| 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) | 324,650,944.67 | 357,475,025.65 | 340,323,294.51 | 410,494,577.53 | 250,489,770.92 | 274,970,385.50 | 296,617,383.24 | 436,500,521.53 | 310,584,584.69 |
| 营业收入(元) | 324,650,944.67 | 357,475,025.65 | 340,323,294.51 | 410,494,577.53 | 250,489,770.92 | 274,970,385.50 | 296,617,383.24 | 436,500,521.53 | 310,584,584.69 |
| 二、营业总成本(元) | 311,536,609.89 | 329,414,961.03 | 315,079,782.84 | 349,415,606.16 | 257,288,716.08 | 286,503,364.65 | 265,583,620.49 | 366,626,980.22 | 308,478,398.67 |
| 营业成本(元) | 211,287,053.80 | 221,823,955.90 | 225,113,054.82 | 287,007,219.61 | 175,889,723.12 | 193,083,984.14 | 211,702,774.21 | 304,971,472.86 | 227,356,037.19 |
| 研发费用(元) | 13,478,582.61 | 28,806,203.36 | 12,992,240.91 | 13,210,619.77 | 13,178,508.04 | 24,145,979.53 | 12,847,583.57 | 15,264,088.19 | 12,589,235.96 |
| 营业税金及附加(元) | 2,857,461.76 | 2,523,062.05 | 2,557,255.24 | 2,810,668.36 | 2,646,024.89 | 3,280,600.25 | 3,978,878.25 | 2,781,781.56 | 3,105,466.10 |
| 销售费用(元) | 48,256,258.03 | 49,878,691.76 | 37,384,679.70 | 31,056,078.14 | 25,516,520.62 | 34,220,871.02 | 22,431,675.91 | 25,387,974.86 | 23,122,510.68 |
| 管理费用(元) | 40,286,441.62 | 23,499,696.05 | 36,429,024.91 | 40,171,951.24 | 33,958,661.98 | 23,293,653.73 | 34,246,775.54 | 36,345,300.34 | 36,700,299.81 |
| 财务费用(元) | -4,629,187.93 | 2,883,351.91 | 603,527.26 | -24,840,930.96 | 6,099,277.43 | 8,478,275.98 | -19,624,066.99 | -18,123,637.59 | 5,604,848.93 |
| 其中：利息费用(元) | 2,422,174.86 | 2,844,567.05 | 3,008,602.92 | 2,749,311.22 | 3,543,884.71 | 2,482,871.82 | 5,256,599.35 | 4,222,367.26 | 3,841,246.90 |
| 其中：利息收入(元) | 2,636,579.11 | 3,420,734.79 | 2,949,293.93 | 3,131,430.42 | 2,208,686.58 | 1,680,021.93 | 426,271.39 | 191,460.11 | 211,188.10 |
| 资产减值损失(元) | -2,082,609.17 | -9,372,028.39 | -1,838,174.41 | -1,451,017.87 | -1,391,394.45 | -4,299,706.27 | -2,701,799.96 | -3,582,473.43 | -1,613,768.87 |
| 信用减值损失(元) | 902,713.22 | -1,497,323.45 | 1,662,076.95 | -4,918,207.26 | 622,490.64 | -309,693.04 | 3,921,367.24 | -3,652,863.66 | 452,819.02 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -8,769.52 | 174,000.00 | -659,260.00 | -3,844,700.00 | -1,066,181.03 | 1,211,528.00 | 3,766,446.00 | 45,686.00 |
| 加：投资收益(元) | 223,570.69 | -262,580.19 | - | 2,275,966.22 | 79,000.00 | -1,823,113.90 | -623,046.12 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -262,580.19 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 113,704.51 | -92,998.00 | -130,993.54 | 217,817.41 | 59,980.78 | -8,537.42 | -48,470.86 | 64,066.12 | 21,165.46 |
| 其他收益(元) | 921,049.85 | 2,525,989.94 | 1,463,035.36 | 4,035,345.20 | 3,104,625.19 | 108,446.99 | 1,154,871.37 | 2,352,305.57 | 6,022,771.28 |
| 四、营业利润(元) | 13,192,763.88 | 19,352,355.01 | 26,573,456.03 | 60,579,615.07 | -8,168,943.00 | -18,931,763.82 | 33,948,212.42 | 68,844,888.41 | 7,034,858.91 |
| 加：营业外收入(元) | 127,962.11 | 2,414,556.23 | 389,670.95 | 863,578.07 | 433,099.59 | 29,102.25 | 272,323.97 | 251,227.99 | 92,460.31 |
| 减：营业外支出(元) | 176,518.58 | 968,100.26 | 128,021.16 | 416,156.61 | 611,881.66 | 762,221.76 | 325,925.64 | 314,600.45 | 56,246.03 |
| 五、利润总额(元) | 13,144,207.41 | 20,798,810.98 | 26,835,105.82 | 61,027,036.53 | -8,347,725.07 | -19,664,883.33 | 33,894,610.75 | 68,781,515.95 | 7,071,073.19 |
| 减：所得税费用(元) | 1,561,016.69 | 6,030,968.66 | 843,839.07 | 4,667,282.21 | 999,771.65 | -6,816,131.61 | 3,388,884.58 | 9,956,179.91 | 2,492,202.65 |
| 六、净利润(元) | 11,583,190.72 | 14,767,842.32 | 25,991,266.75 | 56,359,754.32 | -9,347,496.72 | -12,848,751.72 | 30,505,726.17 | 58,825,336.04 | 4,578,870.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,583,190.72 | 14,767,842.32 | 25,991,266.75 | 56,359,754.32 | -9,347,496.72 | -12,848,751.72 | 30,505,726.17 | 58,825,336.04 | 4,578,870.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,441,130.25 | 10,076,447.51 | 24,504,803.41 | 51,815,185.61 | -9,656,091.99 | -14,173,283.10 | 29,279,056.46 | 55,802,289.56 | 4,035,203.68 |
| 少数股东损益(元) | 5,142,060.47 | 4,691,394.81 | 1,486,463.34 | 4,544,568.71 | 308,595.27 | 1,324,531.38 | 1,226,669.71 | 3,023,046.48 | 543,666.86 |
| 扣除非经常性损益后的净利润(元) | 5,520,800.86 | 9,589,055.77 | 23,085,135.58 | 46,644,528.16 | -8,617,599.41 | -10,236,279.21 | 25,934,166.58 | 51,151,128.97 | -896,812.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.06 | 0.13 | 0.28 | -0.05 | -0.08 | 0.16 | 0.31 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.06 | 0.13 | 0.28 | -0.05 | -0.08 | 0.16 | 0.31 | 0.02 |
| 八、其他综合收益(元) | -2,852,330.82 | -980,414.59 | -5,618,618.26 | 6,463,852.20 | -1,110,633.20 | -1,585,359.96 | 4,946,109.40 | 5,257,223.71 | -711,406.31 |
| 归属于母公司股东的其他综合收益(元) | -2,857,646.83 | -969,785.91 | -5,587,256.51 | 6,257,321.07 | -1,043,446.43 | -1,410,806.63 | 4,659,781.04 | 5,010,596.62 | -692,097.74 |
| 归属于少数股东的其他综合收益(元) | 5,316.01 | -10,628.68 | -31,361.75 | 206,531.13 | -67,186.77 | -174,553.33 | 286,328.36 | 246,627.09 | -19,308.57 |
| 九、综合收益总额(元) | 8,730,859.90 | 13,787,427.73 | 20,372,648.49 | 62,823,606.52 | -10,458,129.92 | -14,434,111.68 | 35,451,835.57 | 64,082,559.75 | 3,867,464.23 |
| 归属于母公司所有者的综合收益总额(元) | 3,583,483.42 | 9,106,661.60 | 18,917,546.90 | 58,072,506.68 | -10,699,538.42 | -15,584,089.73 | 33,938,837.50 | 60,812,886.17 | 3,343,105.95 |
| 归属于少数股东的综合收益总额(元) | 5,147,376.48 | 4,680,766.13 | 1,455,101.59 | 4,751,099.84 | 241,408.50 | 1,149,978.05 | 1,512,998.07 | 3,269,673.58 | 524,358.28 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-17 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |