| 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) | 496,777,363.35 | 458,928,029.74 | 439,600,439.56 | 590,650,354.11 | 309,810,615.50 | 908,561,599.19 | 745,777,883.05 | 1,120,498,144.59 | 442,035,099.12 |
| 营业收入(元) | 496,777,363.35 | 458,928,029.74 | 439,600,439.56 | 590,650,354.11 | 309,810,615.50 | 908,561,599.19 | 745,777,883.05 | 1,120,498,144.59 | 442,035,099.12 |
| 二、营业总成本(元) | 444,702,984.29 | 460,263,187.08 | 434,444,132.37 | 641,389,913.79 | 350,415,093.15 | 907,141,443.31 | 751,886,798.93 | 1,134,183,213.23 | 433,764,986.89 |
| 营业成本(元) | 411,635,135.93 | 401,505,290.74 | 393,855,549.52 | 519,731,641.71 | 331,582,526.14 | 808,983,570.76 | 630,335,767.61 | 1,010,961,736.84 | 389,000,100.77 |
| 研发费用(元) | 21,257,616.59 | 27,675,778.39 | 34,154,797.33 | 28,316,788.88 | 14,945,126.07 | 59,611,978.14 | 40,594,165.14 | 39,241,604.76 | 25,312,810.58 |
| 营业税金及附加(元) | 1,911,123.29 | 2,766,490.93 | 1,956,209.54 | 6,236,633.79 | 504,067.19 | 34,803,130.36 | 2,263,183.26 | 2,292,983.23 | 1,994,737.35 |
| 销售费用(元) | 4,192,905.16 | 13,189,146.61 | 1,748,633.15 | 3,866,728.50 | 1,463,255.59 | 2,866,192.85 | 1,267,322.17 | 1,400,710.89 | 854,555.71 |
| 管理费用(元) | 15,092,912.81 | 26,069,657.84 | 12,592,984.60 | 16,272,784.41 | 13,874,566.82 | 23,807,552.64 | 13,982,261.03 | 21,455,065.57 | 18,551,868.61 |
| 财务费用(元) | -9,386,709.49 | -10,943,177.43 | -9,864,041.77 | 66,965,336.50 | -11,954,448.66 | -22,930,981.44 | 63,444,099.72 | 58,831,111.94 | -1,949,086.13 |
| 其中：利息费用(元) | 1,772,786.76 | 2,602,166.57 | 3,379,498.12 | 4,031,049.95 | 2,234,166.66 | 4,012,166.66 | 6,540,555.54 | 10,909,144.43 | 1,543,333.33 |
| 其中：利息收入(元) | 7,621,356.12 | 8,844,553.99 | 9,507,904.49 | 10,304,309.72 | 7,746,660.38 | 11,566,943.32 | 8,744,649.16 | 2,570,830.15 | 2,856,545.25 |
| 资产减值损失(元) | -2,021,210.59 | -9,376,335.29 | 3,738,159.02 | -3,098,704.21 | 2,926,349.13 | -9,542,858.52 | 1,730,965.88 | 7,362,486.72 | 1,616,846.86 |
| 信用减值损失(元) | 1,703,918.56 | -9,172,772.78 | -10,611,855.83 | 1,696,571.86 | 5,961,256.11 | 1,017,954.88 | -4,676,041.68 | 3,073,956.93 | 1,788,711.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -13,122,868.00 | 26,287,020.00 | -21,800,130.00 | -17,105,782.00 | 1,803,556.00 | -54,157,292.71 | 12,997,800.00 | 39,645,816.67 | -3,202,358.04 |
| 加：投资收益(元) | -5,537,629.85 | -5,204,072.11 | 874,823.55 | 1,238,877.78 | 3,181,918.06 | 48,723,415.88 | 3,163,000.00 | -331,932.20 | -674,224.11 |
| 资产处置收益(元) | 16,225.23 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 2,922,160.49 | 2,935,408.98 | 2,201,778.99 | 3,112,927.88 | 2,142,875.25 | 2,329,118.01 | 1,842,859.01 | 2,414,904.58 | 2,612,922.53 |
| 四、营业利润(元) | 36,034,974.90 | 4,134,091.46 | -20,440,917.08 | -64,894,243.42 | -24,588,523.10 | -10,209,506.58 | 8,949,667.33 | 38,480,164.06 | 10,412,011.18 |
| 加：营业外收入(元) | 30,810.69 | 2,874,796.62 | 465,782.18 | 316,983.34 | 799,697.41 | 1,148,112.99 | 1,081,144.39 | -1,878,500.24 | 3,881,024.38 |
| 减：营业外支出(元) | - | 158,445.45 | 377,547.83 | - | - | 821,222.57 | 373,211.85 | 636,989.90 | 1,646,717.16 |
| 五、利润总额(元) | 36,065,785.59 | 6,850,442.63 | -20,352,682.73 | -64,643,150.77 | -23,788,825.69 | -9,882,616.16 | 9,657,599.87 | 35,964,673.92 | 12,646,318.40 |
| 减：所得税费用(元) | 2,270,327.79 | -3,755,188.28 | -5,298,616.40 | -11,655,180.24 | -5,748,561.37 | -9,625,287.60 | -4,531,222.50 | -337,288.61 | -1,737,673.18 |
| 六、净利润(元) | 33,795,457.80 | 10,605,630.91 | -15,054,066.33 | -52,987,970.53 | -18,040,264.32 | -257,328.56 | 14,188,822.37 | 36,301,962.53 | 14,383,991.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 33,795,457.80 | 10,605,630.91 | -15,054,066.33 | -52,987,970.53 | -18,040,264.32 | -257,328.56 | 14,188,822.37 | 36,301,962.53 | 14,383,991.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 33,795,383.26 | 10,605,588.84 | -15,054,137.19 | -52,988,063.79 | -18,040,348.65 | -257,379.10 | 14,188,906.05 | 36,301,852.83 | 14,383,888.52 |
| 少数股东损益(元) | 74.54 | 42.07 | 70.86 | 93.26 | 84.33 | 50.54 | -83.68 | 109.70 | 103.06 |
| 扣除非经常性损益后的净利润(元) | 48,987,825.90 | -5,019,171.87 | 534,598.10 | -42,634,043.78 | -24,783,722.14 | 1,833,095.93 | -1,986,154.55 | 3,012,929.89 | 13,276,650.90 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.04 | -0.06 | -0.19 | -0.06 | - | 0.05 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.12 | 0.04 | -0.06 | -0.19 | -0.06 | - | 0.05 | 0.13 | 0.05 |
| 八、其他综合收益(元) | 5,648.65 | -168,504.53 | -66,724.87 | 687,201.27 | -262,235.35 | -165,977.62 | 732,842.49 | 658,354.81 | -98,484.39 |
| 归属于母公司股东的其他综合收益(元) | 5,648.65 | -168,504.53 | -66,724.87 | 687,201.27 | -262,235.35 | -165,977.62 | 732,842.49 | 658,354.81 | -98,484.39 |
| 九、综合收益总额(元) | 33,801,106.45 | 10,437,126.38 | -15,120,791.20 | -52,300,769.26 | -18,302,499.67 | -423,306.18 | 14,921,664.86 | 36,960,317.34 | 14,285,507.19 |
| 归属于母公司所有者的综合收益总额(元) | 33,801,031.91 | 10,437,084.31 | -15,120,862.06 | -52,300,862.52 | -18,302,584.00 | -423,356.72 | 14,921,748.54 | 36,960,207.64 | 14,285,404.13 |
| 归属于少数股东的综合收益总额(元) | 74.54 | 42.07 | 70.86 | 93.26 | 84.33 | 50.54 | -83.68 | 109.70 | 103.06 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-07-22 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-07-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |