| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 349,691,014.28 | 585,433,315.91 | 569,095,880.25 | 594,358,469.58 | 610,998,315.65 | 738,429,142.16 | 978,049,328.04 |
| 营业收入(元) | 349,691,014.28 | 585,433,315.91 | 569,095,880.25 | 594,358,469.58 | 610,998,315.65 | 738,429,142.16 | 978,049,328.04 |
| 二、营业总成本(元) | 364,089,071.26 | 584,023,995.31 | 575,234,855.10 | 569,428,181.05 | 638,181,688.00 | 712,876,458.50 | 932,598,301.93 |
| 营业成本(元) | 319,770,009.87 | 535,424,995.04 | 539,916,212.88 | 527,738,099.71 | 591,469,489.49 | 656,644,347.14 | 892,858,554.13 |
| 研发费用(元) | 16,094,869.98 | 16,141,951.83 | 11,122,923.33 | 10,909,327.41 | 15,593,677.33 | 21,215,126.08 | 13,801,031.22 |
| 营业税金及附加(元) | 1,546,476.79 | 1,855,375.10 | 2,303,927.79 | 2,305,513.23 | 2,092,608.87 | 2,303,652.75 | 2,788,387.48 |
| 销售费用(元) | 2,474,552.30 | 4,531,651.46 | 2,291,744.86 | 3,213,162.00 | 1,952,020.59 | 3,123,484.49 | 2,921,020.91 |
| 管理费用(元) | 19,026,502.41 | 15,729,606.61 | 10,644,982.50 | 12,314,828.92 | 12,929,174.93 | 13,616,211.45 | 13,307,678.72 |
| 财务费用(元) | 5,176,659.91 | 10,340,415.27 | 8,955,063.74 | 12,947,249.78 | 14,144,716.79 | 15,973,636.59 | 6,921,629.47 |
| 其中：利息费用(元) | 5,844,999.51 | 7,604,885.53 | -239,210.00 | 16,592,569.86 | 9,461,061.76 | 8,523,341.62 | 100,642.78 |
| 其中：利息收入(元) | 788,076.78 | 1,538,296.27 | 4,600.40 | 599,472.64 | 570,735.78 | 476,670.20 | 894,144.31 |
| 资产减值损失(元) | 1,633,641.45 | -18,833,306.44 | 11,964,224.45 | -711,223.27 | -4,714,132.75 | -827,940.90 | -13,208,641.95 |
| 信用减值损失(元) | 10,669,703.04 | -7,450,916.86 | -1,606,828.88 | -8,817,640.18 | 16,653,226.54 | 8,189,024.20 | -1,878,220.41 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | - | -20,600.60 | - | - |
| 其他收益(元) | 2,186,474.56 | 16,569,705.73 | 13,041,657.27 | 11,866,444.49 | 30,759,648.82 | 13,927,974.36 | 1,540,544.76 |
| 四、营业利润(元) | 91,762.07 | -8,284,596.37 | 17,260,077.99 | 27,267,869.57 | 15,494,769.66 | 46,841,918.31 | 31,904,708.51 |
| 加：营业外收入(元) | 646,514.29 | 7,034,469.90 | -62,513.08 | 67,497.70 | 6,229.59 | 111,570.49 | 600.02 |
| 减：营业外支出(元) | 58.51 | 54,228.90 | 0.02 | 126.15 | 875.17 | 167,669.16 | 2,153.40 |
| 五、利润总额(元) | 738,217.85 | -1,304,355.37 | 17,197,564.89 | 27,335,241.12 | 15,500,124.08 | 46,785,819.64 | 31,903,155.13 |
| 减：所得税费用(元) | -392,404.24 | -28,124.68 | -1,011,209.44 | 950,461.29 | 2,182,280.15 | 4,730,910.50 | 4,800,320.08 |
| 六、净利润(元) | 1,130,622.09 | -1,276,230.69 | 18,208,774.33 | 26,384,779.83 | 13,317,843.93 | 42,054,909.14 | 27,102,835.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,130,622.09 | -1,276,230.69 | 18,208,774.33 | 26,384,779.83 | 13,317,843.93 | 42,054,909.14 | 27,102,835.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,965,268.62 | -147,691.80 | 18,747,059.95 | 27,365,808.63 | 14,041,515.28 | 41,620,136.02 | 26,807,208.42 |
| 少数股东损益(元) | -1,834,646.53 | -1,128,538.89 | -538,285.62 | -981,028.80 | -723,671.35 | 434,773.12 | 295,626.63 |
| 扣除非经常性损益后的净利润(元) | 7,221,877.17 | 470,572.96 | 8,052,509.70 | 26,302,700.00 | 13,392,100.00 | 40,964,600.00 | 21,082,900.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | - | 0.04 | 0.07 | 0.04 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 0.01 | - | 0.04 | 0.07 | 0.04 | 0.10 | 0.07 |
| 八、其他综合收益(元) | -1,379,431.64 | -13,390,639.58 | -1,944,317.24 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,379,431.64 | -13,390,639.58 | -1,944,317.24 | - | - | - | - |
| 九、综合收益总额(元) | -248,809.55 | -14,666,870.27 | 16,264,457.09 | 24,409,441.26 | 13,317,843.93 | 40,420,693.36 | 27,102,835.05 |
| 归属于母公司所有者的综合收益总额(元) | 1,585,836.98 | -13,538,331.38 | 16,802,742.71 | 25,390,470.06 | 14,041,515.28 | 39,985,920.24 | 26,807,208.42 |
| 归属于少数股东的综合收益总额(元) | -1,834,646.53 | -1,128,538.89 | -538,285.62 | -981,028.80 | -723,671.35 | 434,773.12 | 295,626.63 |
| 公告日期 | 2024-04-25 | 2024-04-23 | 2023-10-27 | 2023-08-08 | 2023-07-20 | 2023-08-08 | 2023-07-20 |
| 审计意见(境内) | 标准无保留意见 |