| 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) | 456,874,154.06 | 486,215,471.00 | 479,763,645.89 | 589,062,535.13 | 573,946,676.41 | 595,176,713.83 | 713,634,692.07 | 806,160,558.21 | 533,349,085.70 |
| 营业收入(元) | 456,874,154.06 | 486,215,471.00 | 479,763,645.89 | 589,062,535.13 | 573,946,676.41 | 595,176,713.83 | 713,634,692.07 | 806,160,558.21 | 533,349,085.70 |
| 二、营业总成本(元) | 450,535,744.14 | 458,523,444.04 | 480,662,847.35 | 457,945,877.49 | 461,185,853.75 | 454,713,357.58 | 460,966,870.35 | 511,151,632.74 | 356,595,635.79 |
| 营业成本(元) | 399,163,484.68 | 392,355,067.88 | 412,812,265.82 | 406,336,713.21 | 409,353,923.65 | 388,106,465.94 | 401,825,342.43 | 453,832,822.02 | 314,278,269.87 |
| 研发费用(元) | 18,158,399.85 | 27,007,565.71 | 27,099,145.97 | 18,521,139.32 | 14,210,089.10 | 29,326,161.77 | 33,184,886.74 | 30,244,917.37 | 16,938,915.74 |
| 营业税金及附加(元) | 2,834,645.52 | 3,813,212.39 | 4,159,304.16 | 6,061,153.41 | 5,714,030.36 | 5,207,911.25 | 6,372,205.73 | 7,963,944.21 | 6,575,949.85 |
| 销售费用(元) | 6,305,149.57 | 16,115,637.15 | 7,223,039.59 | 6,725,551.26 | 7,632,460.11 | 6,092,987.22 | 5,045,287.11 | 4,110,894.01 | 4,177,795.66 |
| 管理费用(元) | 21,414,585.97 | 15,328,229.63 | 25,143,635.30 | 18,749,071.89 | 21,636,633.69 | 23,541,758.34 | 16,755,273.18 | 16,158,003.15 | 15,050,855.69 |
| 财务费用(元) | 2,659,478.55 | 3,903,731.28 | 4,225,456.51 | 1,552,248.40 | 2,638,716.84 | 2,438,073.06 | -2,216,124.84 | -1,158,948.02 | -426,151.02 |
| 其中：利息费用(元) | 3,517,559.27 | 3,964,166.16 | 4,172,841.33 | 2,957,891.27 | 1,549,566.69 | 2,856,883.50 | 2,208,530.78 | 759,854.17 | 185,017.63 |
| 其中：利息收入(元) | 334,706.64 | 548,998.00 | 320,234.75 | 522,643.63 | 221,082.12 | 585,976.85 | 351,529.59 | 502,442.44 | 445,932.45 |
| 资产减值损失(元) | - | -19,446,244.62 | -42,259,400.33 | - | - | - | - | - | - |
| 信用减值损失(元) | -1,869,016.88 | 4,019,996.76 | -6,935,668.77 | 149,486.57 | -1,919,651.04 | 3,080,399.91 | -3,898,672.36 | 3,125,001.54 | -5,677,236.21 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,342,533.07 | 7,101,175.77 | 4,191,025.45 | 1,917,408.74 | 860,907.23 | 997,905.45 | 629,621.06 | 858,554.19 | 687,205.99 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 99,418.98 | -170.30 | 16.33 | -3,709.62 | - | - | - | - |
| 资产处置收益(元) | - | - | -133.60 | 115,073.22 | 541,372.70 | 784,109.80 | 375,749.30 | 367,355.39 | -62,924.51 |
| 其他收益(元) | 2,989,042.69 | 7,169,459.57 | 1,366,869.34 | 1,262,627.56 | 2,036,297.32 | 1,316,544.17 | 1,420,794.17 | 1,570,249.98 | 1,725,146.51 |
| 四、营业利润(元) | 10,800,968.80 | 26,536,414.44 | -44,536,509.37 | 118,087,313.86 | 114,279,748.87 | 130,981,203.63 | 251,195,313.89 | 300,930,086.57 | 173,425,641.69 |
| 加：营业外收入(元) | 123,937.90 | 18,390.83 | 163,746.50 | 17,260.01 | 17,388.08 | 24,330.88 | 3,304,247.82 | 142,394.95 | 184,056.31 |
| 减：营业外支出(元) | 104,275.65 | 4,556,433.59 | 1,215,071.27 | 35,092.77 | 188,093.11 | 49,638.87 | 161,922.53 | 1,161,059.53 | 4,181.45 |
| 五、利润总额(元) | 10,820,631.05 | 21,998,371.68 | -45,587,834.14 | 118,069,481.10 | 114,109,043.84 | 130,955,895.64 | 254,337,639.18 | 299,911,421.99 | 173,605,516.55 |
| 减：所得税费用(元) | 3,192,671.15 | 4,963,724.60 | -7,313,918.99 | 16,802,175.32 | 15,730,005.10 | 10,829,293.60 | 37,071,842.13 | 43,814,638.74 | 23,990,402.27 |
| 六、净利润(元) | 7,627,959.90 | 17,034,647.08 | -38,273,915.15 | 101,267,305.78 | 98,379,038.74 | 120,126,602.04 | 217,265,797.05 | 256,096,783.25 | 149,615,114.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,627,959.90 | 17,034,647.08 | -38,273,915.15 | 101,267,305.78 | 98,379,038.74 | 120,126,602.04 | 217,265,797.05 | 256,096,783.25 | 149,615,114.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,467,003.91 | 20,927,282.98 | -31,301,079.57 | 104,660,812.64 | 101,154,987.80 | 125,068,134.05 | 217,870,906.85 | 254,444,044.06 | 150,446,667.69 |
| 少数股东损益(元) | -2,839,044.01 | -3,892,635.90 | -6,972,835.58 | -3,393,506.86 | -2,775,949.06 | -4,941,532.01 | -605,109.80 | 1,652,739.19 | -831,553.41 |
| 扣除非经常性损益后的净利润(元) | 5,208,409.22 | 17,112,405.14 | -35,061,117.11 | 102,242,852.55 | 98,333,369.44 | 123,096,451.04 | 213,089,103.69 | 252,836,432.51 | 148,145,978.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | -0.08 | 0.17 | 0.37 | 0.46 | 0.80 | 0.71 | 0.77 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | -0.08 | 0.17 | 0.37 | 0.46 | 0.80 | 0.71 | 0.77 |
| 九、综合收益总额(元) | 7,627,959.90 | 17,034,647.08 | -38,273,915.15 | 101,267,305.78 | 98,379,038.74 | 120,126,602.04 | 217,265,797.05 | 256,096,783.25 | 149,615,114.28 |
| 归属于母公司所有者的综合收益总额(元) | 10,467,003.91 | 20,927,282.98 | -31,301,079.57 | 104,660,812.64 | 101,154,987.80 | 125,068,134.05 | 217,870,906.85 | 254,444,044.06 | 150,446,667.69 |
| 归属于少数股东的综合收益总额(元) | -2,839,044.01 | -3,892,635.90 | -6,972,835.58 | -3,393,506.86 | -2,775,949.06 | -4,941,532.01 | -605,109.80 | 1,652,739.19 | -831,553.41 |
| 公告日期 | 2024-04-19 | 2024-04-12 | 2023-10-27 | 2023-08-15 | 2023-04-18 | 2023-03-31 | 2022-10-13 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |