| 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) | 296,062,582.27 | 353,273,563.31 | 314,323,040.03 | 325,609,357.59 | 249,858,793.64 | 252,423,425.28 | 293,038,542.23 | 316,753,545.27 | 300,197,780.49 |
| 营业收入(元) | 296,062,582.27 | 353,273,563.31 | 314,323,040.03 | 325,609,357.59 | 249,858,793.64 | 252,423,425.28 | 293,038,542.23 | 316,753,545.27 | 300,197,780.49 |
| 二、营业总成本(元) | 298,102,679.78 | 341,774,168.03 | 305,710,300.41 | 317,610,212.84 | 248,351,932.71 | 267,807,617.70 | 290,008,175.31 | 319,134,822.06 | 301,261,492.40 |
| 营业成本(元) | 248,680,618.55 | 295,397,432.62 | 266,625,868.94 | 280,735,575.91 | 215,702,867.50 | 222,252,941.89 | 269,309,505.48 | 282,749,242.14 | 260,567,772.35 |
| 研发费用(元) | 10,377,280.05 | 12,582,508.60 | 11,968,277.43 | 12,253,782.33 | 9,503,334.96 | 10,743,747.33 | 10,161,432.32 | 11,989,001.85 | 13,018,107.64 |
| 营业税金及附加(元) | 1,683,591.20 | 2,732,621.10 | 2,874,051.26 | 2,161,620.30 | 1,169,547.10 | 1,535,281.95 | 1,948,687.50 | 1,631,087.58 | 1,479,386.53 |
| 销售费用(元) | 2,990,834.10 | 1,096,978.87 | 3,965,963.54 | 3,625,962.58 | 2,765,271.02 | 2,953,847.11 | 3,012,909.77 | 2,441,183.71 | 4,055,461.59 |
| 管理费用(元) | 17,854,004.23 | 13,108,914.64 | 15,045,410.79 | 13,899,896.84 | 13,287,757.64 | 11,604,717.01 | 12,421,273.05 | 13,601,190.90 | 14,094,285.78 |
| 财务费用(元) | 16,516,351.65 | 16,855,712.20 | 5,230,728.45 | 4,933,374.88 | 5,923,154.49 | 18,717,082.41 | -6,845,632.81 | 6,723,115.88 | 8,046,478.51 |
| 其中：利息费用(元) | 19,350,613.41 | 17,513,542.90 | 8,238,053.91 | 7,570,113.74 | 6,723,406.45 | 8,377,731.43 | 7,234,748.31 | 8,840,873.87 | 8,566,434.42 |
| 其中：利息收入(元) | 2,799,064.61 | 392,304.94 | 1,759,769.78 | 2,057,731.54 | 1,692,320.65 | -964,938.27 | 1,798,529.90 | 1,759,411.35 | 1,994,383.21 |
| 资产减值损失(元) | -197,188.16 | -5,019,612.20 | -3,389,329.70 | -446,387.17 | -788,693.29 | -49,725,503.59 | -85,221.80 | -1,508,104.88 | -337,319.26 |
| 信用减值损失(元) | -1,623,787.70 | -1,132,544.52 | -747,545.41 | -5,223,554.97 | 2,184,615.40 | -886,603.34 | 1,237,465.91 | -547,168.10 | 3,855,525.04 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,741,967.03 | -2,209,052.23 | 556,743.84 | 920,718.95 | 1,027,980.06 | 708,596.18 | 2,007,560.69 | 445,621.90 | 1,098,290.18 |
| 资产处置收益(元) | 513,100.77 | 68,386,593.24 | 172,058.91 | 170,608.96 | -21,331.17 | -163,926.23 | -590,255.55 | -405,719.91 | 323,867.52 |
| 其他收益(元) | 3,106,374.94 | 6,123,337.70 | 1,254,826.97 | 854,641.15 | 627,141.13 | 1,093,704.84 | 911,292.59 | 1,964,921.23 | 946,033.71 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 1,500,369.37 | 78,561,184.68 | 6,459,494.23 | 4,275,171.66 | 4,536,573.07 | -64,357,924.56 | 6,511,208.76 | -2,431,726.55 | 4,822,685.28 |
| 加：营业外收入(元) | 15,000.00 | 164,563.22 | 98,146.08 | 126,534.92 | 3,612.68 | -290,139.51 | 1,011,748.39 | 75,411.11 | 43,379.04 |
| 减：营业外支出(元) | 206,186.11 | 199,137.10 | 6,978.94 | 465,013.48 | 326,290.78 | 1,152,495.12 | 165,960.17 | 236,607.27 | 276,035.81 |
| 五、利润总额(元) | 1,309,183.26 | 78,526,610.80 | 6,550,661.37 | 3,936,693.10 | 4,213,894.97 | -65,800,559.19 | 7,356,996.98 | -2,592,922.71 | 4,590,028.51 |
| 减：所得税费用(元) | -614,911.46 | 12,301,080.96 | 3,732,074.87 | -1,582,048.80 | 3,710,636.80 | -3,666,510.04 | 4,151,013.75 | -212,044.11 | 2,676,971.97 |
| 六、净利润(元) | 1,924,094.72 | 66,225,529.84 | 2,818,586.50 | 5,518,741.91 | 503,258.16 | -62,134,049.15 | 3,205,983.23 | -2,380,878.60 | 1,913,056.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,924,094.72 | 66,225,529.84 | 2,818,586.50 | 5,518,741.91 | 503,258.16 | -62,134,049.15 | 3,205,983.23 | -2,380,878.60 | 1,913,056.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,209,708.10 | 68,043,322.41 | 4,478,435.55 | 7,444,067.53 | 3,898,067.19 | -55,122,821.41 | 8,907,337.46 | 327,525.00 | 5,410,337.68 |
| 少数股东损益(元) | -1,285,613.38 | -1,817,792.57 | -1,659,849.05 | -1,925,325.62 | -3,394,809.03 | -7,011,227.74 | -5,701,354.23 | -2,708,403.60 | -3,497,281.14 |
| 扣除非经常性损益后的净利润(元) | 952,974.24 | 11,327,353.65 | 2,772,504.17 | 6,007,571.32 | 2,746,514.39 | -55,282,552.16 | 6,296,045.27 | -1,106,727.42 | 3,569,595.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.41 | 0.02 | 0.05 | 0.02 | -0.33 | 0.06 | - | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.41 | 0.02 | 0.05 | 0.02 | -0.39 | 0.07 | 0.03 | 0.05 |
| 八、其他综合收益(元) | -1,921,928.51 | 984,976.44 | -10,861,319.44 | 16,785,603.64 | 212,870.72 | -13,410,167.76 | 2,689,919.54 | 1,493,272.88 | -2,238,645.64 |
| 归属于母公司股东的其他综合收益(元) | -1,921,777.28 | 986,786.30 | -10,858,570.04 | 16,779,121.35 | 213,452.47 | -13,406,080.55 | 2,687,229.62 | 1,491,779.60 | -2,236,406.99 |
| 归属于少数股东的其他综合收益(元) | -151.23 | -1,809.86 | -2,749.40 | 6,482.29 | -581.75 | -4,087.21 | 2,689.92 | 1,493.28 | -2,238.65 |
| 九、综合收益总额(元) | 2,166.21 | 67,210,506.28 | -8,042,732.94 | 22,304,345.55 | 716,128.88 | -75,544,216.91 | 5,895,902.77 | -887,605.72 | -325,589.10 |
| 归属于母公司所有者的综合收益总额(元) | 1,287,930.82 | 69,030,108.71 | -6,380,134.49 | 24,223,188.88 | 4,111,519.66 | -68,528,901.96 | 11,594,567.08 | 1,819,304.60 | 3,173,930.69 |
| 归属于少数股东的综合收益总额(元) | -1,285,764.61 | -1,819,602.43 | -1,662,598.45 | -1,918,843.33 | -3,395,390.78 | -7,015,314.95 | -5,698,664.31 | -2,706,910.32 | -3,499,519.79 |
| 公告日期 | 2024-04-29 | 2024-03-20 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |