| 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) | 499,346,846.56 | 491,418,477.85 | 461,982,031.17 | 439,310,303.12 | 328,451,376.57 | 395,653,479.07 | 585,294,377.84 | 580,235,662.26 | 414,832,237.95 |
| 营业收入(元) | 499,346,846.56 | 491,418,477.85 | 461,982,031.17 | 439,310,303.12 | 328,451,376.57 | 395,653,479.07 | 585,294,377.84 | 580,235,662.26 | 414,832,237.95 |
| 二、营业总成本(元) | 488,817,703.93 | 478,041,460.03 | 444,382,295.60 | 420,382,411.72 | 321,075,578.67 | 367,141,110.47 | 515,729,261.64 | 507,457,838.13 | 392,122,500.69 |
| 营业成本(元) | 402,837,781.37 | 391,418,417.56 | 368,619,793.70 | 364,625,113.78 | 265,474,215.34 | 301,352,665.74 | 451,025,054.30 | 444,724,146.61 | 339,458,940.51 |
| 研发费用(元) | 15,875,693.75 | 14,792,013.06 | 13,608,849.86 | 13,210,304.21 | 14,882,911.99 | 8,752,887.61 | 23,839,651.92 | 17,717,952.90 | 13,254,647.82 |
| 营业税金及附加(元) | 2,347,034.09 | 673,638.10 | 2,267,880.33 | 7,546,590.89 | 1,725,862.24 | 3,119,794.09 | 1,988,823.88 | 1,589,520.21 | 1,341,580.79 |
| 销售费用(元) | 25,812,626.36 | 23,818,946.70 | 27,724,804.84 | 23,063,307.22 | 17,893,680.80 | 25,063,044.03 | 27,731,981.98 | 25,339,076.20 | 20,003,551.26 |
| 管理费用(元) | 31,978,364.84 | 41,328,614.91 | 28,934,066.11 | 23,315,230.69 | 16,158,195.88 | 25,551,900.62 | 23,503,011.33 | 25,319,727.05 | 18,270,753.52 |
| 财务费用(元) | 9,966,203.52 | 6,009,829.70 | 3,226,900.76 | -11,378,135.07 | 4,940,712.42 | 3,300,818.38 | -12,359,261.77 | -7,232,584.84 | -206,973.21 |
| 其中：利息费用(元) | 14,357,545.08 | 7,542,803.22 | 3,907,710.96 | 2,609,450.21 | 2,745,289.98 | 4,946,880.24 | 5,173,863.48 | 3,119,215.53 | 1,757,844.56 |
| 其中：利息收入(元) | 2,489,013.99 | 2,909,535.88 | 1,818,927.56 | 3,760,026.80 | 3,466,346.18 | 3,912,987.39 | 371,502.55 | 347,070.23 | 1,710,508.83 |
| 资产减值损失(元) | -657,516.27 | -45,319,543.69 | -1,096,246.87 | -1,016,079.97 | -10,697.48 | -7,064,128.23 | -253,324.42 | 366,842.98 | -225,494.71 |
| 信用减值损失(元) | -35,730.90 | -7,733,871.03 | 2,550,580.41 | -6,262,388.49 | 3,954,522.75 | 2,667,567.46 | -791,943.71 | -11,650,884.88 | -1,864,639.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 85,334.51 | -550,704.16 | 214,410.75 | -1,191,506.85 | 1,442,465.75 |
| 加：投资收益(元) | -146,144.82 | -507,521.64 | - | - | 252,602.00 | -2,588,403.33 | 6,100,077.65 | 3,670,502.28 | 135,433.79 |
| 资产处置收益(元) | 43,311,914.34 | -340,614.33 | -60,220.18 | - | - | 20,850.19 | 54,546.93 | 283,108.04 | 37,089.13 |
| 其他收益(元) | 3,893,767.27 | 5,154,093.22 | 1,951,613.15 | 5,213,075.45 | 7,344,757.49 | 2,448,004.27 | 1,115,889.59 | 695,664.69 | 1,134,584.71 |
| 四、营业利润(元) | 56,895,432.25 | -35,370,439.65 | 20,945,462.08 | 16,844,067.52 | 19,002,317.17 | 23,445,554.80 | 76,004,772.99 | 64,951,550.39 | 23,369,176.17 |
| 加：营业外收入(元) | 172,845.76 | -1,517,163.53 | 343,697.74 | 10,062,815.58 | 3,288,519.86 | -77,036.21 | 989,042.45 | 1,667,800.63 | 3,931,491.45 |
| 减：营业外支出(元) | 7,651,698.30 | 1,254,708.72 | 1,301,806.79 | 218,797.54 | 243,692.37 | 248,216.10 | 811,399.50 | 376,139.61 | 402,877.48 |
| 五、利润总额(元) | 49,416,579.71 | -38,142,311.90 | 19,987,353.03 | 26,688,085.56 | 22,047,144.66 | 23,120,302.49 | 76,182,415.94 | 66,243,211.41 | 26,897,790.14 |
| 减：所得税费用(元) | 7,680,672.78 | -6,767,857.75 | 3,709,104.13 | 3,118,373.52 | 3,381,422.24 | -7,314,211.60 | 11,495,509.84 | 8,393,614.67 | 4,231,333.04 |
| 六、净利润(元) | 41,735,906.93 | -31,374,454.15 | 16,278,248.90 | 23,569,712.04 | 18,665,722.42 | 30,434,514.09 | 64,686,906.10 | 57,849,596.74 | 22,666,457.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 41,735,906.93 | -31,374,454.15 | 16,278,248.90 | 23,569,712.04 | 18,665,722.42 | 30,434,514.09 | 64,686,906.10 | 57,849,596.74 | 22,666,457.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 43,371,524.59 | -17,665,029.27 | 17,939,734.30 | 26,703,627.11 | 18,376,669.20 | 34,672,976.96 | 64,358,389.05 | 57,523,189.55 | 22,666,457.10 |
| 少数股东损益(元) | -1,635,617.66 | -13,709,424.88 | -1,661,485.40 | -3,133,915.07 | 289,053.22 | -4,238,462.87 | 328,517.05 | - | - |
| 扣除非经常性损益后的净利润(元) | 9,863,349.68 | -21,807,637.98 | 16,960,944.48 | 13,617,628.60 | 9,109,121.25 | 26,203,340.42 | 57,968,593.33 | 53,827,673.00 | 17,328,971.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | -0.09 | 0.02 | 0.16 | 0.15 | 0.29 | 0.54 | 0.48 | 0.19 |
| 二、稀释每股收益(元) | 0.19 | -0.09 | 0.02 | 0.16 | 0.15 | 0.29 | 0.54 | 0.48 | 0.19 |
| 八、其他综合收益(元) | -7,912,514.39 | 17,723,840.59 | 3,768,462.16 | -14,201,291.66 | 3,828,359.33 | -4,085,994.40 | -501,437.29 | 407,978.16 | 470,654.11 |
| 归属于母公司股东的其他综合收益(元) | -8,339,419.55 | 16,150,415.85 | 5,216,577.63 | -13,105,226.31 | 2,397,814.47 | -2,468,469.37 | -501,437.29 | 407,978.16 | 470,654.11 |
| 归属于少数股东的其他综合收益(元) | 426,905.16 | 1,573,424.74 | -1,448,115.47 | -1,096,065.35 | 1,430,544.86 | - | - | - | - |
| 九、综合收益总额(元) | 33,823,392.54 | -13,650,613.56 | 20,046,711.06 | 9,368,420.38 | 22,494,081.75 | 26,348,519.69 | 64,185,468.81 | 58,257,574.90 | 23,137,111.21 |
| 归属于母公司所有者的综合收益总额(元) | 35,032,105.04 | -1,514,613.42 | 23,156,311.93 | 13,598,400.80 | 20,774,483.67 | 32,204,507.59 | 63,856,951.76 | 57,931,167.71 | 23,137,111.21 |
| 归属于少数股东的综合收益总额(元) | -1,208,712.50 | -12,136,000.14 | -3,109,600.87 | -4,229,980.42 | 1,719,598.08 | -5,855,987.90 | 328,517.05 | - | - |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-07-31 | 2023-04-28 | 2023-03-23 | 2022-10-26 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |