| 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) | 208,748,232.76 | 235,871,578.05 | 321,539,166.53 | 342,566,566.50 | 282,592,919.46 | 391,188,677.99 | 412,389,999.84 | 333,757,638.51 | 302,754,423.45 |
| 营业收入(元) | 208,748,232.76 | 235,871,578.05 | 321,539,166.53 | 342,566,566.50 | 282,592,919.46 | 391,188,677.99 | 412,389,999.84 | 333,757,638.51 | 302,754,423.45 |
| 二、营业总成本(元) | 198,829,341.12 | 208,341,695.86 | 313,143,266.26 | 320,572,688.35 | 274,024,708.30 | 388,253,710.80 | 393,834,161.86 | 338,136,604.36 | 296,583,327.39 |
| 营业成本(元) | 89,187,395.38 | 124,657,259.25 | 174,300,205.06 | 188,606,118.16 | 144,011,288.06 | 253,803,179.74 | 220,670,671.35 | 166,143,385.76 | 134,557,595.87 |
| 研发费用(元) | 4,699,455.22 | 9,638,818.16 | 4,615,044.35 | 4,634,567.14 | 4,221,568.55 | 8,715,932.47 | 5,279,413.76 | 3,933,261.07 | 4,743,720.99 |
| 营业税金及附加(元) | 4,189,737.45 | 4,418,247.10 | 4,518,246.06 | 4,724,808.93 | 4,328,569.95 | 17,375,836.99 | 11,426,366.78 | 10,287,272.01 | 5,208,630.39 |
| 销售费用(元) | 76,382,365.26 | 38,144,495.12 | 98,635,506.17 | 97,271,020.54 | 92,991,227.71 | 62,668,872.78 | 130,624,689.08 | 119,905,396.67 | 121,668,424.93 |
| 管理费用(元) | 26,767,096.90 | 35,003,809.03 | 32,230,617.44 | 27,653,353.75 | 28,550,756.84 | 45,185,255.56 | 29,861,948.64 | 39,838,929.77 | 30,346,507.27 |
| 财务费用(元) | -2,396,709.09 | -3,520,932.80 | -1,156,352.82 | -2,317,180.17 | -78,702.81 | 504,633.26 | -4,028,927.75 | -1,971,640.92 | 58,447.94 |
| 其中：利息费用(元) | 637,732.73 | 426,951.89 | 602,811.93 | 804,186.90 | 674,539.60 | 752,807.43 | 255,817.89 | 1,199,370.36 | 888,342.37 |
| 其中：利息收入(元) | 2,833,824.97 | 4,298,172.45 | 1,922,498.75 | 2,189,675.73 | 1,856,174.81 | 1,935,000.22 | 1,613,432.94 | 1,965,598.69 | 1,098,452.60 |
| 资产减值损失(元) | - | - | - | - | - | -9,272,454.89 | - | - | 8,610.00 |
| 信用减值损失(元) | - | -8,994,297.80 | - | -2,720,789.48 | 165,503.87 | 10,789,872.37 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 9,779,980.00 | - | - | -5,937.76 | 10,760,629.86 | -597.30 | 1,355.20 | -2,798.76 |
| 加：投资收益(元) | 26,042,435.75 | 39,482,206.10 | 25,184,374.56 | 69,432,897.55 | 20,949,413.12 | 25,587,746.49 | 34,445,839.32 | 117,763,418.25 | 22,970,174.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 24,749,362.82 | 34,478,442.50 | 24,859,201.68 | 37,856,293.07 | 19,264,722.65 | 25,446,528.45 | 32,529,585.49 | 40,987,419.80 | 20,381,035.43 |
| 资产处置收益(元) | -4,545.69 | -64,510.21 | -5,769,359.42 | -2,243,045.74 | -1,386,297.24 | -1,207,228.13 | -585.94 | 65,782.38 | 12,566.77 |
| 其他收益(元) | 1,523,894.73 | 546,213.80 | 1,314,061.16 | 59,864.32 | 918,535.03 | 765,723.18 | 138,792.30 | 2,314,742.55 | 3,449,934.57 |
| 四、营业利润(元) | 37,480,676.43 | 65,655,189.05 | 29,124,976.57 | 86,522,804.80 | 29,209,428.18 | 40,359,256.07 | 53,223,296.98 | 103,697,411.78 | 32,609,582.98 |
| 加：营业外收入(元) | 1,061.94 | 132,186.52 | 2,808.88 | 9,557.51 | 110,730.18 | 482,876.31 | 79,287.34 | 258,685.78 | 53,412.87 |
| 减：营业外支出(元) | 86,042.30 | 127,689.25 | -14,924.90 | 3,470,614.02 | 3,124.84 | 90,564.47 | 43,038.62 | -22,840.20 | 323,315.57 |
| 五、利润总额(元) | 37,395,696.07 | 65,659,686.32 | 29,142,710.35 | 83,061,748.29 | 29,317,033.52 | 40,751,567.91 | 53,259,545.70 | 103,978,937.76 | 32,339,680.28 |
| 减：所得税费用(元) | 2,734,607.94 | 5,171,281.90 | 2,740,289.00 | 4,860,128.27 | 2,302,342.80 | 24,083,739.46 | 1,859,816.59 | 2,923,185.17 | 3,080,536.61 |
| 六、净利润(元) | 34,661,088.13 | 60,488,404.42 | 26,402,421.35 | 78,201,620.02 | 27,014,690.72 | 16,667,828.45 | 51,399,729.11 | 101,055,752.59 | 29,259,143.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 34,661,088.13 | 60,488,404.42 | 26,402,421.35 | 78,201,620.02 | 27,014,690.72 | 16,667,828.45 | 51,399,729.11 | 101,055,752.59 | 29,259,143.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 32,194,759.85 | 40,090,784.57 | 24,262,874.13 | 75,151,702.09 | 26,525,288.95 | -6,197,781.41 | 45,036,006.62 | 97,902,901.71 | 27,314,934.18 |
| 少数股东损益(元) | 2,466,328.28 | 20,397,619.85 | 2,139,547.22 | 3,049,917.93 | 489,401.77 | 22,865,609.86 | 6,363,722.49 | 3,152,850.88 | 1,944,209.49 |
| 扣除非经常性损益后的净利润(元) | 30,920,467.26 | 28,948,970.34 | 25,771,780.47 | 78,147,967.07 | 26,273,745.64 | -11,304,354.36 | 45,242,506.98 | 98,032,521.89 | 23,851,615.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.02 | 0.06 | 0.02 | -0.01 | 0.04 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.02 | 0.06 | 0.02 | -0.01 | 0.04 | 0.08 | 0.02 |
| 八、其他综合收益(元) | -46,512,664.73 | -84,638,666.83 | 5,300,275.41 | 45,824,696.76 | 43,521,660.60 | 24,355,576.55 | -132,133,249.58 | -52,580,725.61 | -244,945,538.75 |
| 归属于母公司股东的其他综合收益(元) | -46,512,664.73 | -84,638,666.83 | 5,300,275.41 | 45,824,696.76 | 43,521,660.60 | 24,355,576.55 | -132,133,249.58 | -52,580,725.61 | -244,945,538.75 |
| 九、综合收益总额(元) | -11,851,576.60 | -24,150,262.41 | 31,702,696.76 | 124,026,316.78 | 70,536,351.32 | 41,023,405.00 | -80,733,520.47 | 48,475,026.98 | -215,686,395.08 |
| 归属于母公司所有者的综合收益总额(元) | -14,317,904.88 | -44,547,882.26 | 29,563,149.54 | 120,976,398.85 | 70,046,949.55 | 18,157,795.14 | -87,097,242.96 | 45,322,176.10 | -217,630,604.57 |
| 归属于少数股东的综合收益总额(元) | 2,466,328.28 | 20,397,619.85 | 2,139,547.22 | 3,049,917.93 | 489,401.77 | 22,865,609.86 | 6,363,722.49 | 3,152,850.88 | 1,944,209.49 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |