| 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) | 407,672,053.60 | 498,546,461.69 | 540,748,702.94 | 484,906,757.67 | 378,935,421.88 | 497,557,823.78 | 668,615,599.13 | 701,937,850.91 | 517,829,653.33 |
| 营业收入(元) | 407,672,053.60 | 498,546,461.69 | 540,748,702.94 | 484,906,757.67 | 378,935,421.88 | 497,557,823.78 | 668,615,599.13 | 701,937,850.91 | 517,829,653.33 |
| 二、营业总成本(元) | 403,622,381.44 | 482,769,893.46 | 492,757,034.76 | 417,312,869.06 | 378,363,845.70 | 464,227,533.51 | 535,960,159.03 | 552,247,451.84 | 456,055,253.72 |
| 营业成本(元) | 284,677,203.07 | 368,484,992.28 | 374,903,532.88 | 341,151,560.87 | 284,634,347.48 | 336,534,881.44 | 468,678,507.01 | 489,720,193.57 | 385,127,420.97 |
| 研发费用(元) | 49,424,370.29 | 50,538,478.58 | 45,848,993.70 | 41,737,869.01 | 37,921,099.07 | 46,607,463.69 | 37,553,426.08 | 35,392,702.85 | 22,858,197.94 |
| 营业税金及附加(元) | 2,874,414.89 | 2,125,925.04 | 3,024,004.81 | 3,250,154.79 | 2,940,814.92 | 3,081,778.31 | 3,101,964.16 | 2,183,704.40 | 2,390,184.66 |
| 销售费用(元) | 24,558,110.11 | 13,898,075.16 | 23,236,060.81 | 22,900,884.16 | 16,794,059.75 | 21,323,883.96 | 18,942,429.05 | 17,490,466.97 | 11,853,960.85 |
| 管理费用(元) | 34,260,545.39 | 43,492,708.08 | 33,426,074.88 | 32,892,264.77 | 26,424,301.02 | 39,393,483.07 | 29,102,067.39 | 29,527,357.87 | 25,552,840.95 |
| 财务费用(元) | 7,827,737.69 | 4,229,714.32 | 12,318,367.68 | -24,619,864.54 | 9,649,223.46 | 17,286,043.04 | -21,418,234.66 | -22,066,973.82 | 8,272,648.35 |
| 其中：利息费用(元) | 9,982,086.52 | 7,788,754.66 | 11,418,748.17 | 9,540,381.70 | 4,737,252.12 | 2,295,235.75 | 7,207,279.15 | 5,835,021.36 | 5,102,399.16 |
| 其中：利息收入(元) | 3,233,266.71 | 4,491,938.36 | 7,271,608.19 | 5,036,376.69 | 4,503,122.52 | 2,316,398.98 | 1,638,796.64 | 422,474.86 | 1,225,634.40 |
| 资产减值损失(元) | -2,881,910.83 | 3,169,033.51 | -9,477,206.75 | -6,732,941.98 | -4,831,903.81 | -20,331,500.31 | -6,912,744.22 | -4,888,906.77 | -4,482,346.99 |
| 信用减值损失(元) | 2,412,315.26 | 1,646,386.85 | 1,129,289.74 | -9,217,611.12 | 4,409,087.49 | 9,912,070.92 | 658,930.34 | -3,106,503.80 | 3,427,635.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 380,784.92 | - | - | -751,400.00 | -3,188,859.15 | 53,013.55 | 4,135,015.91 | -247,062.72 |
| 加：投资收益(元) | -86,508.02 | -85,996.28 | -1,773,998.59 | -3,562,970.81 | 2,618,800.00 | 1,699,722.17 | 2,390,298.17 | -6,920,733.08 | 455,138.29 |
| 资产处置收益(元) | 101,284.86 | 13,476.63 | - | - | - | 47,896.69 | 33,128.79 | - | - |
| 其他收益(元) | 1,657,104.08 | 9,010,715.34 | 2,864,279.32 | 13,577,511.99 | 1,789,223.47 | 9,130,522.19 | 4,786,596.35 | 8,956,779.40 | 3,195,730.04 |
| 四、营业利润(元) | 5,251,957.51 | 29,910,969.20 | 40,639,605.86 | 61,657,876.69 | 3,805,383.33 | 30,600,142.78 | 133,664,663.08 | 148,001,909.85 | 64,123,493.34 |
| 加：营业外收入(元) | 185,485.00 | 630,379.14 | 272,063.89 | 611,389.88 | 409,935.70 | 2,818,043.29 | 65,015.89 | 112,285.72 | 76,474.88 |
| 减：营业外支出(元) | 146,000.49 | 698,573.89 | 265,554.64 | 257,973.69 | 34,905.84 | 756,854.85 | 1,496,052.24 | 1,371,194.52 | 242,561.04 |
| 五、利润总额(元) | 5,291,442.02 | 29,842,774.45 | 40,646,115.11 | 62,011,292.88 | 4,180,413.19 | 32,661,331.22 | 132,233,626.73 | 146,743,001.05 | 63,957,407.18 |
| 减：所得税费用(元) | -2,346,893.48 | 8,775,616.03 | 464,017.88 | 1,030,888.96 | -2,370,799.88 | 9,777,277.82 | 16,589,944.92 | 17,574,056.42 | 5,666,560.02 |
| 六、净利润(元) | 7,638,335.50 | 21,067,158.42 | 40,182,097.23 | 60,980,403.92 | 6,551,213.07 | 22,884,053.40 | 115,643,681.81 | 129,168,944.63 | 58,290,847.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,638,335.50 | 21,067,158.42 | 40,182,097.23 | 60,980,403.92 | 6,551,213.07 | 22,884,053.40 | 115,643,681.81 | 129,168,944.63 | 58,290,847.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,197,905.63 | 21,067,158.42 | 40,182,097.23 | 60,980,403.92 | 6,551,213.07 | 22,884,053.40 | 115,643,681.81 | 129,168,944.63 | 58,290,847.16 |
| 少数股东损益(元) | -559,570.13 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 6,665,398.12 | 15,509,328.31 | 39,233,383.32 | 52,286,512.39 | 3,111,643.56 | 13,548,611.14 | 110,974,441.53 | 125,085,513.24 | 55,637,592.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.10 | 0.18 | 0.25 | 0.04 | 0.19 | 0.75 | 0.84 | 0.38 |
| 二、稀释每股收益(元) | 0.04 | 0.10 | 0.18 | 0.25 | 0.04 | 0.18 | 0.75 | 0.84 | 0.38 |
| 八、其他综合收益(元) | 8,913,521.54 | -7,362,868.44 | 1,317,487.36 | 20,909,737.23 | -7,044,714.59 | -12,844,045.88 | 12,868,147.41 | 12,049,171.25 | -916,007.39 |
| 归属于母公司股东的其他综合收益(元) | 9,473,091.67 | -7,362,868.44 | 1,317,487.36 | 20,909,737.23 | -7,044,714.59 | -12,844,045.88 | 12,868,147.41 | 12,049,171.25 | -916,007.39 |
| 归属于少数股东的其他综合收益(元) | -559,570.13 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 16,551,857.04 | 13,704,289.98 | 41,499,584.59 | 81,890,141.15 | -493,501.52 | 10,040,007.52 | 128,511,829.22 | 141,218,115.88 | 57,374,839.77 |
| 归属于母公司所有者的综合收益总额(元) | 16,551,857.04 | 13,704,289.98 | 41,499,584.59 | 81,890,141.15 | -493,501.52 | 10,040,007.52 | 128,511,829.22 | 141,218,115.88 | 57,374,839.77 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |