| 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) | 350,081,275.66 | 352,141,376.40 | 345,189,827.04 | 396,540,490.65 | 324,258,192.62 | 375,819,460.87 | 352,074,729.54 | 429,137,088.29 | 377,584,484.39 |
| 营业收入(元) | 350,081,275.66 | 352,141,376.40 | 345,189,827.04 | 396,540,490.65 | 324,258,192.62 | 375,819,460.87 | 352,074,729.54 | 429,137,088.29 | 377,584,484.39 |
| 二、营业总成本(元) | 342,569,354.74 | 330,089,188.56 | 323,039,341.42 | 365,018,418.12 | 312,580,589.55 | 353,232,719.24 | 333,598,957.56 | 370,484,566.94 | 333,632,362.38 |
| 营业成本(元) | 290,130,404.14 | 293,244,112.12 | 263,798,864.33 | 318,341,400.23 | 274,727,944.62 | 300,109,525.43 | 289,526,873.61 | 331,472,759.03 | 293,272,838.64 |
| 研发费用(元) | 16,683,026.79 | 15,428,534.37 | 13,801,314.33 | 14,580,046.60 | 9,980,229.02 | 14,485,941.20 | 14,128,916.22 | 16,637,381.78 | 13,279,160.25 |
| 营业税金及附加(元) | 3,221,910.87 | 3,695,942.08 | 3,429,499.50 | 3,381,953.93 | 3,034,814.69 | 3,454,578.93 | 3,045,795.93 | 3,639,284.05 | 2,952,967.23 |
| 销售费用(元) | 5,560,000.71 | 6,843,834.82 | 5,712,760.13 | 5,881,016.87 | 4,900,012.80 | 5,479,831.96 | 5,541,252.25 | 4,238,790.20 | 5,737,319.25 |
| 管理费用(元) | 15,303,696.48 | -1,670,050.71 | 25,834,703.14 | 19,225,758.29 | 16,162,641.74 | 25,327,771.19 | 22,573,110.84 | 15,512,495.13 | 15,679,344.94 |
| 财务费用(元) | 11,670,315.75 | 12,546,815.88 | 10,462,199.99 | 3,608,242.20 | 3,774,946.68 | 4,375,070.53 | -1,216,991.29 | -1,009,903.95 | 2,704,492.77 |
| 其中：利息费用(元) | 12,466,130.53 | 13,443,077.22 | 11,872,101.41 | 5,909,925.61 | 3,840,445.19 | 4,167,401.55 | 2,829,898.44 | 3,383,585.59 | 2,469,608.17 |
| 其中：利息收入(元) | 310,301.78 | 424,744.50 | 1,343,287.53 | 307,719.46 | 605,802.17 | 710,524.96 | 473,594.36 | 303,329.80 | 122,251.08 |
| 资产减值损失(元) | - | -41,005,396.25 | -270,008.77 | - | - | -7,613,643.43 | - | - | - |
| 信用减值损失(元) | 230,887.25 | -1,575,096.38 | 427,951.45 | -624,724.52 | 666,873.15 | -2,226,493.28 | 762,188.35 | -662,901.50 | -237,473.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,000.00 | - | - | - | -11,000.00 | - | - | -1,239,760.38 | -155,001.77 |
| 加：投资收益(元) | 2,151,824.56 | 598,573.64 | 516.10 | 115,270.56 | -260.39 | - | -2,667,971.27 | -4,244,079.92 | 269,755.09 |
| 资产处置收益(元) | 55,067.36 | 278,418.64 | -508,000.49 | 117,806.38 | -317,234.54 | -210,040.26 | -199,586.72 | -1,248,195.57 | 111,079.55 |
| 其他收益(元) | 6,124,422.71 | 5,381,334.60 | 18,216,096.54 | 9,559,338.54 | 2,861,681.54 | 4,085,481.54 | 4,255,697.22 | 2,836,281.54 | 2,970,690.08 |
| 四、营业利润(元) | 16,073,122.80 | -14,269,977.91 | 40,017,040.45 | 38,441,076.39 | 14,877,662.83 | 16,622,046.20 | 22,020,861.71 | 44,778,594.19 | 46,911,171.33 |
| 加：营业外收入(元) | 18,252.02 | 579,993.34 | 748,350.29 | 21,008.34 | 567,265.53 | 176,808.23 | 28,579.33 | 126,760.74 | 223,746.00 |
| 减：营业外支出(元) | 500,001.36 | 2,373,956.76 | 357,268.46 | 498,699.14 | 1,016,545.63 | 14,018.65 | - | - | - |
| 五、利润总额(元) | 15,591,373.46 | -16,063,941.33 | 40,408,122.28 | 37,963,385.59 | 14,428,382.73 | 16,784,835.78 | 19,049,441.00 | 44,905,354.93 | 47,134,917.33 |
| 减：所得税费用(元) | 34,018.73 | 6,486,106.84 | -898,518.71 | 3,591,321.42 | 1,428,104.92 | -4,236,189.99 | 1,026,806.52 | 2,538,078.86 | 4,549,824.08 |
| 六、净利润(元) | 15,557,354.73 | -22,550,048.17 | 41,306,640.99 | 34,372,064.17 | 13,000,277.81 | 21,021,025.77 | 18,022,634.48 | 42,367,276.07 | 42,585,093.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,557,354.73 | -22,550,048.17 | 41,306,640.99 | 34,372,064.17 | 13,000,277.81 | 21,021,025.77 | 18,022,634.48 | 42,367,276.07 | 42,585,093.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,096,693.19 | -9,598,377.76 | 42,579,640.87 | 36,705,301.39 | 15,543,631.08 | 24,292,319.28 | 19,796,634.13 | 44,955,804.45 | 43,185,548.57 |
| 少数股东损益(元) | -1,539,338.46 | -12,951,670.41 | -1,272,999.88 | -2,333,237.22 | -2,543,353.27 | -3,271,293.51 | -1,773,999.65 | -2,588,528.38 | -600,455.32 |
| 扣除非经常性损益后的净利润(元) | 10,399,385.02 | -12,592,418.82 | 27,207,041.09 | 28,268,585.73 | 13,583,173.25 | 20,755,755.39 | 19,899,658.61 | 48,062,369.52 | 40,191,601.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | -0.05 | 0.23 | 0.20 | 0.09 | 0.13 | 0.11 | 0.25 | 0.24 |
| 二、稀释每股收益(元) | 0.09 | -0.05 | 0.23 | 0.20 | 0.09 | 0.13 | 0.11 | 0.25 | 0.24 |
| 八、其他综合收益(元) | 178,805.87 | 23,865.42 | -406,874.67 | 606,106.85 | -5,613.41 | -595,645.26 | 1,108,626.60 | -401,293.11 | 197,542.31 |
| 归属于母公司股东的其他综合收益(元) | 125,164.11 | 38,644.71 | -284,812.27 | 424,274.80 | -3,929.39 | -416,951.68 | 776,038.62 | -280,905.18 | 138,279.62 |
| 归属于少数股东的其他综合收益(元) | 53,641.76 | -14,779.29 | -122,062.40 | 181,832.05 | -1,684.02 | -178,693.58 | 332,587.98 | -120,387.93 | 59,262.69 |
| 九、综合收益总额(元) | 15,736,160.60 | -22,526,182.75 | 40,899,766.32 | 34,978,171.02 | 12,994,664.40 | 20,425,380.51 | 19,131,261.08 | 41,965,982.96 | 42,782,635.56 |
| 归属于母公司所有者的综合收益总额(元) | 17,221,857.30 | -9,559,733.05 | 42,294,828.60 | 37,129,576.19 | 15,539,701.69 | 23,875,367.60 | 20,572,672.75 | 44,674,899.27 | 43,323,828.19 |
| 归属于少数股东的综合收益总额(元) | -1,485,696.70 | -12,966,449.70 | -1,395,062.28 | -2,151,405.17 | -2,545,037.29 | -3,449,987.09 | -1,441,411.67 | -2,708,916.31 | -541,192.63 |
| 公告日期 | 2024-04-25 | 2024-04-22 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-21 | 2022-10-25 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |