| 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) | 525,398,174.46 | 559,259,430.87 | 478,978,436.44 | 428,903,697.88 | 346,473,322.56 | 326,714,024.36 | 326,478,129.34 | 389,361,485.97 | 356,127,443.09 |
| 营业收入(元) | 525,398,174.46 | 559,259,430.87 | 478,978,436.44 | 428,903,697.88 | 346,473,322.56 | 326,714,024.36 | 326,478,129.34 | 389,361,485.97 | 356,127,443.09 |
| 二、营业总成本(元) | 521,840,345.86 | 541,595,265.88 | 472,652,097.28 | 433,097,871.94 | 348,524,412.50 | 360,362,586.82 | 349,753,757.75 | 382,906,059.08 | 345,851,280.43 |
| 营业成本(元) | 432,804,651.41 | 436,846,616.35 | 385,088,877.64 | 347,983,790.51 | 277,097,166.34 | 244,465,839.77 | 262,636,814.31 | 302,805,080.53 | 277,773,200.75 |
| 研发费用(元) | 25,929,101.05 | 27,525,619.66 | 23,207,439.48 | 20,906,904.75 | 17,010,907.63 | 25,831,339.99 | 21,635,732.55 | 21,945,001.83 | 16,499,080.62 |
| 营业税金及附加(元) | 4,073,462.36 | 4,010,540.49 | 3,709,754.65 | 3,364,354.58 | 3,824,351.44 | 4,353,743.35 | 2,757,253.34 | 3,122,937.19 | 5,847,342.24 |
| 销售费用(元) | 11,390,359.56 | 25,982,072.02 | 16,372,971.93 | 22,114,735.71 | 7,937,005.74 | 25,490,936.29 | 28,049,118.89 | 28,040,825.72 | 11,149,507.11 |
| 管理费用(元) | 38,518,793.93 | 36,458,781.95 | 36,008,352.69 | 33,632,564.97 | 32,947,032.79 | 46,886,458.89 | 35,400,743.33 | 30,100,241.18 | 29,456,053.59 |
| 财务费用(元) | 9,123,977.55 | 10,771,635.41 | 8,264,700.89 | 5,095,521.42 | 9,707,948.56 | 13,334,268.53 | -725,904.67 | -3,108,027.37 | 5,126,096.12 |
| 其中：利息费用(元) | 10,796,552.44 | 11,233,834.67 | 9,498,266.76 | 7,792,896.75 | 8,007,992.76 | 9,054,527.20 | 7,546,307.91 | 5,672,151.17 | 4,558,462.36 |
| 其中：利息收入(元) | 1,553,048.32 | 1,036,167.91 | 1,595,590.24 | 1,166,336.17 | 617,833.87 | 222,718.89 | 434,377.28 | 615,704.67 | 307,712.38 |
| 资产减值损失(元) | -5,148,370.62 | -19,084,147.18 | -4,063,437.80 | -7,972,041.45 | 6,512,559.55 | -224,747,084.75 | -1,386,067.56 | 2,407,128.54 | -1,793,965.18 |
| 信用减值损失(元) | 2,669,598.61 | -4,158,692.19 | -1,369,176.96 | -1,724,125.33 | 4,278,693.50 | -13,866,901.33 | 3,469,132.08 | -8,479,096.01 | -1,264,576.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 356,729.33 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 783,102.39 | 8,747,371.33 | -1,198,983.87 | -1,150,737.82 | -1,031,992.69 | 687,179.14 | -1,963,346.10 | 2,143,293.21 | 1,463,317.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,074,937.45 | -1,360,783.45 | -1,198,983.87 | - | - | - | - | - | - |
| 资产处置收益(元) | 264,415.51 | 1,079,833.74 | 26,835.70 | 800,773.26 | 679,293.21 | 767.47 | -31,890.40 | 33,263.85 | 6,693.95 |
| 其他收益(元) | 5,937,567.60 | 17,006,636.98 | 5,303,139.98 | 4,788,671.84 | 3,809,790.47 | 5,584,790.23 | 3,454,362.67 | 2,748,018.39 | 2,274,557.37 |
| 四、营业利润(元) | 8,420,871.42 | 28,304,651.11 | 5,024,716.21 | -9,451,633.56 | 12,197,254.10 | -265,989,811.70 | -19,733,437.72 | 5,308,034.87 | 10,962,190.07 |
| 加：营业外收入(元) | 916,947.21 | 552,007.74 | 1,567,276.32 | 996,994.14 | 16,247.47 | 434,835.84 | 78,463.20 | 176,223.82 | 384,311.99 |
| 减：营业外支出(元) | 849,531.65 | 768,175.07 | 716,494.58 | 630,023.69 | 508,444.01 | 13,222,667.51 | 1,146,870.35 | 551,499.71 | 238,248.27 |
| 五、利润总额(元) | 8,488,286.98 | 28,088,483.78 | 5,875,497.95 | -9,084,663.11 | 11,705,057.56 | -278,777,643.37 | -20,801,844.87 | 4,932,758.98 | 11,108,253.79 |
| 减：所得税费用(元) | 3,191,482.35 | -1,236,817.57 | 5,019,921.25 | -2,425,434.89 | 3,882,250.17 | 9,591,050.77 | 3,567,561.19 | 4,108,666.74 | 3,757,471.42 |
| 六、净利润(元) | 5,296,804.63 | 29,325,301.35 | 855,576.70 | -6,659,228.22 | 7,822,807.39 | -288,368,694.14 | -24,369,406.06 | 824,092.24 | 7,350,782.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,296,804.63 | 29,325,301.35 | 855,576.70 | -6,659,228.22 | 7,822,807.39 | -288,368,694.14 | -24,369,406.06 | 824,092.24 | 7,350,782.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,420,215.19 | 15,947,862.28 | -9,170,129.50 | -12,381,790.85 | 1,063,455.83 | -293,712,233.44 | -29,590,024.08 | -7,281,941.01 | 2,336,468.30 |
| 少数股东损益(元) | 10,717,019.82 | 13,377,439.07 | 10,025,706.20 | 5,722,562.63 | 6,759,351.56 | 5,343,539.30 | 5,220,618.02 | 8,106,033.25 | 5,014,314.07 |
| 扣除非经常性损益后的净利润(元) | -9,592,190.32 | -11,022,426.96 | -12,825,522.55 | -19,293,336.69 | -1,941,941.86 | -272,237,563.56 | -30,945,300.37 | -8,532,115.26 | 294,235.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.09 | -0.05 | -0.07 | 0.01 | -1.81 | -0.18 | -0.05 | 0.02 |
| 二、稀释每股收益(元) | -0.03 | 0.09 | -0.05 | -0.07 | 0.01 | -1.81 | -0.18 | -0.05 | 0.02 |
| 八、其他综合收益(元) | 21,052.09 | -424,085.80 | -165,065.36 | 1,557,094.74 | -483,349.08 | -150,004.38 | 1,357,685.57 | 143,618.63 | 81,177.28 |
| 归属于母公司股东的其他综合收益(元) | 10,736.57 | -344,112.95 | -133,042.60 | 1,319,738.59 | -445,404.08 | -191,447.04 | 1,207,869.57 | 171,027.32 | 40,289.12 |
| 归属于少数股东的其他综合收益(元) | 10,315.52 | -79,972.85 | -32,022.76 | 237,356.15 | -37,945.00 | 41,442.66 | 149,816.00 | -27,408.69 | 40,888.16 |
| 九、综合收益总额(元) | 5,317,856.72 | 28,901,215.55 | 690,511.34 | -5,102,133.48 | 7,339,458.31 | -288,518,698.52 | -23,011,720.49 | 967,710.87 | 7,431,959.65 |
| 归属于母公司所有者的综合收益总额(元) | -5,409,478.62 | 15,603,749.33 | -9,303,172.10 | -11,062,052.26 | 618,051.75 | -293,903,680.48 | -28,382,154.51 | -7,110,913.69 | 2,376,757.42 |
| 归属于少数股东的综合收益总额(元) | 10,727,335.34 | 13,297,466.22 | 9,993,683.44 | 5,959,918.78 | 6,721,406.56 | 5,384,981.96 | 5,370,434.02 | 8,078,624.56 | 5,055,202.23 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-07 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-17 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |