| 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) | 255,757,551.73 | 237,766,832.47 | 247,156,574.98 | 296,965,692.11 | 298,011,918.57 | 240,571,017.98 | 269,828,690.50 | 280,070,737.60 | 181,834,877.46 |
| 营业收入(元) | 255,757,551.73 | 237,766,832.47 | 247,156,574.98 | 296,965,692.11 | 298,011,918.57 | 240,571,017.98 | 269,828,690.50 | 280,070,737.60 | 181,834,877.46 |
| 二、营业总成本(元) | 228,083,615.98 | 220,677,678.17 | 227,209,081.49 | 240,305,457.32 | 244,811,621.03 | 196,487,018.40 | 213,333,461.73 | 216,057,587.57 | 147,233,320.63 |
| 营业成本(元) | 192,253,184.07 | 186,211,484.55 | 188,725,767.05 | 201,090,210.52 | 206,866,405.32 | 172,580,120.39 | 166,681,816.46 | 178,856,613.02 | 122,211,399.14 |
| 研发费用(元) | 10,953,417.24 | 12,686,390.87 | 11,183,164.49 | 15,603,192.72 | 14,900,156.11 | 10,031,217.53 | 16,586,636.39 | 14,059,452.78 | 6,475,649.02 |
| 营业税金及附加(元) | 2,216,723.86 | 2,345,013.88 | 2,757,443.26 | 3,157,304.58 | 3,074,529.34 | 2,498,762.10 | 3,063,230.97 | 2,685,852.97 | 1,861,785.16 |
| 销售费用(元) | 2,808,223.54 | 3,146,895.80 | 2,962,325.83 | 2,757,061.42 | 3,182,486.06 | 2,087,455.60 | 6,183,046.16 | 3,660,243.81 | 3,202,761.32 |
| 管理费用(元) | 16,950,686.61 | 14,851,887.47 | 16,846,784.59 | 17,013,254.48 | 16,414,979.32 | 7,870,557.45 | 18,436,041.84 | 15,156,070.59 | 14,041,856.28 |
| 财务费用(元) | 2,901,380.66 | 1,436,005.60 | 4,733,596.27 | 684,433.60 | 373,064.88 | 1,418,905.33 | 2,382,689.91 | 1,639,354.40 | -560,130.29 |
| 其中：利息费用(元) | 2,175,966.23 | 525,249.23 | 5,488,082.62 | 1,169,362.54 | 647,357.80 | 1,030,654.23 | 1,832,786.60 | 2,173,903.35 | 636,286.93 |
| 其中：利息收入(元) | 86,583.24 | -838,367.04 | 1,137,025.11 | 309,726.44 | 23,318.58 | 107,173.87 | 159,221.27 | -576,334.02 | 1,051,699.95 |
| 资产减值损失(元) | -4,626,225.10 | -23,253,379.50 | -19,649,629.31 | -4,685,090.71 | -8,560,684.53 | -5,748,526.68 | -146,201.43 | -1,506,328.26 | -399,502.27 |
| 信用减值损失(元) | 18,853.23 | -259,392.85 | -250,029.95 | -368,653.96 | -1,050,060.55 | 612,622.23 | -82,031.43 | -173,461.56 | -668,327.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 21.72 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -3,525,683.90 | -2,232,374.76 | -3,376,947.73 | -2,001,587.40 | -1,944,075.85 | -6,491,706.75 | -2,788,595.15 | -1,258,250.94 | -1,133,028.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,522,273.47 | -1,702,483.30 | -3,312,781.39 | -1,569,055.02 | -1,400,972.58 | -5,009,567.19 | -3,530,882.75 | - | - |
| 其他收益(元) | 6,717,959.85 | 428,855.53 | 1,028,277.76 | 837,883.15 | 2,588,871.44 | 532,162.03 | 1,127,309.99 | 1,638,347.40 | 1,011,079.50 |
| 四、营业利润(元) | 26,258,861.55 | -8,227,137.28 | -2,300,835.74 | 50,442,785.87 | 44,234,348.05 | 33,064,061.42 | 54,605,710.75 | 62,713,456.67 | 33,411,778.02 |
| 加：营业外收入(元) | 9,668.90 | 20,280.18 | 0.31 | 30,935.13 | 98,236.44 | 1.46 | 1.18 | 9,375,602.65 | 11,550.49 |
| 减：营业外支出(元) | 119,548.02 | 1,536,893.67 | 1,621,877.59 | 123,770.18 | 411,882.92 | 2,574,292.33 | 1,863,320.12 | 1,926,723.37 | 106,623.97 |
| 五、利润总额(元) | 26,148,982.43 | -9,743,750.77 | -3,922,713.02 | 50,349,950.82 | 43,920,701.57 | 30,489,770.55 | 52,742,391.81 | 70,162,335.95 | 33,316,704.54 |
| 减：所得税费用(元) | 3,645,978.78 | 3,875,827.28 | -3,556,322.81 | 1,224,080.34 | 5,895,962.72 | 306,244.58 | 5,916,324.35 | 9,151,750.87 | 4,607,629.46 |
| 六、净利润(元) | 22,503,003.65 | -13,619,578.05 | -366,390.21 | 49,125,870.48 | 38,024,738.85 | 30,183,525.97 | 46,826,067.46 | 61,010,585.08 | 28,709,075.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,503,003.65 | -13,619,578.05 | -366,390.21 | 49,125,870.48 | 38,024,738.85 | 30,183,525.97 | 46,826,067.46 | 61,010,585.08 | 28,709,075.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,281,643.19 | -2,712,357.63 | 2,543,093.63 | 43,367,879.88 | 36,034,504.78 | 23,432,089.64 | 45,202,622.91 | 51,748,416.41 | 30,488,373.32 |
| 少数股东损益(元) | 3,221,360.46 | -10,907,220.42 | -2,909,483.84 | 5,757,990.60 | 1,990,234.07 | 6,751,436.33 | 1,623,444.55 | 9,262,168.67 | -1,779,298.24 |
| 扣除非经常性损益后的净利润(元) | 14,083,025.48 | -1,569,209.29 | 2,947,504.71 | 42,679,711.25 | 34,447,785.06 | 25,236,531.92 | 43,963,622.07 | 46,734,787.39 | 29,380,119.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | - | -0.07 | 0.14 | 0.12 | 0.08 | 0.04 | 0.24 | 0.14 |
| 二、稀释每股收益(元) | 0.05 | - | -0.07 | 0.14 | 0.12 | 0.08 | 0.04 | 0.24 | 0.14 |
| 八、其他综合收益(元) | -1,557,722.05 | -1,132,292.22 | -931,739.97 | - | - | 1,196,954.91 | 411,391.50 | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,557,722.05 | -1,132,292.22 | -931,739.97 | - | - | 1,196,954.91 | 411,391.50 | - | - |
| 九、综合收益总额(元) | 20,945,281.60 | -14,751,870.27 | -1,298,130.18 | 47,186,862.68 | 38,024,738.85 | 31,380,480.88 | 47,237,458.96 | 61,028,324.58 | 28,709,075.08 |
| 归属于母公司所有者的综合收益总额(元) | 17,723,921.14 | -3,844,649.85 | 1,611,353.66 | 41,428,872.08 | 36,034,504.78 | 24,629,044.55 | 45,614,014.41 | 51,766,155.91 | 30,488,373.32 |
| 归属于少数股东的综合收益总额(元) | 3,221,360.46 | -10,907,220.42 | -2,909,483.84 | 5,757,990.60 | 1,990,234.07 | 6,751,436.33 | 1,623,444.55 | 9,262,168.67 | -1,779,298.24 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-20 | 2022-10-22 | 2022-08-05 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |