| 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) | 559,387,242.18 | 566,090,172.43 | 446,678,947.42 | 442,288,345.30 | 319,997,394.77 | 822,962,955.87 | 565,068,294.72 | 650,852,779.72 | 537,645,018.20 |
| 营业收入(元) | 559,387,242.18 | 566,090,172.43 | 446,678,947.42 | 442,288,345.30 | 319,997,394.77 | 822,962,955.87 | 565,068,294.72 | 650,852,779.72 | 537,645,018.20 |
| 二、营业总成本(元) | 536,429,167.27 | 539,710,927.69 | 471,723,292.55 | 455,954,510.09 | 421,307,928.77 | 653,130,110.73 | 539,717,461.93 | 515,053,790.20 | 442,805,523.32 |
| 营业成本(元) | 253,983,367.13 | 248,405,006.73 | 173,768,520.08 | 199,166,456.95 | 140,812,249.24 | 308,901,777.39 | 280,372,231.29 | 272,923,530.88 | 252,215,432.42 |
| 研发费用(元) | 180,280,387.19 | 189,843,981.36 | 182,658,386.34 | 172,621,663.33 | 170,322,478.30 | 195,172,093.47 | 173,444,515.39 | 160,866,805.11 | 115,833,182.86 |
| 营业税金及附加(元) | 2,496,634.07 | 4,968,788.58 | 4,119,761.69 | 3,501,960.87 | 2,519,378.01 | 7,387,651.35 | 3,362,068.16 | 5,192,127.67 | 2,479,656.28 |
| 销售费用(元) | 42,234,382.60 | 24,845,065.04 | 48,849,617.82 | 36,106,322.01 | 46,443,820.34 | 56,109,197.31 | 41,446,660.02 | 34,528,638.94 | 37,212,342.21 |
| 管理费用(元) | 63,056,075.70 | 52,861,252.56 | 64,718,445.85 | 53,705,941.67 | 52,510,652.08 | 62,519,600.50 | 57,609,486.23 | 52,811,832.31 | 34,512,523.25 |
| 财务费用(元) | -5,621,679.42 | 18,786,833.42 | -2,391,439.23 | -9,147,834.74 | 8,699,350.80 | 23,039,790.71 | -16,517,499.16 | -11,269,144.71 | 552,386.30 |
| 其中：利息费用(元) | 9,324,989.28 | 11,628,651.64 | 2,927,612.74 | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,888,968.27 | 21,138,702.59 | -11,700,199.20 | - | - | - | - | - | - |
| 资产减值损失(元) | -15,277,268.96 | -41,572,739.91 | -2,834,696.27 | -11,235,501.92 | -5,689,797.13 | -29,247,097.17 | -7,256,205.14 | -8,153,765.71 | -3,825,773.21 |
| 信用减值损失(元) | -8,487,668.58 | -2,597,088.59 | 2,231,175.49 | -1,375,356.11 | -4,569,541.68 | -7,976,474.22 | 349,515.60 | -3,077,121.71 | -5,053,712.73 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,401,804.54 | 10,170,009.50 | -1,598,433.77 | -3,122,706.02 | 931,501.05 | 4,089,911.81 | 1,505,555.15 | 719,926.17 | -424,230.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,401,804.54 | 4,117,353.37 | -1,598,433.77 | - | - | - | - | - | - |
| 资产处置收益(元) | 108,188.98 | 851,493.12 | 96,631.20 | - | - | 216,550.34 | 34,354.80 | 446.24 | 121,866.75 |
| 其他收益(元) | 10,495,988.86 | 38,707,012.53 | 19,596,974.73 | 25,156,393.40 | 55,836,161.02 | 10,873,368.67 | 67,001,614.45 | 34,043,277.28 | 18,619,753.29 |
| 四、营业利润(元) | 7,395,510.67 | 31,937,931.39 | -7,552,693.75 | -4,180,163.48 | -54,802,210.74 | 148,018,416.75 | 86,985,667.65 | 159,331,751.79 | 104,277,398.50 |
| 加：营业外收入(元) | 36,115.93 | 843,158.60 | 79,973.44 | 81,749,249.85 | 27,767.96 | 20,986.79 | 17,070.30 | 52,509.68 | 15,000.36 |
| 减：营业外支出(元) | 1,047,924.15 | 1,056,078.57 | 375,142.33 | 381,276.50 | 72,522.32 | 129,076.50 | 32,671.44 | 21,443.17 | 5,053.73 |
| 五、利润总额(元) | 6,383,702.45 | 31,725,011.42 | -7,847,862.64 | 77,187,809.87 | -54,846,965.10 | 147,910,327.04 | 86,970,066.51 | 159,362,818.30 | 104,287,345.13 |
| 减：所得税费用(元) | 2,719,152.23 | -16,420,782.69 | 2,446,990.72 | 26,176.28 | -493,462.22 | 1,997,477.63 | 2,959,024.12 | -3,624,397.28 | 16,907,672.77 |
| 六、净利润(元) | 3,664,550.22 | 48,145,794.11 | -10,294,853.36 | 77,161,633.59 | -54,353,502.88 | 145,912,849.41 | 84,011,042.39 | 162,987,215.58 | 87,379,672.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,664,550.22 | 48,145,794.11 | -10,294,853.36 | 77,161,633.59 | -54,353,502.88 | 145,912,849.41 | 84,011,042.39 | 162,987,215.58 | 87,379,672.36 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,075,180.68 | 43,833,852.81 | -19,152,982.64 | 77,710,528.66 | -57,231,822.65 | 135,593,574.91 | 80,370,220.92 | 174,019,799.01 | 71,096,853.35 |
| 少数股东损益(元) | -410,630.46 | 4,311,941.30 | 8,858,129.28 | -548,895.07 | 2,878,319.77 | 10,319,274.50 | 3,640,821.47 | -11,032,583.43 | 16,282,819.01 |
| 扣除非经常性损益后的净利润(元) | 1,625,704.36 | 30,354,237.22 | -22,142,181.04 | -17,907,529.41 | -66,861,670.98 | 132,740,519.38 | 42,407,991.64 | 157,163,357.33 | 62,291,538.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | - | - | 0.13 | -0.10 | 0.22 | 0.14 | 0.29 | 0.12 |
| 二、稀释每股收益(元) | 0.01 | - | - | 0.13 | -0.10 | 0.21 | 0.13 | 0.29 | 0.12 |
| 八、其他综合收益(元) | -19,833,255.01 | 16,161,722.75 | -12,709,836.78 | 12,887,604.31 | -679,453.85 | 23,050,802.63 | 11,699,335.27 | 12,084,606.32 | -2,782,517.46 |
| 归属于母公司股东的其他综合收益(元) | -19,833,255.01 | 16,161,722.75 | -12,709,836.78 | 12,887,604.31 | -679,453.85 | 23,050,802.63 | 11,699,335.27 | 12,084,606.32 | -2,782,517.46 |
| 九、综合收益总额(元) | -16,168,704.79 | 64,307,516.86 | -23,004,690.14 | 90,049,237.90 | -55,032,956.73 | 168,963,652.04 | 95,710,377.66 | 175,071,821.90 | 84,597,154.90 |
| 归属于母公司所有者的综合收益总额(元) | -15,758,074.33 | 59,995,575.56 | -31,862,819.42 | 90,598,132.97 | -57,911,276.50 | 158,644,377.54 | 92,069,556.19 | 186,104,405.33 | 68,314,335.89 |
| 归属于少数股东的综合收益总额(元) | -410,630.46 | 4,311,941.30 | 8,858,129.28 | -548,895.07 | 2,878,319.77 | 10,319,274.50 | 3,640,821.47 | -11,032,583.43 | 16,282,819.01 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |