 | - | - | - | -29,082.27 | - | - | - |
| 其他收益(元) | 3,198,873.33 | 8,766,592.72 | 1,026,506.10 | 1,444,061.75 | 736,999.50 | 808,042.69 | 1,028,159.89 | 1,275,621.41 | 695,857.84 |
| 四、营业利润(元) | 8,082,070.43 | -14,772,396.38 | 1,680,222.65 | 25,883,555.39 | 19,947,417.76 | -4,207,220.37 | 9,952,127.66 | 29,413,921.77 | 14,066,025.89 |
| 加：营业外收入(元) | 100.09 | 124,161.21 | 182,475.66 | 24,721,541.50 | 3,110.83 | 164,905.22 | 2,635.91 | 650.29 | 5,203.29 |
| 减：营业外支出(元) | 1,394.66 | 3,582,600.14 | 484,510.33 | 222,326.53 | 1,068.01 | 1,287,590.88 | 158,689.81 | 9,710.36 | 31,404.03 |
| 五、利润总额(元) | 8,080,775.86 | -18,230,835.31 | 1,378,187.98 | 50,382,770.36 | 19,949,460.58 | -5,329,906.03 | 9,796,073.76 | 29,404,861.70 | 14,039,825.15 |
| 减：所得税费用(元) | 4,369,303.15 | 1,032,041.67 | 347,927.50 | 1,128,312.61 | 2,424,151.65 | -8,095,387.79 | 1,687,068.99 | 9,523,274.20 | 2,318,313.58 |
| 六、净利润(元) | 3,711,472.71 | -19,262,876.98 | 1,030,260.48 | 49,254,457.75 | 17,525,308.93 | 2,765,481.76 | 8,109,004.77 | 19,881,587.50 | 11,721,511.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,711,472.71 | -19,262,876.98 | 1,030,260.48 | 49,254,457.75 | 17,525,308.93 | 2,765,481.76 | 8,109,004.77 | 19,881,587.50 | 11,721,511.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,070,728.65 | -15,553,483.44 | 1,189,892.94 | 44,612,471.20 | 15,355,110.28 | 673,624.55 | 8,966,555.63 | 19,599,115.37 | 12,739,991.21 |
| 少数股东损益(元) | 640,744.06 | -3,709,393.54 | -159,632.46 | 4,641,986.55 | 2,170,198.65 | 2,091,857.21 | -857,550.86 | 282,472.13 | -1,018,479.64 |
| 扣除非经常性损益后的净利润(元) | 1,501,365.09 | -13,160,917.60 | 564,238.52 | 22,406,515.22 | 14,719,168.29 | -2,844,156.90 | 8,553,984.80 | 18,583,512.50 | 12,166,589.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.25 | -0.05 | 0.41 | 0.14 | - | 0.09 | 0.18 | 0.12 |
| 二、稀释每股收益(元) | 0.02 | -0.25 | -0.05 | 0.41 | 0.14 | - | 0.09 | 0.18 | 0.12 |
| 八、其他综合收益(元) | 986,432.02 | -688,991.73 | -108,922.77 | -1,798,706.13 | -1,525,944.83 | -1,301,713.65 | 535,148.01 | 3,443,424.44 | -4,661,017.35 |
| 归属于母公司股东的其他综合收益(元) | 892,030.48 | -623,055.23 | -98,498.86 | -1,481,228.67 | -1,525,253.19 | -1,093,462.45 | 479,064.50 | 3,536,861.91 | -4,626,851.08 |
| 归属于少数股东的其他综合收益(元) | 94,401.54 | -65,936.50 | -10,423.91 | -317,477.46 | -691.64 | -208,251.20 | 56,083.51 | -93,437.47 | -34,166.27 |
| 九、综合收益总额(元) | 4,697,904.73 | -19,951,868.71 | 921,337.71 | 47,455,751.62 | 15,999,364.10 | 1,463,768.11 | 8,644,152.78 | 23,325,011.94 | 7,060,494.22 |
| 归属于母公司所有者的综合收益总额(元) | 3,962,759.13 | -16,176,538.67 | 1,091,394.08 | 43,131,242.53 | 13,829,857.09 | -419,837.90 | 9,445,620.13 | 23,135,977.28 | 8,113,140.13 |
| 归属于少数股东的综合收益总额(元) | 735,145.60 | -3,775,330.04 | -170,056.37 | 4,324,509.09 | 2,169,507.01 | 1,883,606.01 | -801,467.35 | 189,034.66 | -1,052,645.91 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-21 | 2023-07-31 | 2023-04-25 | 2023-04-25 | 2022-10-20 | 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 | 标准无保留意见 |