| 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) | 297,725,749.78 | 393,994,112.46 | 365,125,744.75 | 320,257,269.58 | 350,773,511.45 | 564,129,960.92 | 485,771,067.79 | 595,642,606.62 | 473,936,964.27 |
| 营业收入(元) | 297,725,749.78 | 393,994,112.46 | 365,125,744.75 | 320,257,269.58 | 350,773,511.45 | 564,129,960.92 | 485,771,067.79 | 595,642,606.62 | 473,936,964.27 |
| 二、营业总成本(元) | 295,932,235.31 | 384,973,384.08 | 368,768,304.63 | 323,798,798.02 | 379,355,802.25 | 564,042,913.96 | 448,727,928.89 | 526,812,095.96 | 421,759,138.21 |
| 营业成本(元) | 252,997,689.84 | 338,642,946.28 | 315,939,653.04 | 279,746,985.18 | 327,009,251.35 | 499,763,290.74 | 396,148,171.17 | 469,561,632.54 | 357,706,999.14 |
| 研发费用(元) | 14,377,755.76 | 14,726,210.05 | 23,764,441.76 | 20,577,151.55 | 21,118,550.56 | 21,027,914.74 | 22,447,880.72 | 32,398,150.54 | 29,455,300.26 |
| 营业税金及附加(元) | 2,474,278.49 | 1,895,754.05 | 2,662,628.85 | 4,417,656.90 | 2,036,294.83 | 2,661,589.89 | 1,679,936.60 | 2,516,405.44 | 2,115,064.58 |
| 销售费用(元) | 8,774,408.86 | 9,800,418.35 | 7,338,249.11 | 10,006,550.82 | 8,284,778.43 | 19,182,054.76 | 8,456,732.18 | 10,189,790.19 | 9,288,223.17 |
| 管理费用(元) | 13,111,094.03 | 16,751,878.97 | 12,188,925.83 | 11,951,338.89 | 12,916,231.39 | 15,261,310.58 | 12,970,034.33 | 12,825,894.61 | 18,229,227.05 |
| 财务费用(元) | 4,197,008.33 | 3,156,176.38 | 6,874,406.04 | -2,900,885.32 | 7,990,695.69 | 6,146,753.25 | 7,025,173.89 | -679,777.36 | 4,964,324.01 |
| 其中：利息费用(元) | 4,488,685.36 | 5,448,787.19 | 4,631,188.74 | 6,590,105.26 | 7,658,508.61 | 8,283,457.39 | 7,120,216.05 | 6,261,104.15 | 4,348,164.15 |
| 其中：利息收入(元) | 592,935.24 | 1,074,849.26 | 744,130.18 | 1,529,092.79 | 983,357.16 | 856,335.41 | 600,670.31 | 846,089.48 | 622,211.00 |
| 资产减值损失(元) | -2,902,286.80 | -35,852,437.34 | 4,937,141.36 | -11,205,523.91 | -22,897,406.65 | -19,542,553.99 | -11,512,981.40 | -1,630,164.41 | 1,018,319.42 |
| 信用减值损失(元) | 299,278.40 | -2,940,136.30 | -648,355.83 | 4,168,731.90 | 5,287,973.49 | -1,604,349.26 | 1,183,063.05 | -4,785,331.91 | 2,264,484.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 13,746.87 | -377,775.62 | -12,279.45 | - | - | 2,655,699.12 | -107,180.00 | -123,320.00 | 167,188.34 |
| 加：投资收益(元) | 2,000,780.95 | 3,369,038.95 | 2,973,204.88 | -739,738.08 | -4,557,479.60 | 7,614,440.61 | 870,846.22 | 1,141,762.36 | 1,427,907.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,803,134.61 | 5,705,600.25 | 2,609,092.33 | -1,660,542.18 | -5,106,889.37 | -315,920.50 | 336,963.44 | 828,332.99 | 677,741.06 |
| 资产处置收益(元) | -6,014.70 | 72,918.34 | 266,766.49 | - | - | 48,597.73 | 202,158.11 | - | - |
| 其他收益(元) | 5,470,390.93 | 6,166,892.24 | 2,876,616.80 | 2,024,148.29 | 5,633,497.43 | 11,622,328.40 | 2,809,459.17 | 3,109,939.91 | 2,340,993.96 |
| 四、营业利润(元) | 6,669,410.12 | -20,540,771.35 | 6,750,534.37 | -9,417,362.31 | -45,115,706.13 | 881,209.57 | 30,488,504.05 | 66,516,674.73 | 59,396,719.08 |
| 加：营业外收入(元) | 38,856.81 | -123.00 | 28,066.87 | -17,769.61 | 18,617.57 | -73,729.23 | 110,233.03 | 1,000.00 | 7,486.72 |
| 减：营业外支出(元) | 471,946.14 | 801,221.61 | 433,515.29 | 599,451.35 | 620,166.09 | 777,478.68 | 807,288.78 | 206,023.66 | 356,976.49 |
| 五、利润总额(元) | 6,236,320.79 | -21,342,115.96 | 6,345,085.95 | -10,034,583.27 | -45,717,254.65 | 30,001.66 | 29,791,448.30 | 66,311,651.07 | 59,047,229.31 |
| 减：所得税费用(元) | -1,207,344.50 | -9,476,490.75 | 4,388,897.74 | -12,162,580.27 | -949,674.12 | -7,292,722.99 | 1,714,598.41 | 6,013,254.22 | 4,641,869.77 |
| 六、净利润(元) | 7,443,665.29 | -11,865,625.21 | 1,956,188.21 | 2,127,997.00 | -44,767,580.53 | 7,322,724.65 | 28,076,849.89 | 60,298,396.85 | 54,405,359.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,443,665.29 | - | - | - | - | 7,322,724.65 | 28,076,849.89 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,178,088.63 | -8,447,025.82 | 3,656,292.86 | 3,588,457.52 | -41,603,606.55 | 8,778,610.51 | 27,878,384.18 | 60,856,587.50 | 52,314,256.99 |
| 少数股东损益(元) | -734,423.34 | -3,418,599.39 | -1,700,104.65 | -1,460,460.52 | -3,163,973.98 | -1,455,885.86 | 198,465.71 | -558,190.65 | 2,091,102.55 |
| 扣除非经常性损益后的净利润(元) | 3,730,301.41 | -10,626,590.40 | 1,083,360.98 | 1,816,562.65 | -46,216,366.73 | -9,281,369.63 | 25,099,681.18 | 58,303,367.16 | 49,843,750.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | -0.08 | 0.04 | 0.18 | -0.52 | 0.10 | 0.35 | 0.76 | 0.65 |
| 二、稀释每股收益(元) | 0.07 | -0.08 | 0.04 | 0.18 | -0.52 | 0.10 | 0.35 | 0.76 | 0.65 |
| 八、其他综合收益(元) | -676,734.29 | -139,603.94 | 105,994.28 | 166,009.45 | 49,013.27 | 385,112.04 | -4,645.41 | -111,470.83 | -147,489.39 |
| 归属于母公司股东的其他综合收益(元) | -676,734.29 | -139,603.94 | 105,994.28 | 166,009.45 | 49,013.27 | 385,112.04 | -4,645.41 | -111,470.83 | -147,489.39 |
| 九、综合收益总额(元) | 6,766,931.00 | -12,005,229.15 | 2,062,182.49 | 2,294,006.45 | -44,718,567.26 | 7,707,836.69 | 28,072,204.48 | 60,186,926.02 | 54,257,870.15 |
| 归属于母公司所有者的综合收益总额(元) | 7,501,354.34 | -8,586,629.76 | 3,762,287.14 | 3,754,466.97 | -41,554,593.28 | 9,163,722.55 | 27,873,738.77 | 60,745,116.67 | 52,166,767.60 |
| 归属于少数股东的综合收益总额(元) | -734,423.34 | -3,418,599.39 | -1,700,104.65 | -1,460,460.52 | -3,163,973.98 | -1,455,885.86 | 198,465.71 | -558,190.65 | 2,091,102.55 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-16 | 2023-04-29 | 2023-03-31 | 2022-10-26 | 2022-08-26 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |