| 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) | 409,133,581.21 | 479,867,481.94 | 350,190,306.10 | 315,896,655.78 | 212,641,919.89 | 338,481,518.37 | 259,060,991.63 | 346,429,664.14 | 189,828,606.88 |
| 营业收入(元) | 409,133,581.21 | 479,867,481.94 | 350,190,306.10 | 315,896,655.78 | 212,641,919.89 | 338,481,518.37 | 259,060,991.63 | 346,429,664.14 | 189,828,606.88 |
| 二、营业总成本(元) | 397,271,171.03 | 469,750,758.56 | 328,614,448.33 | 296,184,376.35 | 220,238,606.64 | 327,706,617.43 | 251,969,123.80 | 329,068,402.83 | 202,646,682.97 |
| 营业成本(元) | 347,636,351.81 | 420,960,018.34 | 297,149,870.81 | 265,661,689.89 | 180,630,255.11 | 296,483,816.26 | 223,773,762.90 | 301,763,761.43 | 170,314,379.80 |
| 研发费用(元) | 18,922,440.36 | 18,105,723.02 | 11,665,307.61 | 11,970,993.23 | 17,977,567.83 | 11,881,027.47 | 12,368,748.88 | 10,892,402.42 | 11,384,540.83 |
| 营业税金及附加(元) | 717,367.33 | 2,497,656.98 | 618,614.05 | 623,566.07 | 755,303.10 | 620,187.86 | 439,987.73 | 344,654.41 | 147,413.69 |
| 销售费用(元) | 5,144,124.54 | 9,472,441.29 | 3,030,325.14 | 2,289,811.00 | 3,168,276.49 | 3,211,137.77 | 3,269,093.72 | 2,998,962.80 | 6,831,525.93 |
| 管理费用(元) | 21,114,833.50 | 15,609,288.82 | 13,773,071.26 | 13,473,590.74 | 15,014,469.83 | 12,958,566.70 | 12,391,561.91 | 11,730,318.06 | 12,784,297.19 |
| 财务费用(元) | 3,736,053.49 | 3,105,630.11 | 2,377,259.46 | 2,164,725.42 | 2,692,734.28 | 2,551,881.37 | -274,031.34 | 1,338,303.71 | 1,184,525.53 |
| 其中：利息费用(元) | 4,733,445.20 | 4,264,115.49 | 4,258,317.22 | 4,226,135.40 | 4,085,103.17 | 4,091,883.61 | 2,186,902.66 | 4,160,596.79 | 4,018,780.97 |
| 其中：利息收入(元) | 1,047,370.11 | 1,313,040.48 | 1,913,952.27 | 2,081,373.95 | 1,427,232.99 | 1,548,629.92 | 1,767,332.68 | 2,337,316.41 | 1,960,031.90 |
| 资产减值损失(元) | 49,596.53 | 244,690.03 | -144,482.28 | 304,775.07 | -398,418.69 | 98,863.27 | -303,432.03 | -235,489.83 | -73,403.61 |
| 信用减值损失(元) | -5,377,403.27 | -7,551,773.97 | -5,286,002.25 | -2,215,291.35 | -182,522.83 | -8,098,917.51 | 3,403,544.73 | -500,597.82 | 2,698,219.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 379,992.86 | - | - | - | - | - | - | -918,860.54 | -2,068,033.00 |
| 加：投资收益(元) | 2,957,922.58 | 3,273,307.20 | 1,701,958.97 | -374,991.37 | -389,794.99 | 1,645,722.98 | -952,385.71 | -28,564.41 | 433,192.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 746,990.75 | 373,990.99 | 1,701,958.97 | -374,991.37 | -389,794.99 | 1,477,275.14 | -308,962.00 | -405,285.45 | -175,165.82 |
| 资产处置收益(元) | 497.64 | 179,149.29 | 201.67 | 42,925.82 | -439.59 | 5,221.29 | 3,626.30 | -13,053.16 | 20,734.91 |
| 其他收益(元) | 800,321.48 | 191,708.56 | 506,198.14 | 172,744.08 | 302,969.20 | 196,826.25 | 189,634.98 | 1,744,173.60 | 113,992.16 |
| 四、营业利润(元) | 10,673,338.00 | 6,453,804.49 | 18,353,732.02 | 17,642,441.68 | -8,264,893.65 | 4,622,617.22 | 9,432,856.10 | 17,408,869.15 | -11,693,373.99 |
| 加：营业外收入(元) | 3,386.89 | -9,425.06 | 8,523.63 | 1,118.13 | 17,469.29 | 7,869.38 | -4,975.16 | 58.59 | 9,629.51 |
| 减：营业外支出(元) | 36,305.84 | 204,607.76 | 84,590.60 | 2,583.16 | 36,776.43 | 32,408.42 | 194,890.08 | 31,318.93 | 52,225.21 |
| 五、利润总额(元) | 10,640,419.05 | 6,239,771.67 | 18,277,665.05 | 17,640,976.65 | -8,284,200.79 | 4,598,078.18 | 9,232,990.86 | 17,377,608.81 | -11,735,969.69 |
| 减：所得税费用(元) | 2,033,233.61 | -2,056,393.55 | 27,742.97 | -44,996.02 | 18,741.49 | -461,416.67 | 518,801.18 | -677,235.10 | -286,596.07 |
| 六、净利润(元) | 8,607,185.44 | 8,296,165.22 | 18,249,922.08 | 17,685,972.67 | -8,302,942.28 | 5,059,494.85 | 8,714,189.68 | 18,054,843.91 | -11,449,373.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,607,185.44 | 8,296,165.22 | 18,249,922.08 | 17,685,972.67 | -8,302,942.28 | 5,059,494.85 | 8,714,189.68 | 18,054,843.91 | -11,449,373.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,223,409.04 | 7,505,590.47 | 16,533,835.63 | 17,154,115.55 | -8,340,366.08 | 4,482,240.82 | 9,222,175.94 | 18,090,783.46 | -10,096,701.91 |
| 少数股东损益(元) | 9,830,594.48 | 790,574.75 | 1,716,086.45 | 531,857.12 | 37,423.80 | 577,254.03 | -507,986.26 | -35,939.55 | -1,352,671.71 |
| 扣除非经常性损益后的净利润(元) | -3,615,274.12 | 5,292,876.18 | 16,300,257.47 | 16,962,923.47 | -8,566,760.40 | 4,178,601.98 | 9,777,297.50 | 17,099,733.85 | -8,925,563.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.04 | 0.08 | 0.08 | -0.04 | 0.03 | 0.04 | 0.09 | -0.05 |
| 二、稀释每股收益(元) | -0.01 | 0.04 | 0.08 | 0.08 | -0.04 | 0.03 | 0.04 | 0.09 | -0.05 |
| 九、综合收益总额(元) | 8,607,185.44 | 8,296,165.22 | 18,249,922.08 | 17,685,972.67 | -8,302,942.28 | 5,059,494.85 | 8,714,189.68 | 18,054,843.91 | -11,449,373.62 |
| 归属于母公司所有者的综合收益总额(元) | -1,223,409.04 | 7,505,590.47 | 16,533,835.63 | 17,154,115.55 | -8,340,366.08 | 4,482,240.82 | 9,222,175.94 | 18,090,783.46 | -10,096,701.91 |
| 归属于少数股东的综合收益总额(元) | 9,830,594.48 | 790,574.75 | 1,716,086.45 | 531,857.12 | 37,423.80 | 577,254.03 | -507,986.26 | -35,939.55 | -1,352,671.71 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |