| 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) | 248,064,050.68 | 287,821,193.79 | 250,026,563.83 | 231,124,546.54 | 168,786,201.28 | 173,719,787.11 | 170,801,247.86 | 180,032,808.67 | 223,972,275.17 |
| 营业收入(元) | 248,064,050.68 | 287,821,193.79 | 250,026,563.83 | 231,124,546.54 | 168,786,201.28 | 173,719,787.11 | 170,801,247.86 | 180,032,808.67 | 223,972,275.17 |
| 二、营业总成本(元) | 198,362,806.66 | 265,317,572.98 | 224,242,295.10 | 164,077,075.10 | 181,804,877.72 | 194,785,304.06 | 156,995,699.10 | 156,665,781.73 | 182,124,990.19 |
| 营业成本(元) | 147,821,773.53 | 171,760,194.18 | 153,728,799.42 | 161,525,525.01 | 108,849,417.53 | 98,577,899.20 | 127,042,416.38 | 131,524,661.10 | 145,958,253.23 |
| 研发费用(元) | 8,357,518.38 | 13,038,852.22 | 7,688,433.78 | 5,507,219.18 | 8,639,515.14 | 10,725,881.38 | 8,044,082.91 | 5,156,476.34 | 4,260,927.98 |
| 营业税金及附加(元) | 2,118,893.10 | 2,171,200.80 | 1,553,655.95 | 2,151,310.28 | 1,350,724.95 | 1,154,825.00 | 1,691,713.78 | 3,834,886.40 | 1,184,138.45 |
| 销售费用(元) | 14,817,461.38 | 27,527,444.36 | 14,114,031.19 | 12,438,280.79 | 12,456,450.87 | 22,871,719.99 | 10,741,942.36 | 10,287,757.31 | 5,760,159.05 |
| 管理费用(元) | 32,387,595.46 | 41,331,690.31 | 31,437,761.90 | 29,110,122.96 | 28,883,115.86 | 33,326,771.22 | 20,986,775.93 | 16,808,276.65 | 14,865,774.21 |
| 财务费用(元) | -7,140,435.19 | 9,488,191.11 | 15,719,612.86 | -46,655,383.12 | 21,625,653.37 | 28,128,207.27 | -11,511,232.26 | -10,946,276.07 | 10,095,737.27 |
| 其中：利息费用(元) | 5,373,190.44 | 8,114,734.03 | 7,749,207.96 | 7,865,216.88 | 7,849,187.60 | 7,216,542.43 | 7,228,941.24 | 7,040,157.43 | 7,034,369.37 |
| 其中：利息收入(元) | 5,670,586.55 | 5,069,636.45 | 4,987,051.18 | 4,382,885.16 | 2,717,984.68 | 850,384.47 | 1,006,919.12 | 864,941.47 | 563,812.20 |
| 资产减值损失(元) | -275,204.62 | -14,449,756.91 | -283,425.80 | 1,209,449.81 | 29,237.67 | -4,992,892.65 | - | - | - |
| 信用减值损失(元) | -1,428,438.72 | -870,395.61 | 848,589.85 | -2,134,936.28 | -998,496.81 | 3,906,307.54 | 6,474,154.83 | -10,828,661.02 | -838,123.14 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,408,265.36 | -55,107.31 | 308,171.14 | 3,207,209.09 | -579,872.86 | -1,598,757.39 | 324,057.40 | 4,171,524.67 | 1,033,420.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,686,094.87 | 73,023.39 | -739,197.45 | 1,306,139.23 | -1,005,444.33 | -391,202.29 | -233,700.72 | -355,694.55 | 7,063.02 |
| 资产处置收益(元) | 18,746.29 | -18,774.44 | - | - | - | 7,809,785.88 | -242,017.46 | 54,857,279.98 | 26,880,950.05 |
| 其他收益(元) | 817,248.26 | 1,282,305.77 | 7,242,874.27 | 3,891,415.74 | 807,466.63 | 197,316.58 | 2,204,139.75 | 7,936,522.51 | 1,612,576.09 |
| 四、营业利润(元) | 47,425,329.87 | 9,039,276.15 | 33,912,872.65 | 73,220,609.80 | -13,760,341.81 | -15,743,756.99 | 22,565,883.28 | 79,442,247.46 | 70,536,108.59 |
| 加：营业外收入(元) | 39,707.00 | 381,564.76 | 77,625.67 | 26,924.28 | 32,672.67 | 238,361.62 | 89,075.46 | 42,052.00 | 18,652.13 |
| 减：营业外支出(元) | 19,242.87 | 1,214,646.83 | 172,349.26 | 294,639.82 | 5,740.10 | 192,644.26 | 9,019.23 | 33,711.31 | 172.61 |
| 五、利润总额(元) | 47,445,794.00 | 8,206,194.08 | 33,818,149.06 | 72,952,894.26 | -13,733,409.24 | -15,698,039.63 | 22,645,939.51 | 79,450,588.15 | 70,554,588.11 |
| 减：所得税费用(元) | 8,262,246.69 | 7,039,746.51 | 5,942,589.23 | 5,510,946.83 | -808,091.11 | -1,309,865.81 | 3,178,141.13 | 9,554,053.80 | 10,256,072.10 |
| 六、净利润(元) | 39,183,547.31 | 1,166,447.57 | 27,875,559.83 | 67,441,947.43 | -12,925,318.13 | -14,388,173.82 | 19,467,798.38 | 69,896,534.35 | 60,298,516.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 39,183,547.31 | 1,166,447.57 | 27,875,559.83 | 67,441,947.43 | -12,925,318.13 | -14,388,173.82 | 19,467,798.38 | 69,896,534.35 | 60,298,516.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 39,236,156.42 | -822,583.47 | 27,561,369.69 | 66,282,958.72 | -12,948,965.37 | -14,842,121.43 | 19,306,504.32 | 70,192,712.36 | 59,671,198.62 |
| 少数股东损益(元) | -52,609.11 | 1,989,031.04 | 314,190.14 | 1,158,988.71 | 23,647.24 | 453,947.61 | 161,294.06 | -296,178.01 | 627,317.39 |
| 扣除非经常性损益后的净利润(元) | 38,291,173.81 | 7,828,060.80 | 20,612,603.34 | 61,603,921.63 | -13,987,874.90 | -25,920,903.49 | 17,570,652.58 | 16,812,523.17 | 35,442,409.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.37 | -0.09 | 0.26 | 0.79 | -0.19 | -0.23 | 0.28 | 1.03 | 0.87 |
| 二、稀释每股收益(元) | 0.37 | -0.09 | 0.26 | 0.79 | -0.19 | -0.23 | 0.28 | 1.03 | 0.87 |
| 八、其他综合收益(元) | -15,266,375.97 | -1,667,084.02 | -665,934.92 | 3,834,252.59 | -1,513,123.54 | -2,913,697.03 | 4,112,844.44 | 2,617,064.62 | -2,229,154.79 |
| 归属于母公司股东的其他综合收益(元) | -15,392,309.46 | -1,685,622.54 | -574,132.54 | 2,798,088.25 | -704,849.45 | -2,516,052.07 | 4,138,876.78 | 2,678,818.19 | -1,948,583.48 |
| 归属于少数股东的其他综合收益(元) | 125,933.49 | 18,538.52 | -91,802.38 | 1,036,164.34 | -808,274.09 | -397,644.96 | -26,032.34 | -61,753.57 | -280,571.31 |
| 九、综合收益总额(元) | 23,917,171.34 | -500,636.45 | 27,209,624.91 | 71,276,200.02 | -14,438,441.67 | -17,301,870.85 | 23,580,642.82 | 72,513,598.97 | 58,069,361.22 |
| 归属于母公司所有者的综合收益总额(元) | 23,843,846.96 | -2,508,206.01 | 26,987,237.15 | 69,081,046.97 | -13,653,814.82 | -17,358,173.50 | 23,445,381.10 | 72,871,530.55 | 57,722,615.14 |
| 归属于少数股东的综合收益总额(元) | 73,324.38 | 2,007,569.56 | 222,387.76 | 2,195,153.05 | -784,626.85 | 56,302.65 | 135,261.72 | -357,931.58 | 346,746.08 |
| 公告日期 | 2024-04-25 | 2024-03-29 | 2023-10-25 | 2023-08-04 | 2023-04-27 | 2023-02-28 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |