| 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) | 205,158,748.04 | 208,545,722.21 | 158,129,931.09 | 152,014,802.67 | 129,246,950.88 | 172,307,979.46 | 117,485,868.72 | 153,745,045.72 | 158,545,781.18 |
| 营业收入(元) | 205,158,748.04 | 208,545,722.21 | 158,129,931.09 | 152,014,802.67 | 129,246,950.88 | 172,307,979.46 | 117,485,868.72 | 153,745,045.72 | 158,545,781.18 |
| 二、营业总成本(元) | 191,970,638.29 | 198,224,394.60 | 135,791,629.53 | 144,065,275.81 | 140,177,746.76 | 159,272,173.39 | 127,090,358.08 | 147,981,257.47 | 172,673,930.63 |
| 营业成本(元) | 159,353,683.00 | 166,987,879.95 | 114,689,728.32 | 116,017,914.64 | 111,821,123.57 | 151,126,466.24 | 102,308,196.60 | 124,809,085.88 | 143,321,528.94 |
| 研发费用(元) | 7,158,428.10 | 11,385,237.24 | 2,136,206.16 | 2,289,787.92 | 1,730,509.09 | 3,893,048.02 | 1,233,950.64 | 3,850,841.80 | 4,178,493.77 |
| 营业税金及附加(元) | 2,207,260.71 | 2,082,254.13 | 2,403,249.23 | 2,096,401.78 | 1,792,274.22 | 1,557,505.17 | 872,061.97 | 1,688,426.38 | 1,388,624.66 |
| 销售费用(元) | 5,876,306.03 | 4,252,119.73 | 4,162,513.06 | 3,802,337.14 | 3,233,649.85 | 3,657,586.05 | 1,953,284.03 | 1,867,805.94 | 3,592,684.32 |
| 管理费用(元) | 16,922,914.84 | 19,437,263.53 | 13,208,086.84 | 22,007,781.95 | 22,388,583.86 | 28,953,618.54 | 28,119,490.48 | 19,269,085.50 | 20,885,838.90 |
| 财务费用(元) | 452,045.61 | -5,920,359.98 | -808,154.08 | -2,148,947.62 | -788,393.83 | -29,916,050.63 | -7,396,625.64 | -3,503,988.03 | -693,239.96 |
| 其中：利息费用(元) | 3,669,504.13 | 3,183,034.68 | 1,467,445.80 | 980,755.54 | 948,857.54 | -310,163.42 | 668,154.36 | -58,095.21 | 122,465.18 |
| 其中：利息收入(元) | 2,026,378.15 | 2,961,834.97 | 2,412,148.46 | 2,259,002.47 | 1,928,941.49 | 1,541,126.73 | 4,081,303.45 | 2,174,504.39 | 980,602.85 |
| 资产减值损失(元) | - | -18,307,718.16 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 506,323.18 | -9,771,885.12 | 6,391.33 | 2,038,915.28 | 193,927.15 | -55,747,356.10 | 273,169.20 | -170,425.04 | -149,337.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,435,865.51 | -28,721,915.42 | 979,960.14 | 162,892.85 | 158,445.12 | -21,899,427.93 | - | - | - |
| 加：投资收益(元) | 51,104,918.11 | 37,442,827.03 | 36,813,694.97 | 57,151,193.34 | 53,805,335.60 | 46,833,419.54 | 179,670,804.83 | 60,682,402.42 | 382,723,350.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 49,676,848.01 | 38,377,089.67 | 35,829,103.25 | 52,676,171.96 | 51,798,525.98 | 35,745,450.97 | 52,185,138.49 | 63,867,866.28 | 35,337,114.76 |
| 资产处置收益(元) | 832,903.93 | 97,308.77 | 117,374.50 | - | - | - | - | - | -8,326.81 |
| 其他收益(元) | 231,154.45 | 8,616,606.84 | 532,639.39 | 5,361,733.97 | 501,355.32 | 552,227.72 | 597,689.56 | 1,296,339.26 | 658,186.40 |
| 四、营业利润(元) | 63,427,543.91 | -323,448.45 | 59,020,656.36 | 72,658,482.37 | 43,728,267.31 | -40,419,121.36 | 150,184,547.25 | 67,572,104.89 | 369,095,722.64 |
| 加：营业外收入(元) | 230,134.89 | 6,354.82 | 200,001.29 | 50,000.07 | 71,186.69 | 206,592.47 | 46,139.47 | 64,964.05 | 479,326.80 |
| 减：营业外支出(元) | 174,220.02 | 4,483,687.39 | 161,140.18 | 165,966.03 | 116,540.93 | 2,931,456.93 | 972,832.15 | 198,328.14 | 171,640.16 |
| 五、利润总额(元) | 63,483,458.78 | -4,800,781.02 | 59,059,517.47 | 72,542,516.41 | 43,682,913.07 | -43,143,985.82 | 149,257,854.57 | 67,438,740.80 | 369,403,409.28 |
| 减：所得税费用(元) | 7,922,011.25 | 1,346,318.83 | 7,723,084.29 | 6,549,723.49 | 1,617,262.07 | 17,452,154.21 | 312,285.53 | 3,510,367.95 | 35,721,182.04 |
| 六、净利润(元) | 55,561,447.53 | -6,147,099.85 | 51,336,433.18 | 65,992,792.92 | 42,065,651.00 | -60,596,140.03 | 148,945,569.04 | 63,928,372.85 | 333,682,227.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 55,561,447.53 | - | - | 65,992,792.92 | 42,065,651.00 | -60,596,140.03 | 148,945,569.04 | 63,928,372.85 | 333,682,227.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 63,176,019.58 | 3,603,019.47 | 52,446,094.80 | 66,717,856.20 | 42,993,520.28 | -60,601,626.77 | 149,010,880.35 | 63,928,372.85 | 333,681,327.24 |
| 少数股东损益(元) | -7,614,572.05 | -9,750,119.32 | -1,109,661.62 | -725,063.28 | -927,869.28 | 5,486.74 | -65,311.31 | - | 900.00 |
| 扣除非经常性损益后的净利润(元) | 57,022,247.96 | 6,887,131.05 | 51,474,357.00 | 56,276,925.15 | 42,855,486.85 | -23,546,465.04 | 36,224,953.11 | 66,663,446.73 | 22,259,241.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | - | 0.02 | 0.03 | 0.01 | -0.02 | 0.05 | 0.02 | 0.11 |
| 二、稀释每股收益(元) | 0.02 | - | 0.02 | 0.03 | 0.01 | -0.02 | 0.05 | 0.02 | 0.11 |
| 八、其他综合收益(元) | 37,232.72 | -231,549.02 | -137,944.97 | 1,061,876.79 | -278,592.39 | -83,988.73 | 1,139,113.11 | -43,005.35 | 1,027,556.22 |
| 归属于母公司股东的其他综合收益(元) | 37,232.72 | -231,549.02 | -137,944.97 | 1,061,876.79 | -278,592.39 | -83,988.73 | 1,139,113.11 | -43,005.35 | 1,027,556.22 |
| 九、综合收益总额(元) | 55,598,680.25 | -6,378,648.87 | 51,198,488.21 | 67,054,669.71 | 41,787,058.61 | -60,680,128.76 | 150,084,682.15 | 63,885,367.50 | 334,709,783.46 |
| 归属于母公司所有者的综合收益总额(元) | 63,213,252.30 | 3,371,470.45 | 52,308,149.83 | 67,779,732.99 | 42,714,927.89 | -60,685,615.50 | 150,149,993.46 | 63,885,367.50 | 334,708,883.46 |
| 归属于少数股东的综合收益总额(元) | -7,614,572.05 | -9,750,119.32 | -1,109,661.62 | -725,063.28 | -927,869.28 | 5,486.74 | -65,311.31 | - | 900.00 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-11 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |