| 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) | 485,475,339.84 | 476,150,467.40 | 457,010,929.39 | 472,974,410.50 | 552,072,654.56 | 715,496,749.90 | 791,344,650.44 | 848,590,382.12 | 794,738,969.86 |
| 营业收入(元) | 485,475,339.84 | 476,150,467.40 | 457,010,929.39 | 472,974,410.50 | 552,072,654.56 | 715,496,749.90 | 791,344,650.44 | 848,590,382.12 | 794,738,969.86 |
| 二、营业总成本(元) | 491,268,248.57 | 488,665,566.31 | 470,702,920.52 | 443,659,258.00 | 509,934,344.11 | 653,875,910.38 | 685,913,343.42 | 695,470,060.57 | 645,023,095.69 |
| 营业成本(元) | 424,860,411.46 | 419,039,548.42 | 412,307,112.96 | 405,893,664.51 | 441,149,001.45 | 563,536,527.33 | 649,640,971.16 | 653,600,309.98 | 580,421,775.87 |
| 研发费用(元) | 26,779,713.09 | 21,690,937.13 | 30,234,052.27 | 21,722,398.93 | 31,373,976.80 | 38,706,378.82 | 29,776,280.36 | 37,664,431.21 | 32,078,309.23 |
| 营业税金及附加(元) | 2,468,723.62 | 3,628,319.04 | 2,267,076.19 | 3,273,522.42 | 2,696,823.19 | 6,058,309.56 | 3,177,660.63 | 2,260,554.72 | 2,060,047.45 |
| 销售费用(元) | 6,261,415.98 | 8,278,554.51 | 6,216,207.06 | 5,826,366.59 | 5,309,596.01 | 5,248,641.41 | 3,622,165.84 | 3,744,618.86 | 3,924,482.65 |
| 管理费用(元) | 24,257,311.15 | 30,445,946.62 | 21,007,167.51 | 22,324,297.91 | 25,661,799.09 | 35,971,692.05 | 28,540,335.05 | 16,495,931.46 | 25,306,246.83 |
| 财务费用(元) | 6,640,673.27 | 5,582,260.59 | -1,328,695.47 | -15,380,992.36 | 3,743,147.57 | 4,354,361.21 | -28,844,069.62 | -18,295,785.66 | 1,232,233.66 |
| 其中：利息费用(元) | 8,663,509.98 | 9,153,315.06 | 6,551,514.36 | 6,750,329.82 | 6,255,668.58 | 3,609,417.93 | -1,885,819.44 | 13,645,961.65 | 6,596,036.39 |
| 其中：利息收入(元) | 4,175,930.03 | 3,948,621.42 | 7,747,184.47 | 12,095,785.91 | 7,592,203.67 | 4,106,075.91 | 3,578,585.75 | 5,731,721.52 | 5,768,213.14 |
| 资产减值损失(元) | -4,043,786.36 | -9,867,686.31 | 559,751.69 | -10,369,097.63 | -15,447,788.87 | -13,526,253.52 | -11,191,438.31 | -1,715,241.86 | -2,659,519.64 |
| 信用减值损失(元) | -777,267.00 | 334,797.50 | -391,273.02 | 829,692.39 | 453,172.39 | 966,197.76 | -85,976.66 | 131,939.92 | -867,021.02 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 759,146.83 | 372,496.04 | -2,323,682.47 | 1,111,239.60 | -138,800.00 |
| 加：投资收益(元) | 1,277,121.10 | 2,059,728.48 | 3,708,043.60 | 2,844,234.56 | -277,693.54 | 5,110,330.85 | 4,104,209.52 | 4,873,809.52 | 1,144,872.65 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,336,255.75 | 1,906,398.15 | 3,708,043.60 | 2,539,143.20 | 522,474.53 | 2,614,094.33 | 2,110,277.73 | 4,858,860.26 | -152,532.24 |
| 资产处置收益(元) | -7,889.79 | -2,247.15 | 3,997.53 | -1,061,756.93 | -74,242.96 | -316,532.65 | -479,850.06 | - | 54,665.85 |
| 其他收益(元) | 1,326,261.19 | 1,802,291.61 | 1,160,285.69 | 777,703.90 | 1,040,465.34 | 1,401,359.69 | 939,532.14 | 950,122.48 | 657,970.60 |
| 四、营业利润(元) | -8,018,469.59 | -18,188,214.78 | -8,651,185.64 | 22,335,928.79 | 28,591,369.64 | 55,628,437.69 | 96,394,101.18 | 158,472,191.21 | 147,908,042.61 |
| 加：营业外收入(元) | 123,475.33 | 10,584.68 | 100,314.33 | 70,731.14 | 40,270.04 | 158,305.64 | 303,862.85 | 103,092.99 | 159,993.26 |
| 减：营业外支出(元) | 153,508.70 | 1,244,775.37 | 499,781.34 | 1,336,904.87 | 1,138,102.83 | 3,176,529.18 | 367,278.48 | 429,837.21 | 56,392.47 |
| 五、利润总额(元) | -8,048,502.96 | -19,422,405.47 | -9,050,652.65 | 21,069,755.06 | 27,493,536.85 | 52,610,214.15 | 96,330,685.55 | 158,145,446.99 | 148,011,643.40 |
| 减：所得税费用(元) | -2,647,194.76 | 1,189,224.80 | -3,077,470.25 | -199,778.79 | 7,985,212.46 | -3,353,887.27 | 19,609,747.54 | 27,223,259.31 | 22,729,529.68 |
| 六、净利润(元) | -5,401,308.20 | -20,611,630.27 | -5,973,182.40 | 21,269,533.85 | 19,508,324.39 | 55,964,101.42 | 76,720,938.01 | 130,922,187.68 | 125,282,113.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,401,308.20 | -20,611,630.27 | -5,973,182.40 | 21,269,533.85 | 19,508,324.39 | 55,964,101.42 | 76,720,938.01 | 130,922,187.68 | 125,282,113.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,118,389.83 | -16,208,246.25 | -3,957,085.78 | 18,102,445.66 | 22,139,452.33 | 50,202,271.16 | 65,994,290.39 | 100,921,082.78 | 98,194,238.52 |
| 少数股东损益(元) | -2,282,918.37 | -4,403,384.02 | -2,016,096.62 | 3,167,088.19 | -2,631,127.94 | 5,761,830.26 | 10,726,647.62 | 30,001,104.90 | 27,087,875.20 |
| 扣除非经常性损益后的净利润(元) | -3,386,466.00 | -14,694,792.07 | -4,531,637.80 | 18,743,668.73 | 22,179,166.14 | 49,320,070.65 | 65,872,886.68 | 99,456,334.52 | 96,993,480.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.09 | -0.02 | 0.10 | 0.12 | 0.28 | 0.36 | 0.56 | 0.55 |
| 二、稀释每股收益(元) | 0.01 | -0.04 | - | 0.10 | 0.12 | 0.23 | 0.27 | 0.48 | 0.51 |
| 八、其他综合收益(元) | 993.00 | -34,933.60 | 3,855.96 | 136,605.74 | -83,815.56 | - | - | -21,175.85 | -8,282.74 |
| 归属于母公司股东的其他综合收益(元) | 993.00 | -34,933.60 | 3,855.96 | 136,605.74 | -83,815.56 | - | - | -21,175.85 | -8,282.74 |
| 九、综合收益总额(元) | -5,400,315.20 | -20,646,563.87 | -5,969,326.44 | 21,406,139.59 | 19,424,508.83 | 55,993,560.01 | 76,720,938.01 | 130,892,729.09 | 125,282,113.72 |
| 归属于母公司所有者的综合收益总额(元) | -3,117,396.83 | -16,243,179.85 | -3,953,229.82 | 18,239,051.40 | 22,055,636.77 | 50,231,729.75 | 65,994,290.39 | 100,891,624.19 | 98,194,238.52 |
| 归属于少数股东的综合收益总额(元) | -2,282,918.37 | -4,403,384.02 | -2,016,096.62 | 3,167,088.19 | -2,631,127.94 | 5,761,830.26 | 10,726,647.62 | 30,001,104.90 | 27,087,875.20 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |