| 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 |
| 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 |
| 一、营业总收入(元) | 328,493,622.45 | 317,704,246.53 | 308,046,899.58 | 263,577,712.77 | 278,868,885.09 | 296,525,599.18 | 309,967,712.27 | 323,190,536.41 |
| 营业收入(元) | 328,493,622.45 | 317,704,246.53 | 308,046,899.58 | 263,577,712.77 | 278,868,885.09 | 296,525,599.18 | 309,967,712.27 | 323,190,536.41 |
| 二、营业总成本(元) | 314,896,048.42 | 306,048,166.70 | 302,939,964.85 | 285,810,831.79 | 301,189,551.27 | 299,429,013.68 | 313,324,663.81 | 287,683,528.63 |
| 营业成本(元) | 229,808,390.22 | 228,528,001.52 | 234,555,542.62 | 206,765,516.75 | 213,551,439.50 | 219,915,701.98 | 239,096,752.66 | 219,714,046.86 |
| 研发费用(元) | 22,848,151.13 | 19,081,250.31 | 18,268,789.21 | 21,050,465.65 | 20,354,895.95 | 26,088,181.85 | 23,276,212.41 | 21,253,940.48 |
| 营业税金及附加(元) | 3,193,473.09 | 4,529,526.33 | 3,508,183.83 | 3,097,390.79 | 2,691,130.49 | 3,263,234.44 | 2,472,996.46 | 3,113,078.71 |
| 销售费用(元) | 13,200,991.89 | 10,890,256.63 | 10,641,124.18 | 10,420,769.08 | 14,746,775.15 | 12,142,984.71 | 10,112,716.55 | 10,911,524.98 |
| 管理费用(元) | 37,679,881.35 | 33,762,704.64 | 29,166,697.91 | 34,735,922.34 | 42,416,810.75 | 36,724,152.04 | 34,257,196.02 | 28,598,221.31 |
| 财务费用(元) | 8,165,160.74 | 9,256,427.27 | 6,799,627.10 | 9,740,767.18 | 7,428,499.43 | 1,294,758.66 | 4,108,789.71 | 4,092,716.29 |
| 其中：利息费用(元) | 8,862,973.50 | 8,834,911.79 | 9,025,297.41 | 9,179,921.81 | 9,203,693.02 | 8,601,943.31 | 7,195,537.77 | 4,875,482.75 |
| 其中：利息收入(元) | 580,336.70 | 621,103.41 | 628,823.91 | 498,359.61 | 1,379,884.42 | 1,649,513.80 | 1,191,479.51 | 1,252,894.42 |
| 资产减值损失(元) | 101,986.61 | -4,010,228.08 | -7,905,470.58 | 1,158,714.71 | -16,679,594.85 | - | - | - |
| 信用减值损失(元) | -5,266,727.55 | -332,599.34 | -172,290.46 | -157,382.56 | -2,668,014.36 | 200,611.53 | 241,528.76 | -77,276.71 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,050,070.38 | 466,405.50 | -1,103,526.21 | 1,719,471.87 | 6,148,564.36 | -2,464,301.87 | 2,028,337.37 | -2,726,041.47 |
| 加：投资收益(元) | -2,115,345.89 | 220,369.35 | 7,197,157.56 | 1,292,514.53 | 878,658.57 | 981,746.39 | 3,199,450.58 | -429,238.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,542,933.86 | -348,699.88 | -1,233,818.27 | 84,517.31 | 1,045,016.30 | -1,183,972.87 | 1,222,099.97 | 139,688.69 |
| 资产处置收益(元) | 247,390.78 | 52,730.38 | 7,766.99 | 12,427.28 | 25,953.48 | - | 14,967.76 | 9,518.94 |
| 其他收益(元) | 6,980,507.46 | 1,903,593.72 | 907,211.16 | 876,456.62 | 1,652,589.55 | 637,679.69 | 2,000,057.61 | 718,659.91 |
| 四、营业利润(元) | 14,595,455.82 | 9,956,351.36 | 4,037,783.19 | -17,330,916.57 | -32,962,509.43 | -3,547,678.76 | 4,278,589.11 | 33,002,630.27 |
| 加：营业外收入(元) | 615,408.14 | 111,253.01 | 249,371.38 | 59,502.11 | 677,747.36 | 309,154.91 | 1,063,867.29 | 13,622.27 |
| 减：营业外支出(元) | 3,047,173.10 | 353,809.42 | 346,446.80 | 419,485.39 | 2,108,916.80 | 1,063,928.82 | 1,391,440.26 | 1,811,074.61 |
| 五、利润总额(元) | 12,163,690.86 | 9,713,794.95 | 3,940,707.77 | -17,690,899.85 | -34,393,678.87 | -4,302,452.67 | 3,951,016.14 | 31,205,177.93 |
| 减：所得税费用(元) | -1,986,482.04 | -623,473.49 | -1,044,362.79 | -5,306,520.64 | -11,500,482.85 | -4,462,790.83 | -1,116,283.35 | 2,226,859.27 |
| 六、净利润(元) | 14,150,172.90 | 10,337,268.44 | 4,985,070.56 | -12,384,379.21 | -22,893,196.02 | 160,338.16 | 5,067,299.49 | 28,978,318.66 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 14,150,172.90 | 10,337,268.44 | 4,985,070.56 | -12,384,379.21 | -22,893,196.02 | 160,338.16 | 5,067,299.49 | 28,978,318.66 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 14,881,302.39 | 7,963,724.96 | 2,962,390.32 | -14,804,949.27 | -25,858,478.24 | -2,593,985.43 | 1,027,828.31 | 24,650,152.21 |
| 少数股东损益(元) | -731,129.49 | 2,373,543.48 | 2,022,680.24 | 2,420,570.06 | 2,965,282.22 | 2,754,323.59 | 4,039,471.18 | 4,328,166.45 |
| 扣除非经常性损益后的净利润(元) | 14,576,462.55 | 5,666,089.74 | -4,153,958.47 | -17,590,854.51 | -30,889,255.06 | -2,386,887.23 | -3,833,725.01 | 28,619,417.53 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.01 | -0.04 | -0.07 | - | - | 0.06 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.01 | -0.04 | -0.07 | - | - | 0.06 |
| 八、其他综合收益(元) | -26,116.20 | -16,846.77 | 64,007.43 | -21,571.55 | -311,014.37 | 413,980.18 | 137,285.71 | -24,365.99 |
| 归属于母公司股东的其他综合收益(元) | -26,116.20 | -16,846.77 | 64,007.43 | -21,571.55 | -311,014.37 | 413,980.18 | 137,285.71 | -24,365.99 |
| 九、综合收益总额(元) | 14,124,056.70 | 10,320,421.67 | 5,049,077.99 | -12,405,950.76 | -23,204,210.39 | 574,318.34 | 5,204,585.20 | 28,953,952.67 |
| 归属于母公司所有者的综合收益总额(元) | 14,855,186.19 | 7,946,878.19 | 3,026,397.75 | -14,826,520.82 | -26,169,492.61 | -2,180,005.25 | 1,165,114.02 | 24,625,786.22 |
| 归属于少数股东的综合收益总额(元) | -731,129.49 | 2,373,543.48 | 2,022,680.24 | 2,420,570.06 | 2,965,282.22 | 2,754,323.59 | 4,039,471.18 | 4,328,166.45 |
| 公告日期 | 2024-02-07 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |