| 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) | 256,905,255.97 | 245,222,339.59 | 222,721,370.65 | 195,707,225.54 | 332,570,440.03 | 223,874,077.64 | 233,070,519.45 | 123,932,242.35 | 170,717,067.49 |
| 营业收入(元) | 256,905,255.97 | 245,222,339.59 | 222,721,370.65 | 195,707,225.54 | 332,570,440.03 | 223,874,077.64 | 233,070,519.45 | 123,932,242.35 | 170,717,067.49 |
| 二、营业总成本(元) | 257,780,429.22 | 283,794,398.51 | 253,588,732.11 | 217,843,204.84 | 203,831,933.89 | 209,915,209.26 | 169,737,141.26 | 155,264,549.27 | 148,586,196.63 |
| 营业成本(元) | 236,078,230.42 | 253,733,701.15 | 221,792,875.06 | 197,618,268.40 | 188,370,721.20 | 183,977,547.46 | 155,407,989.90 | 145,784,705.98 | 143,765,250.74 |
| 研发费用(元) | 1,857,734.25 | 3,350,868.62 | 4,848,313.05 | 5,127,308.26 | 3,201,710.64 | 3,615,947.96 | 4,694,534.31 | 4,047,166.10 | 1,683,353.92 |
| 营业税金及附加(元) | 140,975.80 | 94,149.81 | 195,570.97 | 112,316.72 | 151,060.17 | 144,388.50 | 153,059.52 | 65,948.81 | 169,705.19 |
| 销售费用(元) | 2,981,054.76 | 2,412,987.75 | 2,885,765.61 | 2,259,645.25 | 1,938,419.86 | 208,498.67 | 1,843,169.54 | 1,765,622.94 | 1,696,722.22 |
| 管理费用(元) | 17,671,183.25 | 21,878,140.69 | 25,301,199.46 | 12,671,354.01 | 10,977,180.46 | 23,917,861.94 | 9,467,079.15 | 6,906,462.91 | 3,702,470.91 |
| 财务费用(元) | -948,749.26 | 2,324,550.49 | -1,434,992.04 | 54,312.20 | -807,158.44 | -1,949,035.27 | -1,828,691.16 | -3,305,357.47 | -2,431,306.35 |
| 其中：利息费用(元) | - | 3,940,685.19 | -2,165,509.71 | 5,580,989.82 | 1,390,704.47 | -8,816,845.18 | 3,779,114.06 | 6,588,586.50 | 1,142,550.36 |
| 其中：利息收入(元) | - | 15,808,115.60 | -11,310,273.42 | 1,904,119.10 | 2,234,206.93 | 23,090,249.31 | -18,642,225.49 | 4,177,070.20 | 3,810,683.56 |
| 资产减值损失(元) | 32,648.70 | -6,347,541.99 | -1,856,685.81 | - | - | - | - | - | - |
| 信用减值损失(元) | -4,773.07 | -2,583,583.14 | 84,071.45 | 143,444.10 | 11.04 | -1,024,177.97 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | -46,246.57 | -127,534.25 | -546,109.58 | 495,128.75 | -14,032.88 | 7,219.20 |
| 加：投资收益(元) | - | - | - | 171,450.86 | 368,792.87 | 1,925,236.42 | 745,328.51 | 500,002.16 | 1,089,465.74 |
| 资产处置收益(元) | -16,844.24 | -4,102,986.32 | -2,104,979.77 | -4,282,138.63 | -403,542.48 | -658,582.77 | -127,521.61 | -115,898.70 | -425,994.00 |
| 其他收益(元) | 3,096,846.97 | 4,084,836.52 | 2,361,699.94 | 2,476,699.94 | 2,298,197.57 | 3,657,793.62 | 2,258,116.23 | 4,225,813.29 | 3,994,020.82 |
| 四、营业利润(元) | 2,232,705.11 | -47,521,333.85 | -32,383,255.65 | -23,804,918.96 | 130,874,430.89 | 13,732,778.63 | 66,704,430.07 | -26,307,349.64 | 26,795,582.62 |
| 加：营业外收入(元) | 254,141.36 | 201,970.40 | - | 0.18 | 9,434.38 | 334.80 | - | - | - |
| 减：营业外支出(元) | 59,579.45 | 432,303.13 | 254,341.66 | 100.02 | 321,161.00 | 303,525.10 | 207,325.79 | 382,248.25 | 48,000.00 |
| 五、利润总额(元) | 2,427,267.02 | -47,751,666.58 | -32,637,597.31 | -23,805,018.80 | 130,562,704.27 | 13,429,588.33 | 66,498,095.75 | -26,689,597.89 | 26,747,582.62 |
| 减：所得税费用(元) | 61.06 | - | - | - | - | 2,151,594.41 | - | - | - |
| 六、净利润(元) | 2,427,205.96 | -47,751,668.36 | -32,637,597.31 | -23,805,018.80 | 130,562,704.27 | 11,277,993.92 | 66,498,095.75 | -26,857,721.18 | 26,747,582.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | -47,751,668.36 | -32,637,597.31 | -23,805,018.80 | 130,562,704.27 | 11,277,993.92 | 66,498,095.75 | -26,857,721.18 | 26,747,582.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,739,546.28 | -45,415,568.17 | -31,364,658.76 | -22,949,109.88 | 130,078,277.07 | 11,327,562.37 | 66,601,174.03 | -26,411,377.03 | 26,734,954.17 |
| 少数股东损益(元) | 687,659.68 | -2,336,100.19 | -1,272,938.55 | -855,908.92 | 484,427.20 | -49,568.45 | -103,078.28 | -446,344.15 | 12,628.45 |
| 扣除非经常性损益后的净利润(元) | 817,696.94 | -37,594,595.47 | -31,375,843.84 | -21,309,331.01 | 128,336,293.71 | 8,778,454.96 | 63,509,904.69 | -31,017,455.07 | 22,618,242.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.39 | -0.27 | -0.20 | 1.11 | 0.10 | 0.57 | -0.23 | 0.23 |
| 二、稀释每股收益(元) | 0.02 | -0.39 | -0.27 | -0.20 | 1.11 | 0.10 | 0.57 | -0.23 | 0.23 |
| 九、综合收益总额(元) | 2,427,205.96 | -47,751,668.36 | -32,637,597.31 | -23,805,018.80 | 130,562,704.27 | 11,277,993.92 | 66,498,095.75 | -26,857,721.18 | 26,747,582.62 |
| 归属于母公司所有者的综合收益总额(元) | 1,739,546.28 | -45,415,568.17 | -31,364,658.76 | -22,949,109.88 | 130,078,277.07 | 11,327,562.37 | 66,601,174.03 | -26,411,377.03 | 26,734,954.17 |
| 归属于少数股东的综合收益总额(元) | 687,659.68 | -2,336,100.19 | -1,272,938.55 | -855,908.92 | 484,427.20 | -49,568.45 | -103,078.28 | -446,344.15 | 12,628.45 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-19 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |