| 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 | 上市前 |
| 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) | 532,936,336.46 | 516,880,362.63 | 624,929,184.89 | 679,321,240.27 | 690,962,300.91 | 515,121,825.96 | 780,206,147.82 | 736,252,199.16 | 655,960,743.71 |
| 营业收入(元) | 532,936,336.46 | 516,880,362.63 | 624,929,184.89 | 679,321,240.27 | 690,962,300.91 | 515,121,825.96 | 780,206,147.82 | 736,252,199.16 | 655,960,743.71 |
| 二、营业总成本(元) | 526,831,688.11 | 539,283,973.86 | 614,703,777.77 | 642,137,676.04 | 662,448,046.30 | 508,016,724.29 | 705,520,954.30 | 647,696,404.59 | 607,676,217.14 |
| 营业成本(元) | 449,504,315.96 | 463,818,158.55 | 512,673,037.01 | 533,240,477.56 | 563,924,061.82 | 422,796,732.35 | 615,765,721.27 | 564,054,873.95 | 515,589,054.24 |
| 研发费用(元) | 21,032,582.93 | 13,450,224.42 | 36,493,239.76 | 49,389,374.86 | 36,786,402.21 | 28,310,757.36 | 42,561,446.58 | 42,764,381.87 | 32,382,185.16 |
| 营业税金及附加(元) | 4,680,916.74 | 4,696,679.58 | 5,243,956.35 | 5,944,548.69 | 5,142,717.24 | 4,125,078.85 | 7,353,899.07 | 5,775,464.61 | 6,196,578.55 |
| 销售费用(元) | 12,486,058.15 | 16,387,273.00 | 19,692,510.31 | 17,073,744.67 | 14,645,770.31 | 14,215,015.15 | 14,953,620.28 | 10,894,806.56 | 13,408,810.07 |
| 管理费用(元) | 37,292,139.00 | 38,195,562.25 | 37,677,574.41 | 38,064,561.48 | 35,932,672.93 | 35,756,074.58 | 29,640,246.82 | 32,118,424.26 | 36,160,228.15 |
| 财务费用(元) | 1,835,675.33 | 2,736,076.06 | 2,923,459.93 | -1,575,031.22 | 6,016,421.79 | 2,813,066.00 | -4,753,979.72 | -7,911,546.66 | 3,939,360.97 |
| 其中：利息费用(元) | 6,664,618.48 | 6,120,496.38 | 11,614,626.11 | 9,257,227.90 | 10,857,732.24 | 10,167,373.55 | 9,344,542.89 | 9,694,831.27 | 5,930,639.93 |
| 其中：利息收入(元) | 4,373,396.34 | 3,146,558.32 | 9,218,367.38 | 5,322,913.34 | 5,944,962.14 | 6,723,317.00 | 8,666,956.17 | 6,794,751.43 | 3,111,482.12 |
| 资产减值损失(元) | -164,988.37 | -4,863,562.53 | -3,482,301.82 | -83,665.01 | 1,195,893.25 | 3,439,124.23 | -871,045.67 | 489,597.80 | -2,867,855.05 |
| 信用减值损失(元) | -6,684,115.56 | 230,408.67 | -5,267,728.54 | -6,035,534.15 | -8,137,659.75 | -2,968,502.98 | -9,737,925.94 | -9,018,234.90 | -7,445,070.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,002,440.18 | -2,184,331.44 | 475,657.53 | -2,937,361.39 | 826,064.14 | -1,302,678.24 | 824,847.67 | -1,051,946.57 | 972,706.12 |
| 加：投资收益(元) | 331,114.20 | 4,961,875.91 | 2,968,172.09 | 8,144,097.74 | 5,459,811.49 | 11,297,654.52 | 5,300,920.90 | 3,423,764.63 | 990,882.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 252,233.47 | 495,558.99 | 454,842.75 | 374,300.78 | 79,171.01 | 184,095.91 | 540,823.72 | 779,047.35 | -108,499.19 |
| 资产处置收益(元) | - | - | 37,226.76 | - | 22,812.85 | - | - | - | - |
| 其他收益(元) | 10,278,806.59 | 25,437,707.92 | 6,012,422.56 | 6,325,814.82 | 9,113,470.61 | 11,546,945.82 | 6,808,541.03 | 5,578,207.75 | 5,952,878.30 |
| 四、营业利润(元) | 11,867,905.39 | 1,178,487.30 | 10,968,855.70 | 42,596,916.24 | 36,994,647.20 | 29,129,238.84 | 77,010,531.51 | 87,977,183.28 | 45,888,067.51 |
| 加：营业外收入(元) | 131,286.83 | 305,118.55 | 1,844,336.93 | 2,018,675.33 | 42,395.64 | 2,057,327.78 | 105,771.78 | 336,415.54 | 496,100.01 |
| 减：营业外支出(元) | 33,645.92 | 11,532,654.91 | 36,421.46 | 366,593.48 | 19,219.13 | 3,207,853.36 | 132,897.26 | -383,960.72 | 485,083.16 |
| 五、利润总额(元) | 11,965,546.30 | -10,049,049.06 | 12,776,771.17 | 44,248,998.09 | 37,017,823.71 | 27,978,713.26 | 76,983,406.03 | 88,697,559.54 | 45,899,084.36 |
| 减：所得税费用(元) | 1,020,963.11 | -2,107,282.60 | -290,091.87 | 1,286,621.43 | 5,256,059.67 | -23,518,429.53 | 4,205,068.79 | 8,577,363.76 | 1,215,752.43 |
| 六、净利润(元) | 10,944,583.19 | -7,941,766.46 | 13,066,863.04 | 42,962,376.66 | 31,761,764.04 | 51,497,142.79 | 72,778,337.24 | 80,120,195.78 | 44,683,331.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,944,583.19 | -7,941,766.46 | 13,066,863.04 | 42,962,376.66 | 31,761,764.04 | 51,497,142.79 | 72,778,337.24 | 80,120,195.78 | 44,683,331.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,030,816.50 | -10,306,118.36 | 11,252,816.66 | 39,645,324.05 | 29,443,109.25 | 47,849,217.78 | 68,075,025.74 | 77,740,135.84 | 38,886,880.44 |
| 少数股东损益(元) | 1,913,766.69 | 2,364,351.90 | 1,814,046.38 | 3,317,052.61 | 2,318,654.79 | 3,647,925.01 | 4,703,311.50 | 2,380,059.94 | 5,796,451.49 |
| 扣除非经常性损益后的净利润(元) | -4,616,239.00 | -29,433,229.04 | -553,068.99 | 25,376,009.92 | 13,567,622.80 | 27,151,154.26 | 53,522,003.37 | 66,554,301.58 | 31,347,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.01 | 0.01 | 0.04 | 0.03 | 0.04 | 0.06 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | -0.01 | 0.01 | 0.04 | 0.03 | 0.04 | 0.06 | 0.09 | 0.04 |
| 八、其他综合收益(元) | - | 3,207,257.12 | - | - | - | 8,821,102.19 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 3,207,257.12 | - | - | - | 8,821,102.19 | - | - | - |
| 九、综合收益总额(元) | 10,944,583.19 | -4,734,509.34 | 13,066,863.04 | 40,260,014.03 | 31,761,764.04 | 60,318,244.98 | 72,778,337.24 | 89,570,773.00 | 44,683,331.93 |
| 归属于母公司所有者的综合收益总额(元) | 9,030,816.50 | -7,098,861.24 | 11,252,816.66 | 36,942,961.42 | 29,443,109.25 | 56,670,319.97 | 68,075,025.74 | 87,190,713.06 | 38,886,880.44 |
| 归属于少数股东的综合收益总额(元) | 1,913,766.69 | 2,364,351.90 | 1,814,046.38 | 3,317,052.61 | 2,318,654.79 | 3,647,925.01 | 4,703,311.50 | 2,380,059.94 | 5,796,451.49 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-22 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-18 | 2022-05-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |