| 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) | 387,259,153.80 | 477,257,332.72 | 384,038,582.18 | 351,084,261.26 | 307,229,460.57 | 372,983,052.20 | 268,429,716.39 | 240,927,491.15 | 224,896,271.76 |
| 营业收入(元) | 387,259,153.80 | 477,257,332.72 | 384,038,582.18 | 351,084,261.26 | 307,229,460.57 | 372,983,052.20 | 268,429,716.39 | 240,927,491.15 | 224,896,271.76 |
| 二、营业总成本(元) | 377,841,738.73 | 504,493,460.16 | 377,586,988.52 | 368,070,227.26 | 292,463,815.15 | 364,456,645.29 | 260,039,794.70 | 231,446,310.94 | 191,150,709.85 |
| 营业成本(元) | 342,628,046.17 | 455,078,423.58 | 336,922,773.42 | 332,209,359.00 | 251,892,320.77 | 322,082,577.83 | 218,747,955.03 | 188,981,490.50 | 156,754,141.71 |
| 研发费用(元) | 13,954,204.31 | 15,548,569.45 | 13,750,136.73 | 11,737,639.71 | 14,585,101.61 | 10,859,314.50 | 11,161,761.85 | 11,959,690.64 | 10,091,920.12 |
| 营业税金及附加(元) | 2,238,316.23 | 2,974,169.49 | 2,530,220.48 | 2,502,974.37 | 2,181,762.53 | 2,108,705.75 | 2,154,335.36 | 3,874,218.71 | 945,625.44 |
| 销售费用(元) | 2,096,529.10 | 6,701,652.54 | 3,289,456.55 | 3,063,210.21 | 3,528,253.00 | 3,748,443.11 | 2,112,718.49 | 2,645,936.88 | 1,790,353.07 |
| 管理费用(元) | 13,466,179.33 | 19,517,435.87 | 15,774,312.53 | 12,700,042.48 | 14,109,118.04 | 19,782,866.40 | 18,224,537.87 | 16,566,303.73 | 14,612,989.71 |
| 财务费用(元) | 3,458,463.59 | 4,673,209.23 | 5,320,088.81 | 5,857,001.49 | 6,167,259.20 | 5,874,737.70 | 7,638,486.10 | 7,418,670.48 | 6,955,679.80 |
| 其中：利息费用(元) | 4,224,826.09 | 5,316,135.17 | 6,357,653.55 | 7,054,545.16 | 7,093,064.24 | 6,774,531.12 | 7,463,692.24 | 7,511,912.41 | 6,576,238.59 |
| 其中：利息收入(元) | 1,126,826.93 | 871,055.50 | 958,714.48 | 1,373,822.42 | 1,107,010.05 | 277,341.58 | 738,305.88 | 715,580.02 | 308,231.51 |
| 资产减值损失(元) | -6,940.52 | -63,689,601.84 | 2,042,531.10 | -21,619,673.73 | -943,855.50 | -15,616,718.28 | -780,478.47 | 54,992.14 | 1,866,905.30 |
| 信用减值损失(元) | 756,922.71 | -6,390,057.64 | -4,591,654.39 | -49,867.49 | -2,594,467.16 | -5,240,224.36 | -1,807,949.38 | -1,995,699.20 | -2,026,596.82 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 250,684.93 | 356,690.41 | 676,563.52 | 461,208.22 | 194,291.77 | - | - | - | - |
| 加：投资收益(元) | -1,584,160.18 | -542,988.10 | -1,026,298.80 | -882,735.29 | -641,543.24 | - | - | - | - |
| 资产处置收益(元) | 0.26 | -98,385.38 | -15,124.27 | 5,601.47 | 243,247.94 | 7,550.50 | 15,258.11 | - | -144,533.09 |
| 其他收益(元) | 2,368,278.44 | 9,885,517.13 | 754,978.52 | 1,879,651.73 | 1,201,997.58 | 1,262,527.08 | 817,273.62 | 1,222,688.69 | 518,649.41 |
| 四、营业利润(元) | 11,202,200.71 | -87,714,952.86 | 4,292,589.34 | -37,191,781.09 | 12,225,316.81 | -13,250,317.18 | 6,634,025.57 | 8,763,161.84 | 33,959,986.71 |
| 加：营业外收入(元) | 4,088.14 | 2,064,655.50 | 1,873.40 | -36,694.54 | 39,714.50 | 209,440.07 | 0.96 | 33,641.64 | 5,001.79 |
| 减：营业外支出(元) | 39,467.54 | 22,625,167.02 | 139,347.67 | 8,629.27 | 1,592.55 | 808,738.64 | 170,784.47 | 591.07 | 15,159.08 |
| 五、利润总额(元) | 11,166,821.31 | -108,275,464.38 | 4,155,115.07 | -37,237,104.90 | 12,263,438.76 | -13,849,615.75 | 6,463,242.06 | 8,796,212.41 | 33,949,829.42 |
| 减：所得税费用(元) | -1,409,540.03 | -7,452,939.84 | 478,171.14 | -485,441.71 | 778,170.42 | -2,280,295.48 | -1,057,256.98 | -587,137.62 | 3,883,649.21 |
| 六、净利润(元) | 12,576,361.34 | -100,822,524.54 | 3,676,943.93 | -36,751,663.19 | 11,485,268.34 | -11,569,320.27 | 7,520,499.04 | 9,383,350.03 | 30,066,180.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,576,361.34 | -100,822,524.54 | 3,676,943.93 | -36,751,663.19 | 11,485,268.34 | -11,569,320.27 | 7,520,499.04 | 9,383,350.03 | 30,066,180.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,117,615.92 | -93,982,698.22 | 4,328,088.91 | -26,234,170.08 | 10,209,742.77 | -4,138,951.17 | 5,576,994.96 | 8,539,792.73 | 27,013,773.34 |
| 少数股东损益(元) | 2,458,745.42 | -6,839,826.32 | -651,144.98 | -10,517,493.11 | 1,275,525.57 | -7,430,369.10 | 1,943,504.08 | 843,557.30 | 3,052,406.87 |
| 扣除非经常性损益后的净利润(元) | 8,848,302.34 | -84,996,319.13 | 3,257,705.53 | -28,422,660.26 | 8,689,967.31 | -4,904,074.87 | 5,018,468.90 | 7,495,437.57 | 26,709,501.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -0.31 | 0.01 | -0.11 | 0.05 | -0.02 | 0.03 | 0.05 | 0.16 |
| 二、稀释每股收益(元) | 0.03 | -0.31 | 0.01 | -0.11 | 0.05 | -0.02 | 0.03 | 0.05 | 0.16 |
| 九、综合收益总额(元) | 12,576,361.34 | -100,822,524.54 | 3,676,943.93 | -36,751,663.19 | 11,485,268.34 | -11,569,320.27 | 7,520,499.04 | 9,383,350.03 | 30,066,180.21 |
| 归属于母公司所有者的综合收益总额(元) | 10,117,615.92 | -93,982,698.22 | 4,328,088.91 | -26,234,170.08 | 10,209,742.77 | -4,138,951.17 | 5,576,994.96 | 8,539,792.73 | 27,013,773.34 |
| 归属于少数股东的综合收益总额(元) | 2,458,745.42 | -6,839,826.32 | -651,144.98 | -10,517,493.11 | 1,275,525.57 | -7,430,369.10 | 1,943,504.08 | 843,557.30 | 3,052,406.87 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-24 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |