| 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) | 367,062,306.35 | 406,546,790.80 | 307,897,493.66 | 410,467,648.06 | 282,187,257.28 | 254,394,416.05 | 337,395,036.08 | 314,512,585.02 | 248,035,260.54 |
| 营业收入(元) | 367,062,306.35 | 406,546,790.80 | 307,897,493.66 | 410,467,648.06 | 282,187,257.28 | 254,394,416.05 | 337,395,036.08 | 314,512,585.02 | 248,035,260.54 |
| 二、营业总成本(元) | 338,550,554.13 | 376,745,164.18 | 282,813,130.69 | 378,418,381.67 | 276,429,777.43 | 330,255,936.62 | 312,910,726.63 | 303,045,111.11 | 252,502,534.58 |
| 营业成本(元) | 226,203,052.23 | 226,388,831.26 | 185,562,338.68 | 268,060,014.85 | 175,367,785.78 | 193,281,066.82 | 217,362,495.64 | 214,343,313.57 | 165,464,977.20 |
| 研发费用(元) | 37,149,255.01 | 46,020,726.81 | 30,182,079.10 | 35,565,342.41 | 32,010,766.94 | 36,217,857.52 | 26,967,670.51 | 26,489,084.29 | 27,255,834.53 |
| 营业税金及附加(元) | 3,795,967.16 | 6,357,423.52 | 5,572,499.90 | 2,950,780.69 | 3,978,870.88 | 5,257,496.13 | 3,690,534.13 | 4,860,719.93 | 4,262,029.54 |
| 销售费用(元) | 50,272,402.34 | 65,682,666.34 | 43,759,723.40 | 48,928,960.10 | 44,820,987.91 | 72,026,020.96 | 46,879,983.84 | 39,243,587.04 | 38,304,852.87 |
| 管理费用(元) | 21,265,499.21 | 32,031,626.05 | 17,984,990.94 | 22,930,940.99 | 19,490,423.32 | 23,720,207.51 | 18,298,609.16 | 16,506,939.83 | 16,390,860.06 |
| 财务费用(元) | -135,621.82 | 263,890.20 | -248,501.33 | -17,657.37 | 760,942.60 | -246,712.32 | -288,566.65 | 1,601,466.45 | 823,980.38 |
| 其中：利息收入(元) | 419,535.13 | 1,173,094.26 | 11,397.33 | -249,559.17 | 253,276.18 | 2,662,876.09 | -1,071,591.20 | -98,477.05 | 380,266.70 |
| 资产减值损失(元) | -540,241.30 | -2,454,630.40 | 4,931,097.01 | -4,411,673.47 | -2,506,770.10 | -518,438,718.79 | -414,105.53 | 948,618.20 | -1,938,905.80 |
| 信用减值损失(元) | 369,533.33 | -5,032,594.18 | -4,338,908.71 | -8,039,941.91 | -3,671,899.87 | 616,870.61 | -3,215,560.70 | -4,166,149.68 | -1,248,070.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,647,874.16 | 2,067,999.81 | 3,271,385.13 | -181,654.30 | -51,606.81 | -1,697,492.32 | 905,679.62 | 690,818.00 | 827,852.90 |
| 加：投资收益(元) | 1,099,575.84 | 34,341,728.88 | 787,134.45 | 1,115,894.81 | 535,024.34 | 3,029,117.67 | 1,507,274.01 | 834,884.68 | 481,140.46 |
| 资产处置收益(元) | - | 496,805.40 | 1,462,800.11 | - | - | -1,198,351.87 | - | - | 1,294,439.02 |
| 其他收益(元) | 13,704,612.94 | 18,976,609.09 | 11,374,714.22 | 12,502,883.21 | 9,195,404.09 | 12,533,286.24 | 11,708,886.33 | 15,249,350.64 | 8,687,833.42 |
| 四、营业利润(元) | 44,793,107.19 | 78,197,545.22 | 42,572,585.18 | 33,031,703.83 | 9,257,631.50 | -581,016,809.03 | 34,976,483.18 | 25,024,995.75 | 3,637,015.42 |
| 加：营业外收入(元) | 201,632.87 | 1,170,744.12 | 38,878.80 | 2,230,009.09 | 231,076.93 | 751,757.37 | 1,030,261.76 | 61,353.65 | 67,677.25 |
| 减：营业外支出(元) | 174,434.53 | 1,218,897.08 | 625,305.01 | 1,722,023.50 | 310,024.44 | 3,330,611.48 | 183,437.83 | 98,067.67 | 101,972.41 |
| 五、利润总额(元) | 44,820,305.53 | 78,149,392.26 | 41,986,158.97 | 33,539,689.42 | 9,178,683.99 | -583,595,663.14 | 35,823,307.11 | 24,988,281.73 | 3,602,720.26 |
| 减：所得税费用(元) | 2,767,465.55 | 2,402,429.85 | -4,962,818.83 | 1,853,152.77 | -634,782.40 | -8,701,198.89 | 1,863,712.35 | 1,700,582.91 | 1,149,176.29 |
| 六、净利润(元) | 42,052,839.98 | 75,746,962.41 | 46,948,977.80 | 31,686,536.65 | 9,813,466.39 | -574,894,464.25 | 33,959,594.76 | 23,287,698.82 | 2,453,543.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 42,052,839.98 | 75,746,962.41 | - | - | 9,813,466.39 | -574,894,464.25 | 33,959,594.76 | 23,287,698.82 | 2,453,543.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 42,800,632.68 | 70,316,836.11 | 46,937,080.29 | 33,376,792.65 | 10,138,108.81 | -496,011,015.64 | 35,090,477.16 | 22,652,419.59 | 4,578,813.84 |
| 少数股东损益(元) | -747,792.70 | 5,430,126.30 | 11,897.51 | -1,690,256.00 | -324,642.42 | -78,883,448.61 | -1,130,882.40 | 635,279.23 | -2,125,269.87 |
| 扣除非经常性损益后的净利润(元) | 38,238,700.47 | 38,529,940.63 | 41,909,710.96 | 26,654,806.97 | 8,258,498.79 | -496,325,472.88 | 29,524,833.53 | 8,840,208.62 | 1,051,358.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.30 | 0.20 | 0.14 | 0.04 | -2.07 | 0.15 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | 0.18 | 0.30 | 0.20 | 0.14 | 0.04 | -2.07 | 0.15 | 0.09 | 0.02 |
| 九、综合收益总额(元) | 42,052,839.98 | 75,746,962.41 | 46,948,977.80 | 31,686,536.65 | 9,813,466.39 | -574,894,464.25 | 33,959,594.76 | 23,287,698.82 | 2,453,543.97 |
| 归属于母公司所有者的综合收益总额(元) | 42,800,632.68 | 70,316,836.11 | 46,937,080.29 | 33,376,792.65 | 10,138,108.81 | -496,011,015.64 | 35,090,477.16 | 22,652,419.59 | 4,578,813.84 |
| 归属于少数股东的综合收益总额(元) | -747,792.70 | 5,430,126.30 | 11,897.51 | -1,690,256.00 | -324,642.42 | -78,883,448.61 | -1,130,882.40 | 635,279.23 | -2,125,269.87 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |