| 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) | 225,285,572.71 | 494,997,467.04 | 246,823,179.46 | 579,135,097.99 | 242,848,765.34 | 241,305,301.27 | 341,154,115.44 | 382,783,440.49 | 227,732,789.51 |
| 营业收入(元) | 225,285,572.71 | 494,997,467.04 | 246,823,179.46 | 579,135,097.99 | 242,848,765.34 | 241,305,301.27 | 341,154,115.44 | 382,783,440.49 | 227,732,789.51 |
| 二、营业总成本(元) | 240,379,356.61 | 501,934,696.70 | 240,159,800.85 | 560,430,714.44 | 236,487,865.61 | 210,143,840.75 | 345,708,135.79 | 361,824,117.45 | 238,385,255.41 |
| 营业成本(元) | 181,265,199.78 | 465,617,761.76 | 168,078,113.87 | 491,839,269.35 | 180,923,097.20 | 179,925,710.34 | 285,643,877.06 | 285,896,753.20 | 185,923,629.58 |
| 研发费用(元) | 2,241,521.49 | 1,332,700.53 | 9,021,729.72 | 1,254,343.21 | 532,189.35 | 3,273,811.04 | 2,749,326.04 | 6,146,418.40 | 2,125,542.72 |
| 营业税金及附加(元) | 1,498,127.80 | 2,842,881.40 | 1,482,540.02 | 2,699,667.64 | 1,543,406.41 | 4,297,222.22 | 1,497,231.08 | 1,393,140.51 | 1,718,708.96 |
| 销售费用(元) | 10,627,917.04 | -4,064,991.95 | 14,028,344.95 | 11,129,893.35 | 7,992,010.92 | -3,385,995.14 | 11,755,690.13 | 12,577,224.17 | 11,558,167.56 |
| 管理费用(元) | 13,402,803.99 | 5,808,977.69 | 15,063,259.01 | 20,144,474.15 | 15,193,561.97 | 9,501,794.58 | 17,136,085.68 | 19,299,457.03 | 15,505,928.93 |
| 财务费用(元) | 31,343,786.51 | 30,397,367.27 | 32,485,813.28 | 33,363,066.74 | 30,303,599.76 | 16,531,297.71 | 26,925,925.80 | 36,511,124.14 | 21,553,277.66 |
| 其中：利息费用(元) | 27,089,761.42 | 45,147,460.28 | 30,136,574.46 | 32,423,237.39 | 27,646,081.20 | 22,960,920.68 | 68,199,061.16 | - | 21,176,287.81 |
| 其中：利息收入(元) | -1,439,916.31 | 16,875,757.14 | -6,667,542.40 | 926,942.01 | -1,487,904.03 | -5,047,230.71 | -7,453,282.48 | - | -906,525.73 |
| 资产减值损失(元) | -299,140.66 | -350,940.12 | 593,920.08 | 134,221.46 | -863,841.25 | 32,367.02 | 796,467.99 | -1,327,230.31 | -102,666.19 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 2,320,191.77 | 85,925.26 | - | - | -1,869,477.07 | 1,515,798.75 | - | 15,265,424.38 |
| 资产处置收益(元) | -228,828.60 | -2,118,231.48 | -356,276.78 | -104,636.07 | -10,245.37 | 889,367.52 | -412,914.19 | -375,461.04 | -24,161.27 |
| 其他收益(元) | 22,413,823.33 | 22,314,107.39 | 3,682,097.15 | 7,264,439.78 | 3,271,292.62 | 10,260,536.45 | 17,567,183.14 | 9,469,710.05 | 4,611,960.31 |
| 四、营业利润(元) | 6,792,070.17 | 15,574,504.45 | 10,669,044.32 | 26,020,247.79 | 8,758,105.73 | 21,257,382.76 | 14,912,515.34 | 28,726,341.74 | 9,098,091.33 |
| 加：营业外收入(元) | 465,920.84 | 1,002,287.20 | 209,708.27 | 403,762.72 | 526,644.34 | -249,330.96 | 1,152,749.76 | 700,931.53 | 693,694.23 |
| 减：营业外支出(元) | - | 2,697,185.43 | 643,651.64 | 514,192.31 | 262,986.74 | 1,731,015.09 | 3,599,103.44 | 225,270.43 | 147,805.94 |
| 五、利润总额(元) | 7,257,991.01 | 13,879,606.22 | 10,235,100.95 | 25,909,818.20 | 9,021,763.33 | 19,277,036.71 | 12,466,161.66 | 29,202,002.84 | 9,643,979.62 |
| 减：所得税费用(元) | - | 72,619.06 | 3,406,024.00 | 3,405,187.42 | 1,503,206.89 | 9,405,724.23 | -3,338,855.87 | 4,310,796.96 | 1,973,267.31 |
| 六、净利润(元) | 7,257,991.01 | 13,806,987.16 | 6,829,076.95 | 22,504,630.78 | 7,518,556.44 | 9,871,312.48 | 15,805,017.53 | 24,891,205.88 | 7,670,712.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,257,991.01 | 13,806,987.16 | 6,829,076.95 | 22,504,630.78 | 7,518,556.44 | 9,871,312.48 | 15,805,017.53 | 24,891,205.88 | 7,670,712.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,450,943.60 | 12,579,022.17 | 7,254,162.10 | 22,081,564.16 | 7,531,125.75 | 8,596,596.19 | 16,962,204.12 | 25,151,501.83 | 8,916,354.70 |
| 少数股东损益(元) | -192,952.59 | 1,227,964.99 | -425,085.15 | 423,066.62 | -12,569.31 | 1,274,716.29 | -1,157,186.59 | -260,295.95 | -1,245,642.39 |
| 扣除非经常性损益后的净利润(元) | -9,537,243.08 | -10,042,358.04 | 10,372,293.83 | 13,953,279.52 | 2,441,811.68 | 14,999,337.59 | 16,192,803.70 | 11,153,382.49 | 1,625,239.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 7,450,943.60 | 3,068,787.72 | 6,829,076.95 | 22,492,061.47 | 7,531,125.75 | 11,424,249.91 | 15,805,017.53 | 23,645,563.49 | 8,916,354.70 |
| 归属于母公司所有者的综合收益总额(元) | 7,643,896.19 | 1,840,822.73 | 7,254,162.10 | 22,068,994.85 | 7,543,695.06 | 10,149,533.62 | 16,962,204.12 | 23,905,859.44 | 10,161,997.09 |
| 归属于少数股东的综合收益总额(元) | -192,952.59 | 1,227,964.99 | -425,085.15 | 423,066.62 | -12,569.31 | 1,274,716.29 | -1,157,186.59 | -260,295.95 | -1,245,642.39 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-25 | 2022-10-27 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |