| 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) | 389,493,617.59 | 383,113,361.07 | 381,654,762.72 | 360,226,265.28 | 344,851,068.99 | 420,024,378.92 | 354,204,653.59 | 381,701,628.33 | 407,497,744.58 |
| 营业收入(元) | 389,493,617.59 | 383,113,361.07 | 381,654,762.72 | 360,226,265.28 | 344,851,068.99 | 420,024,378.92 | 354,204,653.59 | 381,701,628.33 | 407,497,744.58 |
| 二、营业总成本(元) | 366,880,500.45 | 384,544,129.16 | 392,157,292.02 | 373,923,911.15 | 324,131,102.64 | 375,366,376.05 | 339,381,234.04 | 347,427,684.01 | 357,997,971.53 |
| 营业成本(元) | 317,084,573.70 | 341,843,098.47 | 320,440,892.27 | 305,194,216.05 | 278,435,518.91 | 339,833,282.42 | 285,030,072.37 | 302,413,812.13 | 297,481,722.51 |
| 研发费用(元) | 20,991,964.88 | 20,580,026.93 | 28,451,336.07 | 30,093,422.13 | 25,309,806.36 | 20,517,831.24 | 28,241,144.35 | 27,677,195.41 | 30,560,883.24 |
| 营业税金及附加(元) | 2,063,980.61 | 1,693,715.83 | 2,027,910.27 | 1,157,872.79 | 2,110,970.75 | 3,866,155.65 | 1,737,752.47 | 765,189.51 | 1,628,940.83 |
| 销售费用(元) | 5,047,214.72 | 16,053,067.77 | 8,389,664.29 | 7,135,357.28 | 7,105,035.07 | 3,568,224.47 | 5,052,857.40 | 4,314,522.84 | 5,971,211.44 |
| 管理费用(元) | 27,198,986.62 | 10,300,396.24 | 39,316,302.21 | 38,982,015.02 | 20,700,208.82 | 19,779,332.06 | 29,912,147.62 | 28,283,783.51 | 24,000,062.64 |
| 财务费用(元) | -5,506,220.08 | -5,926,176.08 | -6,468,813.09 | -8,638,972.12 | -9,530,437.27 | -12,198,449.79 | -10,592,740.17 | -16,026,819.39 | -1,644,849.13 |
| 其中：利息费用(元) | - | 706,670.85 | 144,417.58 | 410,170.70 | 165,897.76 | -1,011,361.22 | 885,541.32 | 113,146.39 | 2,022,570.50 |
| 其中：利息收入(元) | 5,388,212.62 | 6,853,560.02 | 9,164,844.96 | 8,457,320.41 | 10,165,841.33 | 76,676,037.51 | -12,411,951.12 | -16,073,199.72 | -4,856,364.00 |
| 资产减值损失(元) | -6,017,642.63 | -11,038,808.97 | 5,161,390.44 | -5,003,725.00 | -3,430,230.56 | -1,935,553.80 | -1,746,230.34 | -4,494,936.24 | -4,006,808.80 |
| 信用减值损失(元) | -1,942,552.49 | -11,593,590.95 | -145,208.89 | -2,564,048.09 | 1,844,157.71 | -1,259,975.62 | 2,495,816.04 | 1,488,983.99 | -2,898,720.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 98,903.60 | 159,047.67 | 2,171.40 | -244,272.05 | 4,381.53 | 724,579.20 | -5,157.22 | 3,747.23 | 1,775.84 |
| 加：投资收益(元) | 57,675.42 | -1,368,368.61 | -21,602.24 | 177,681.49 | 969,090.98 | 20,401.39 | -84,566.77 | -177,642.57 | 77,807.09 |
| 其中：对联营企业和合营企业的投资收益(元) | -221,523.39 | -1,061,047.14 | -309,745.01 | -225,782.91 | 148,166.38 | - | - | - | - |
| 资产处置收益(元) | -72,759.09 | -124,208.53 | 30,550.63 | - | - | 68,364.17 | -122,962.93 | -274,756.32 | -758,296.48 |
| 其他收益(元) | 1,489,106.70 | 8,416,352.95 | 1,631,926.47 | 1,903,180.92 | 3,559,866.43 | 4,901,117.83 | 1,773,974.21 | 1,845,756.57 | 1,574,840.57 |
| 四、营业利润(元) | 16,225,848.65 | -16,980,344.53 | -3,843,301.49 | -19,309,254.58 | 23,667,232.44 | 47,176,936.04 | 17,134,292.54 | 32,665,096.98 | 43,490,370.33 |
| 加：营业外收入(元) | 29,576.94 | 1,810,677.80 | 1,061.19 | 37,803.14 | 16,729.48 | -97,863.37 | 27,787.99 | 95,252.28 | 8,545.75 |
| 减：营业外支出(元) | 227,068.17 | 761,214.31 | 135,803.58 | 276,871.83 | 76,562.00 | 216,971.70 | -38,853.91 | 5,311.31 | 305,055.72 |
| 五、利润总额(元) | 16,028,357.42 | -15,930,881.04 | -3,978,043.88 | -19,548,323.27 | 23,607,399.92 | 46,862,100.97 | 17,200,934.44 | 32,755,037.95 | 43,193,860.36 |
| 减：所得税费用(元) | -2,743,653.00 | -5,979,073.67 | -5,104,098.94 | -9,022,916.97 | 2,625,695.48 | -248,311.37 | -1,606,778.81 | 1,485,281.61 | 2,989,155.75 |
| 六、净利润(元) | 18,772,010.42 | -9,951,807.37 | 1,126,055.06 | -10,525,406.30 | 20,981,704.44 | 47,110,412.34 | 18,807,713.25 | 31,269,756.34 | 40,204,704.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,772,010.42 | -9,951,807.37 | 1,126,055.06 | -10,525,406.30 | 20,981,704.44 | 47,110,412.34 | 18,807,713.25 | 31,269,756.34 | 40,204,704.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,714,994.91 | -9,020,322.58 | 909,150.73 | -10,665,172.95 | 20,918,784.17 | 46,822,986.50 | 18,806,237.05 | 31,184,171.80 | 40,198,756.55 |
| 少数股东损益(元) | -942,984.49 | -931,484.79 | 216,904.33 | 139,766.65 | 62,920.27 | 287,425.84 | 1,476.20 | 85,584.54 | 5,948.06 |
| 扣除非经常性损益后的净利润(元) | 18,407,642.67 | -16,426,728.24 | -762,591.49 | -12,270,019.11 | 17,221,676.83 | 41,332,030.05 | 17,292,630.59 | 29,530,987.21 | 39,667,598.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | -0.04 | 0.01 | -0.05 | 0.09 | 0.20 | 0.09 | 0.14 | 0.17 |
| 二、稀释每股收益(元) | 0.08 | -0.04 | 0.01 | -0.05 | 0.09 | 0.20 | 0.09 | 0.14 | 0.17 |
| 八、其他综合收益(元) | - | -888,654.51 | 1,676,679.20 | 3,247,035.23 | -2,240,719.92 | -3,414,811.45 | 3,417,503.87 | 1,099,633.42 | 1,145,167.55 |
| 归属于母公司股东的其他综合收益(元) | - | -891,666.50 | 1,677,932.54 | 3,193,382.31 | -2,229,545.55 | -3,394,877.33 | 3,349,250.95 | 1,034,664.05 | 1,149,676.25 |
| 归属于少数股东的其他综合收益(元) | - | 3,011.99 | -1,253.34 | 53,652.92 | -11,174.37 | -19,934.12 | 68,252.92 | 64,969.37 | -4,508.70 |
| 九、综合收益总额(元) | 18,772,010.42 | -10,840,461.88 | 2,802,734.26 | -7,278,371.07 | 18,740,984.52 | 43,695,600.89 | 22,225,217.12 | 32,369,389.76 | 41,349,872.16 |
| 归属于母公司所有者的综合收益总额(元) | 19,714,994.91 | -9,911,989.08 | 2,587,083.27 | -7,471,790.64 | 18,689,238.62 | 43,428,109.17 | 22,155,488.00 | 32,218,835.85 | 41,348,432.80 |
| 归属于少数股东的综合收益总额(元) | -942,984.49 | -928,472.80 | 215,650.99 | 193,419.57 | 51,745.90 | 267,491.72 | 69,729.12 | 150,553.91 | 1,439.36 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |