| 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) | 714,367,029.71 | 485,794,055.65 | 494,237,072.27 | 557,726,722.34 | 778,126,632.85 | 477,732,694.70 | 456,049,483.49 | 449,010,025.44 | 711,465,076.56 |
| 营业收入(元) | 714,367,029.71 | 485,794,055.65 | 494,237,072.27 | 557,726,722.34 | 778,126,632.85 | 477,732,694.70 | 456,049,483.49 | 449,010,025.44 | 711,465,076.56 |
| 二、营业总成本(元) | 682,663,938.24 | 479,827,550.39 | 499,889,377.74 | 559,291,822.75 | 758,187,291.31 | 474,850,861.06 | 461,583,509.75 | 457,858,486.30 | 699,117,891.77 |
| 营业成本(元) | 635,682,232.68 | 430,521,212.71 | 452,984,706.06 | 512,052,624.41 | 708,503,348.82 | 432,454,539.95 | 423,698,795.31 | 410,109,018.44 | 643,865,765.60 |
| 研发费用(元) | 17,382,182.21 | 20,597,654.57 | 18,697,589.25 | 20,342,572.67 | 16,913,562.86 | 16,177,048.45 | 12,681,765.58 | 25,073,224.05 | 23,296,489.80 |
| 营业税金及附加(元) | 1,769,050.36 | 1,275,484.08 | 2,772,815.46 | 3,132,321.53 | 2,681,870.64 | 3,229,829.40 | 3,537,267.20 | -347,875.43 | 1,975,653.09 |
| 销售费用(元) | 16,348,058.81 | 16,556,987.90 | 14,090,601.77 | 17,669,243.89 | 17,248,093.97 | 14,158,308.42 | 13,168,218.74 | 14,141,916.34 | 18,383,955.77 |
| 管理费用(元) | 12,972,495.85 | 13,923,302.76 | 11,832,813.92 | 12,109,468.64 | 13,068,578.15 | 10,088,341.82 | 11,223,363.39 | 10,083,282.67 | 14,259,812.79 |
| 财务费用(元) | -1,490,081.67 | -3,047,091.63 | -489,148.72 | -6,014,408.39 | -228,163.13 | -1,257,206.98 | -2,725,900.47 | -1,201,079.77 | -2,663,785.28 |
| 其中：利息费用(元) | 1,434,605.76 | -1,230,905.24 | 1,511,252.70 | 662,167.91 | 1,578,967.85 | -1,110,067.64 | 1,161,818.29 | 2,237,342.78 | 1,573,649.94 |
| 其中：利息收入(元) | 1,163,155.42 | 3,759,133.27 | 1,106,596.73 | 6,185,205.45 | 1,072,737.90 | 2,149,611.87 | 3,399,954.32 | 2,806,459.68 | 910,452.92 |
| 资产减值损失(元) | -2,058,147.79 | -3,290,249.22 | -1,430,807.38 | -747,255.55 | -483,938.11 | -1,601,446.52 | -405,568.05 | -1,128,482.01 | -129,898.72 |
| 信用减值损失(元) | -23,008,762.47 | 21,456,317.63 | 953,989.53 | 568,477.30 | -22,301,598.90 | 12,892,099.08 | -1,888,979.56 | 8,618,805.16 | -20,090,633.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 177,600.00 | -717,831.00 |
| 加：投资收益(元) | 48,657.53 | 294,986.31 | 373,041.09 | 337,561.64 | 273,698.63 | 556,520.55 | 279,780.82 | 313,395.40 | 597,969.13 |
| 资产处置收益(元) | 60,888.68 | 15,545.42 | - | -5,089.06 | 31,860.93 | -2,917,459.99 | -9,084.23 | 34,076.55 | 11,844,536.00 |
| 其他收益(元) | 5,263,389.70 | 4,733,206.75 | 2,129,222.08 | 1,886,711.94 | 1,870,121.83 | 2,320,631.45 | 1,005,291.49 | 2,444,110.69 | 1,442,113.34 |
| 四、营业利润(元) | 12,009,117.12 | 29,176,312.15 | -3,626,860.15 | 475,305.86 | -670,514.08 | 14,132,178.21 | -6,552,585.79 | 1,611,044.93 | 5,293,440.36 |
| 减：营业外支出(元) | - | - | 228,540.32 | - | - | - | - | - | - |
| 五、利润总额(元) | 12,009,117.12 | 29,226,593.88 | -3,855,400.47 | 444,805.86 | -670,514.08 | 14,132,178.21 | -6,552,585.79 | 1,611,044.93 | 5,293,440.36 |
| 减：所得税费用(元) | -288,597.31 | 2,793,125.39 | -2,909,078.40 | -2,647,760.38 | -2,238,600.06 | -343,924.44 | -2,682,180.76 | -2,989,443.60 | -1,672,214.10 |
| 六、净利润(元) | 12,297,714.43 | 26,433,468.49 | -946,322.07 | 3,092,566.24 | 1,568,085.98 | 14,476,102.65 | -3,870,405.03 | 4,600,488.53 | 6,965,654.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,297,714.43 | 26,433,468.49 | -946,322.07 | 3,092,566.24 | 1,568,085.98 | 14,476,102.65 | -3,870,405.03 | 4,600,488.53 | 6,965,654.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,796,115.83 | 27,393,054.58 | -549,206.02 | 3,439,718.41 | 1,675,379.08 | 14,476,102.65 | -3,870,405.03 | 4,600,488.53 | 6,965,654.46 |
| 少数股东损益(元) | -498,401.40 | -959,586.09 | -397,116.05 | -347,152.17 | -107,293.10 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 11,623,689.01 | 26,551,181.02 | -1,643,775.73 | 1,579,336.57 | -173,950.10 | 14,679,111.74 | -4,954,994.90 | 2,080,090.94 | -3,050,013.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.11 | - | 0.01 | 0.01 | 0.06 | -0.02 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.11 | - | 0.01 | 0.01 | 0.06 | -0.02 | 0.02 | 0.03 |
| 九、综合收益总额(元) | 12,297,714.43 | 26,433,468.49 | -946,322.07 | 3,092,566.24 | 1,568,085.98 | 14,476,102.65 | -3,870,405.03 | 4,600,488.53 | 6,965,654.46 |
| 归属于母公司所有者的综合收益总额(元) | 12,796,115.83 | 27,393,054.58 | -549,206.02 | 3,439,718.41 | 1,675,379.08 | 14,476,102.65 | -3,870,405.03 | 4,600,488.53 | 6,965,654.46 |
| 归属于少数股东的综合收益总额(元) | -498,401.40 | -959,586.09 | -397,116.05 | -347,152.17 | -107,293.10 | - | - | - | - |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |