| 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) | 473,845,480.82 | 702,720,312.30 | 540,007,738.30 | 462,611,861.82 | 257,809,678.40 | 628,532,120.28 | 508,264,431.89 | 516,428,757.37 | 352,500,814.52 |
| 营业收入(元) | 473,845,480.82 | 702,720,312.30 | 540,007,738.30 | 462,611,861.82 | 257,809,678.40 | 628,532,120.28 | 508,264,431.89 | 516,428,757.37 | 352,500,814.52 |
| 二、营业总成本(元) | 490,199,922.76 | 638,552,905.44 | 485,464,494.34 | 489,641,371.12 | 279,264,025.09 | 559,252,593.59 | 524,067,625.58 | 518,218,609.62 | 353,124,771.75 |
| 营业成本(元) | 403,228,790.36 | 557,853,526.73 | 434,144,841.13 | 422,225,129.66 | 214,034,172.83 | 487,020,761.00 | 450,519,466.65 | 447,437,714.88 | 295,504,358.98 |
| 研发费用(元) | 50,308,553.22 | 39,166,845.52 | 30,673,654.37 | 38,378,988.90 | 37,429,764.78 | 29,184,416.51 | 45,479,828.58 | 40,688,025.77 | 32,533,185.79 |
| 营业税金及附加(元) | 989,764.09 | 3,782,457.33 | 675,608.90 | 550,104.06 | 521,030.36 | 3,306,160.94 | 557,383.95 | 583,342.64 | 464,162.07 |
| 销售费用(元) | 10,067,862.49 | 14,668,894.01 | 6,878,935.84 | 10,914,139.70 | 8,503,886.25 | 19,406,274.97 | 10,192,901.08 | 9,254,081.55 | 7,540,231.15 |
| 管理费用(元) | 19,757,263.81 | 22,075,170.48 | 11,448,111.78 | 16,584,992.52 | 16,130,508.92 | 18,309,336.42 | 16,525,414.48 | 15,124,909.97 | 12,929,699.85 |
| 财务费用(元) | 5,847,688.79 | 1,006,011.37 | 1,643,342.32 | 988,016.28 | 2,644,661.95 | 2,025,643.75 | 792,630.84 | 5,130,534.81 | 4,153,133.91 |
| 其中：利息费用(元) | 3,056,296.80 | 12,815,558.93 | 4,699,211.14 | 5,202,062.15 | 5,561,119.56 | 8,520,288.86 | 6,481,101.14 | 6,579,553.28 | 5,056,864.85 |
| 其中：利息收入(元) | 2,135,790.38 | 4,553,819.98 | 5,125,525.90 | 6,657,468.41 | 5,894,610.17 | 4,919,465.68 | 3,952,610.78 | 345,322.07 | 216,308.39 |
| 资产减值损失(元) | -621,496.79 | -27,221,657.68 | -1,225,942.21 | -743,745.27 | -1,447,835.69 | -12,499,307.10 | -2,072,466.92 | - | - |
| 信用减值损失(元) | 5,146,617.29 | -20,431,247.16 | -2,992,345.59 | -8,539,266.48 | 8,505,295.33 | -104,852,903.86 | 1,514,835.73 | -5,168,983.53 | -1,411,643.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -369,002.44 | -64,762.90 | 74,421.68 | -222,063.84 | -46,646.54 | -746,719.86 | -809,578.00 | 1,050,007.02 | -1,642,042.84 |
| 资产处置收益(元) | -187,725.90 | - | - | - | - | 124,847.51 | - | - | - |
| 其他收益(元) | 16,321,297.89 | 15,370,583.69 | 30,910,691.44 | 10,617,907.47 | 3,940,644.20 | 27,623,352.19 | 14,607,503.37 | 5,244,060.00 | 23,523,798.97 |
| 四、营业利润(元) | 3,935,248.11 | 32,683,339.80 | 81,310,069.28 | -25,916,677.42 | -10,502,889.39 | -19,272,375.82 | -2,555,819.86 | -712,083.10 | 19,846,155.55 |
| 加：营业外收入(元) | 741,669.61 | -382,449.70 | 36,028.28 | 18,600.30 | 404,575.76 | 64,731.18 | 53,649.03 | 180,890.71 | 1,279.13 |
| 减：营业外支出(元) | 1,085,575.68 | 599,696.25 | 29,167.59 | 30,865.31 | 18,990.05 | 2,343,543.34 | 215,645.16 | 206,586.76 | 104,465.21 |
| 五、利润总额(元) | 3,591,342.04 | 31,701,193.85 | 81,316,929.97 | -25,928,942.43 | -10,117,303.68 | -21,551,187.98 | -2,717,815.99 | -737,779.15 | 19,742,969.47 |
| 减：所得税费用(元) | -4,873,165.69 | -7,594,494.76 | 8,950,359.43 | -4,469,852.75 | -2,275,638.29 | -13,602,316.96 | -7,868,782.53 | -9,690,487.97 | 1,296,292.47 |
| 六、净利润(元) | 8,464,507.73 | 39,295,688.61 | 72,366,570.54 | -21,459,089.68 | -7,841,665.39 | -7,948,871.02 | 5,150,966.54 | 8,952,708.82 | 18,446,677.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,464,507.73 | 39,295,688.61 | 72,366,570.54 | -21,459,089.68 | -7,841,665.39 | -7,948,871.02 | 5,150,966.54 | 8,952,708.82 | 18,446,677.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,464,507.73 | 39,295,688.61 | 72,366,570.54 | -21,459,089.68 | -7,841,665.39 | -7,948,871.02 | 5,150,966.54 | 8,952,708.82 | 18,446,677.00 |
| 扣除非经常性损益后的净利润(元) | 5,970,238.15 | 26,162,883.51 | 47,023,882.78 | -30,284,676.84 | -11,479,728.57 | -29,167,016.57 | -5,518,544.04 | 3,718,448.35 | 1,975,000.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.16 | 0.29 | -0.07 | -0.05 | -0.06 | 0.03 | -0.05 | 0.24 |
| 二、稀释每股收益(元) | 0.03 | 0.15 | 0.29 | -0.07 | -0.05 | -0.05 | 0.03 | -0.05 | 0.24 |
| 九、综合收益总额(元) | 8,464,507.73 | 39,295,688.61 | 72,366,570.54 | -21,459,089.68 | -7,841,665.39 | -7,948,871.02 | 5,150,966.54 | 8,952,708.82 | 18,446,677.00 |
| 归属于母公司所有者的综合收益总额(元) | 8,464,507.73 | 39,295,688.61 | 72,366,570.54 | -21,459,089.68 | -7,841,665.39 | -7,948,871.02 | 5,150,966.54 | 8,952,708.82 | 18,446,677.00 |
| 公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-20 | 2023-08-31 | 2023-04-21 | 2023-04-21 | 2022-10-24 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |