| 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) | 472,600,188.73 | 672,711,976.07 | 551,903,658.82 | 535,681,055.81 | 428,418,070.48 | 663,382,949.07 | 535,961,311.40 | 680,988,930.65 | 506,530,890.56 |
| 营业收入(元) | 472,600,188.73 | 672,711,976.07 | 551,903,658.82 | 535,681,055.81 | 428,418,070.48 | 663,382,949.07 | 535,961,311.40 | 680,988,930.65 | 506,530,890.56 |
| 二、营业总成本(元) | 463,168,592.64 | 678,685,066.20 | 547,865,938.12 | 531,027,433.09 | 419,756,982.00 | 665,838,570.14 | 534,870,060.53 | 689,093,879.99 | 512,180,013.16 |
| 营业成本(元) | 418,345,467.93 | 611,143,040.73 | 493,159,420.08 | 477,351,540.10 | 373,657,878.10 | 600,202,626.40 | 483,952,360.77 | 631,990,664.16 | 466,297,107.32 |
| 研发费用(元) | 8,805,254.62 | 9,527,223.64 | 13,320,236.16 | 11,470,216.89 | 8,732,114.43 | 10,504,642.71 | 10,896,082.31 | 15,080,888.74 | 4,609,271.37 |
| 营业税金及附加(元) | 1,271,502.15 | 5,198,491.85 | 292,149.96 | 2,656,992.62 | 1,400,088.45 | 4,628,075.73 | 511,083.63 | 3,130,118.84 | 667,342.13 |
| 销售费用(元) | 23,503,897.48 | 42,531,120.60 | 29,860,973.76 | 29,044,626.23 | 25,151,345.79 | 35,546,427.74 | 31,249,264.72 | 31,998,873.82 | 29,718,418.32 |
| 管理费用(元) | 8,702,035.80 | 7,720,486.41 | 8,573,618.93 | 9,169,517.68 | 8,539,816.50 | 10,664,384.04 | 8,944,987.25 | 9,254,203.59 | 8,112,514.71 |
| 财务费用(元) | 2,540,434.66 | 2,564,702.97 | 2,659,539.23 | 1,334,539.57 | 2,275,738.73 | 4,292,413.52 | -683,718.15 | -2,360,869.16 | 2,775,359.31 |
| 其中：利息费用(元) | 3,176,812.98 | 2,847,401.04 | 2,947,530.82 | 2,996,571.61 | 3,049,837.00 | 3,216,486.55 | 3,400,424.42 | 3,603,830.30 | 2,785,256.40 |
| 其中：利息收入(元) | -864,292.78 | 3,975,136.54 | -321,921.28 | -816,827.86 | -565,657.21 | 6,847,991.45 | -844,788.40 | -990,699.63 | -1,093,843.55 |
| 资产减值损失(元) | -4,656,152.95 | 2,813,575.96 | 1,593,615.53 | -2,992,570.51 | -2,179,983.22 | 16,636,770.82 | -1,152,893.60 | 6,504,123.16 | 2,050,634.47 |
| 信用减值损失(元) | -2,396,846.82 | -8,197.17 | 1,838,563.95 | -146,226.52 | 185,925.38 | -6,668,193.16 | -589,741.30 | 2,114,979.35 | 6,734,842.50 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,241,098.17 | 805,957.53 | 1,502,718.69 | 1,913,713.88 | 1,130,268.32 | 276,237.41 | 2,970,703.82 | 1,949,720.82 | 1,876,366.36 |
| 其他收益(元) | 3,519,799.72 | 12,508,688.98 | 1,827,898.22 | 671,272.12 | 127,500.00 | 1,873,226.77 | 102,000.00 | - | - |
| 四、营业利润(元) | 7,139,494.21 | 10,183,504.90 | 10,800,517.09 | 4,099,811.69 | 7,924,798.96 | 9,703,784.49 | 2,421,319.79 | 3,865,407.47 | 5,012,720.73 |
| 加：营业外收入(元) | - | 1,400.00 | 39,000.00 | - | - | - | - | - | - |
| 减：营业外支出(元) | - | 25,056.66 | 10,674.16 | - | - | 14,917.23 | - | - | 15,999.29 |
| 五、利润总额(元) | 7,139,494.21 | 10,159,848.24 | 10,828,842.93 | 4,093,069.00 | 7,924,798.96 | 9,678,490.92 | 2,421,319.79 | 3,875,783.81 | 4,996,721.44 |
| 减：所得税费用(元) | - | - | - | - | - | -2,343,408.04 | -222,745.24 | - | - |
| 六、净利润(元) | 7,139,494.21 | 11,040,923.15 | 10,828,842.93 | 4,093,069.00 | 7,924,798.96 | 12,021,898.96 | 2,644,065.03 | 3,394,058.72 | 4,996,721.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,139,494.21 | 11,040,923.15 | 10,828,842.93 | 4,093,069.00 | 7,924,798.96 | 12,021,898.96 | 2,644,065.03 | 3,394,058.72 | 4,996,721.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,139,494.21 | 11,040,923.15 | 10,828,842.93 | 4,093,069.00 | 7,924,798.96 | 12,021,898.96 | 2,644,065.03 | 3,394,058.72 | 4,996,721.44 |
| 扣除非经常性损益后的净利润(元) | 6,074,275.75 | 9,347,589.77 | 7,973,239.12 | 1,901,562.18 | 6,855,695.89 | 9,774,964.55 | 32,266.78 | 515,928.51 | 3,415,409.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.04 | 0.02 | 0.03 | 0.05 | 0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | 0.04 | 0.02 | 0.03 | 0.05 | 0.01 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 254,555.39 | -1,423,061.50 | 433,795.23 | 516,445.29 | -1,737,317.78 | 376,418.84 | 405,374.16 | -86,865.89 | -463,284.75 |
| 归属于母公司股东的其他综合收益(元) | 254,555.39 | -1,423,061.50 | 433,795.23 | 516,445.29 | -1,737,317.78 | 376,418.84 | 405,374.16 | -86,865.89 | -463,284.75 |
| 九、综合收益总额(元) | 7,394,049.60 | 9,617,861.65 | 11,262,638.16 | 4,609,514.29 | 6,187,481.18 | 12,398,317.80 | 3,049,439.19 | 3,307,192.83 | 4,533,436.69 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-29 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |