| 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 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 116,440,899.47 | 271,719,335.86 | 278,930,242.56 | 262,291,132.48 | 303,881,724.45 | 632,215,686.27 | 291,694,001.32 |
| 营业收入(元) | 116,440,899.47 | 271,719,335.86 | 278,930,242.56 | 262,291,132.48 | 303,881,724.45 | 632,215,686.27 | 291,694,001.32 |
| 二、营业总成本(元) | 102,010,921.52 | 197,837,065.88 | 214,117,728.28 | 211,614,991.89 | 245,915,397.51 | 474,417,452.92 | 241,054,910.02 |
| 营业成本(元) | 90,695,851.11 | 181,996,629.44 | 198,756,158.70 | 188,965,657.68 | 226,011,568.24 | 439,743,998.53 | 218,380,640.25 |
| 研发费用(元) | 8,469,375.17 | 8,557,104.68 | 10,094,494.64 | 11,615,881.31 | 10,626,187.80 | 18,575,635.90 | 14,931,526.35 |
| 营业税金及附加(元) | 1,225,468.94 | 2,500,398.19 | 1,404,923.16 | 1,877,525.93 | 2,136,751.57 | 4,211,834.34 | 369,968.47 |
| 销售费用(元) | 2,229,453.19 | 7,064,674.22 | 5,159,753.45 | 2,542,044.17 | 1,797,221.21 | 2,622,791.49 | 2,163,525.52 |
| 管理费用(元) | 7,462,034.70 | 7,405,168.67 | 9,307,451.61 | 18,664,247.97 | 7,653,678.61 | 10,604,603.53 | 8,211,086.17 |
| 财务费用(元) | -8,071,261.59 | -9,686,909.32 | -10,605,053.28 | -12,050,365.17 | -2,310,009.92 | -1,341,410.87 | -3,001,836.74 |
| 其中：利息收入(元) | 8,118,999.11 | 59,979,768.61 | -39,666,629.31 | 16,893,204.60 | -2,297,888.84 | 7,925,883.36 | -3,081,466.73 |
| 资产减值损失(元) | 5,285,500.56 | -4,054,725.59 | 403,425.29 | 75,798.61 | -206,357.66 | -820,817.06 | -445,571.07 |
| 信用减值损失(元) | -4,568,266.77 | -48,965,816.91 | -5,299,967.91 | -1,803,859.52 | -3,575,508.64 | -11,802,610.84 | -4,118,953.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,141,369.87 | - | - | - | - | - | - |
| 资产处置收益(元) | - | 0.02 | - | - | - | - | 290,133.71 |
| 其他收益(元) | 1,057,669.40 | 11,797,429.07 | 2,079,453.91 | 2,937,971.88 | 2,179,338.01 | 3,062,464.70 | 1,117,273.94 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 19,346,251.01 | 37,871,760.30 | 61,995,425.57 | 52,468,530.29 | 56,363,798.65 | 148,239,462.15 | 47,481,974.21 |
| 加：营业外收入(元) | 4,081.86 | 183,072.88 | - | 99.47 | 3,600.00 | -512,799.87 | 651,932.47 |
| 减：营业外支出(元) | 36.55 | 38,515.27 | - | - | 4.15 | 20,000.00 | 10,000.00 |
| 五、利润总额(元) | 19,350,296.32 | 38,016,317.91 | 61,995,425.57 | 52,468,629.76 | 56,367,394.50 | 147,706,662.28 | 48,123,906.68 |
| 减：所得税费用(元) | 4,104,555.01 | 6,632,067.47 | 7,348,181.96 | 6,008,414.07 | 6,865,228.16 | 22,318,036.66 | 6,517,770.65 |
| 六、净利润(元) | 15,245,741.31 | 31,384,250.44 | 54,647,243.61 | 46,460,215.69 | 49,502,166.34 | 125,388,625.63 | 41,606,136.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,245,741.31 | 31,384,250.44 | 54,647,243.61 | 46,460,215.69 | 49,502,166.34 | 125,388,625.63 | 41,606,136.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,245,741.31 | 31,384,250.44 | 54,647,243.61 | 46,460,215.69 | 49,502,166.34 | 125,388,625.63 | 41,606,136.02 |
| 扣除非经常性损益后的净利润(元) | 12,544,602.66 | 19,826,945.65 | 54,203,399.11 | 45,934,512.77 | 49,435,449.82 | 123,620,400.00 | 41,000,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.07 | 0.12 | 0.10 | 0.14 | 0.34 | 0.12 |
| 二、稀释每股收益(元) | 0.03 | 0.07 | 0.12 | 0.10 | 0.14 | 0.34 | 0.12 |
| 九、综合收益总额(元) | 15,245,741.31 | 31,384,250.44 | 54,647,243.61 | 46,460,215.69 | 49,502,166.34 | 125,388,625.63 | 41,606,136.02 |
| 归属于母公司所有者的综合收益总额(元) | 15,245,741.31 | 31,384,250.44 | 54,647,243.61 | 46,460,215.69 | 49,502,166.34 | - | 41,606,136.02 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-02-20 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |