| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 308,997,801.95 | 602,830,429.29 | 440,143,955.12 | 570,010,672.32 | 513,918,597.08 | 438,479,719.00 | 580,616,759.57 | 582,777,417.00 | 573,350,439.25 |
| 营业收入(元) | 308,997,801.95 | 602,830,429.29 | 440,143,955.12 | 570,010,672.32 | 513,918,597.08 | 438,479,719.00 | 580,616,759.57 | 582,777,417.00 | 573,350,439.25 |
| 二、营业总成本(元) | 327,337,944.59 | 599,247,457.20 | 415,830,161.81 | 414,165,431.96 | 427,811,204.22 | 462,368,816.46 | 390,498,613.74 | 421,543,345.60 | 396,866,405.04 |
| 营业成本(元) | 231,015,107.09 | 436,893,824.78 | 304,030,290.34 | 351,163,366.53 | 343,600,157.42 | 345,026,340.59 | 313,108,393.55 | 351,556,437.46 | 320,356,090.02 |
| 研发费用(元) | 57,164,389.95 | 119,176,213.96 | 82,236,566.70 | 37,760,566.34 | 56,797,907.94 | 51,499,103.77 | 42,882,025.65 | 31,350,908.37 | 47,374,957.88 |
| 营业税金及附加(元) | 5,490,069.44 | 9,434,683.02 | 5,984,882.83 | 7,950,364.22 | 6,760,423.81 | 4,186,429.26 | 6,265,015.64 | 3,307,013.00 | 11,100,583.87 |
| 销售费用(元) | 9,149,635.26 | 10,406,283.20 | 7,384,972.52 | 8,806,279.64 | 8,415,463.75 | 7,378,938.42 | 8,109,714.14 | 9,532,408.15 | 3,202,305.29 |
| 管理费用(元) | 44,238,810.78 | 48,795,757.58 | 44,416,992.13 | 41,984,902.37 | 47,792,862.32 | 73,930,357.64 | 42,384,142.53 | 51,097,251.04 | 39,212,058.63 |
| 财务费用(元) | -19,720,067.93 | -25,459,305.34 | -28,223,542.71 | -33,500,047.14 | -35,555,611.02 | -19,652,353.22 | -22,250,677.77 | -25,300,672.42 | -24,379,590.65 |
| 其中：利息费用(元) | 5,616,309.92 | 6,055,140.41 | 6,079,132.99 | 6,842,993.83 | 6,953,987.28 | 7,290,681.05 | 11,938,600.08 | 5,038,801.73 | 3,754,708.73 |
| 其中：利息收入(元) | 27,255,793.79 | 31,877,196.81 | 39,804,353.87 | 41,758,380.88 | 43,561,433.74 | 31,911,359.35 | 30,155,814.66 | 35,543,108.89 | 35,715,934.10 |
| 资产减值损失(元) | - | -257,498.74 | -3,771,734.92 | -9,148,367.34 | -13,149,203.84 | -26,267,194.90 | -45,342,622.77 | -216,744.84 | -10,178,304.53 |
| 信用减值损失(元) | -3,879,136.04 | 4,433,864.52 | -4,961,327.05 | -6,954,761.41 | -6,309,061.71 | 5,116,418.49 | -7,086,906.14 | -6,899,257.34 | -5,148,931.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,975,205.48 | 2,809,315.07 | 552,328.77 | - | - | - | - | - | - |
| 加：投资收益(元) | 2,241,979.13 | 2,980,963.10 | 6,396,797.11 | -1,294,624.74 | 941,652.44 | 794,326.26 | 1,342,034.10 | 3,666,624.10 | 2,480,589.54 |
| 其中：对联营企业和合营企业的投资收益(元) | -505,581.52 | -687,848.22 | -642,782.43 | 1,271,008.10 | 941,652.44 | - | - | - | 2,480,589.54 |
| 资产处置收益(元) | - | 21,661,687.87 | 63,206.81 | -119,055.64 | -14,181.52 | 20,868,402.34 | - | - | -411,464.32 |
| 其他收益(元) | 27,687,211.95 | 48,839,476.74 | 61,923,168.78 | 60,233,884.63 | 20,413,461.66 | 33,069,136.51 | 18,398,932.04 | 23,017,619.82 | 23,028,944.96 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 14,685,117.88 | 84,050,780.65 | 84,516,232.81 | 200,014,891.70 | 87,990,059.89 | 9,691,991.24 | 157,429,583.06 | 180,802,313.15 | 186,254,868.10 |
| 加：营业外收入(元) | 41,885.25 | 393,135.66 | 46,016.31 | 15,516.31 | 87,456.28 | 388,608.94 | 102,000.12 | 202,095.43 | 24,574.98 |
| 减：营业外支出(元) | 1,061,769.10 | 1,525,763.61 | 60,774.74 | 2,200.78 | 7,428.11 | 1,750,672.14 | 5,151,069.76 | 195,869.23 | 280,572.26 |
| 五、利润总额(元) | 13,665,234.03 | 82,918,152.70 | 84,501,474.38 | 200,028,207.23 | 88,070,088.06 | 8,329,928.04 | 152,380,513.42 | 180,808,539.35 | 185,998,870.82 |
| 减：所得税费用(元) | -4,605,788.46 | -5,965,668.86 | 4,789,930.47 | 24,972,351.85 | 6,362,402.57 | -6,662,470.82 | 21,555,210.25 | 18,189,483.84 | 30,062,819.67 |
| 六、净利润(元) | 18,271,022.49 | 88,883,821.56 | 79,711,543.91 | 175,055,855.38 | 81,707,685.49 | 14,992,398.86 | 130,825,303.17 | 162,619,055.50 | 155,936,051.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,271,022.49 | 88,883,821.56 | 79,711,543.91 | 175,055,855.38 | 81,707,685.49 | 14,992,398.86 | 130,825,303.17 | 162,619,055.50 | 155,936,051.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,171,731.14 | 104,383,996.42 | 80,380,188.46 | 178,424,759.10 | 89,103,522.74 | 24,214,007.92 | 131,730,268.13 | 155,377,148.20 | 150,804,365.41 |
| 少数股东损益(元) | -5,900,708.65 | -15,500,174.86 | -668,644.55 | -3,368,903.72 | -7,395,837.25 | -9,221,609.06 | -904,964.96 | 7,241,907.30 | 5,131,685.75 |
| 扣除非经常性损益后的净利润(元) | 542,797.37 | 58,427,720.84 | 24,450,732.75 | 132,224,677.56 | 76,400,250.65 | -17,141,328.39 | 121,257,900.00 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.09 | 0.07 | 0.15 | 0.07 | 0.02 | 0.13 | 0.15 | 0.15 |
| 二、稀释每股收益(元) | 0.02 | 0.09 | 0.07 | 0.15 | 0.07 | 0.02 | 0.13 | 0.15 | 0.15 |
| 八、其他综合收益(元) | -90,283.45 | -134,324.98 | -34,037.50 | 127,061.60 | -109,515.12 | -165,114.19 | 211,073.65 | 159,560.15 | -36,413.90 |
| 归属于母公司股东的其他综合收益(元) | -90,283.45 | -134,324.98 | -34,037.50 | 127,061.60 | -109,515.12 | -165,114.19 | 211,073.65 | 159,560.15 | -36,413.90 |
| 九、综合收益总额(元) | 18,180,739.04 | 88,749,496.58 | 79,677,506.41 | 175,182,916.98 | 81,598,170.37 | 14,827,284.67 | 131,036,376.82 | 162,778,615.65 | 155,899,637.26 |
| 归属于母公司所有者的综合收益总额(元) | 24,081,447.69 | 104,249,671.44 | 80,346,150.96 | 178,551,820.70 | 88,994,007.62 | 24,048,893.73 | 131,941,341.78 | 155,536,708.35 | 150,767,951.51 |
| 归属于少数股东的综合收益总额(元) | -5,900,708.65 | -15,500,174.86 | -668,644.55 | -3,368,903.72 | -7,395,837.25 | -9,221,609.06 | -904,964.96 | 7,241,907.30 | 5,131,685.75 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-11-30 | 2022-10-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |