| 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) | 341,215,308.03 | 604,952,141.52 | 376,805,771.89 | 259,546,790.09 | 252,624,843.19 | 421,853,696.78 | 337,136,268.94 | 359,338,291.67 | 282,409,086.05 |
| 营业收入(元) | 341,215,308.03 | 604,952,141.52 | 376,805,771.89 | 259,546,790.09 | 252,624,843.19 | 421,853,696.78 | 337,136,268.94 | 359,338,291.67 | 282,409,086.05 |
| 二、营业总成本(元) | 297,588,999.84 | 530,617,426.93 | 372,996,673.56 | 261,386,055.70 | 241,217,950.90 | 399,611,378.67 | 279,788,137.18 | 252,270,634.37 | 244,927,809.92 |
| 营业成本(元) | 252,322,968.66 | 444,467,597.23 | 297,303,791.89 | 193,856,937.23 | 193,559,495.10 | 324,769,396.01 | 235,659,300.75 | 205,075,592.53 | 203,825,088.71 |
| 研发费用(元) | 9,659,639.15 | 13,491,437.78 | 12,352,735.14 | 10,899,533.28 | 11,642,233.61 | 8,896,559.29 | 10,486,133.20 | 15,525,117.90 | 9,354,723.77 |
| 营业税金及附加(元) | 580,949.35 | 3,903,412.15 | 2,179,028.45 | 3,822,222.67 | 538,129.63 | 2,861,860.01 | 1,497,791.05 | 1,275,184.13 | 183,915.92 |
| 销售费用(元) | 11,815,028.89 | 17,050,466.33 | 12,909,333.93 | 13,491,442.03 | 10,573,361.93 | 16,164,931.40 | 10,646,554.87 | 9,272,191.10 | 8,860,313.18 |
| 管理费用(元) | 19,750,550.19 | 42,182,307.38 | 38,905,212.99 | 37,855,847.74 | 20,804,934.45 | 44,173,988.83 | 24,908,741.12 | 19,131,654.73 | 16,170,903.25 |
| 财务费用(元) | 3,459,863.60 | 9,522,206.06 | 9,346,571.16 | 1,460,072.75 | 4,099,796.18 | 2,744,643.13 | -3,410,383.81 | 1,990,893.98 | 6,532,865.09 |
| 其中：利息费用(元) | 7,525,723.28 | 5,222,023.49 | 13,236,917.01 | 8,340,204.93 | 6,102,083.16 | 6,631,371.44 | 6,918,855.62 | 7,654,898.55 | 6,517,143.42 |
| 其中：利息收入(元) | 982,276.49 | -3,391,594.45 | 3,405,196.01 | 3,392,443.83 | 4,488,187.94 | 5,665,104.46 | 3,529,544.28 | 459,573.38 | 355,020.45 |
| 资产减值损失(元) | -19,840.06 | -42,508,650.75 | -739,605.72 | - | - | -20,202,296.98 | -2,979,941.00 | -202,842.03 | 122,669.92 |
| 信用减值损失(元) | 2,840,103.14 | -3,500,108.98 | 7,876,488.60 | 166,765.56 | 1,116,339.21 | -2,914,535.08 | 270,119.64 | -670,077.75 | 149,429.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -14,082,608.55 | 18,313,198.31 | -994,164.81 | 16,768,173.79 | 11,261,179.77 | 51,532.98 | 19,757,534.08 | 7,589,704.23 | 9,408,795.96 |
| 加：投资收益(元) | - | -639,693.45 | -293,597.78 | - | - | 1,023,261.01 | -785,978.04 | - | - |
| 资产处置收益(元) | - | 5,007.92 | 92,805.19 | -5,007.92 | -806,362.07 | -101,214.03 | - | 1,289.74 | 19,064.24 |
| 其他收益(元) | 6,330,600.60 | 7,443,670.69 | 1,910,935.64 | 7,179,451.27 | 3,244,106.28 | 7,660,690.78 | 750,850.00 | 7,500,820.37 | 563,334.46 |
| 四、营业利润(元) | 38,694,563.32 | 53,448,138.33 | 11,661,959.45 | 26,989,113.98 | 26,222,155.48 | 7,759,756.79 | 74,360,716.44 | 123,825,140.52 | 47,744,570.60 |
| 加：营业外收入(元) | 810.89 | 148,342.03 | 7,127.18 | 23,013.44 | 49,380.00 | 27,257.37 | - | 200,000.00 | 385,394.88 |
| 减：营业外支出(元) | 1,107,283.01 | 833,377.44 | 454,215.94 | 451,053.15 | 448,000.00 | -1,940,527.78 | 17,863,016.66 | 21,961.67 | 22,690.43 |
| 五、利润总额(元) | 37,588,091.20 | 52,763,102.92 | 11,214,870.69 | 26,561,074.27 | 25,823,535.48 | 9,727,541.94 | 56,497,699.78 | 124,003,178.85 | 48,107,275.05 |
| 减：所得税费用(元) | 9,703,544.43 | 7,538,728.78 | 1,557,726.40 | 5,843,422.59 | 3,076,703.13 | 5,761,129.53 | 11,398,034.88 | 24,757,292.79 | 8,119,334.58 |
| 六、净利润(元) | 27,884,546.77 | 45,224,374.14 | 9,657,144.29 | 20,717,651.68 | 22,746,832.35 | 3,966,412.41 | 45,099,664.90 | 99,245,886.06 | 39,987,940.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,884,546.77 | 45,224,374.14 | 9,657,144.29 | 20,717,651.68 | 22,746,832.35 | 3,966,412.41 | 45,099,664.90 | 99,245,886.06 | 39,987,940.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,790,064.13 | 41,610,295.25 | 4,704,255.81 | 16,259,053.04 | 19,937,378.89 | 2,932,464.90 | 42,480,485.91 | 94,908,247.89 | 38,424,186.65 |
| 少数股东损益(元) | 1,094,482.64 | 3,614,078.89 | 4,952,888.48 | 4,458,598.64 | 2,809,453.46 | 1,033,947.51 | 2,619,178.99 | 4,337,638.17 | 1,563,753.82 |
| 扣除非经常性损益后的净利润(元) | 39,570,887.50 | 16,998,138.98 | -346,243.78 | -4,419,151.04 | 8,382,853.49 | -5,739,622.57 | 42,439,015.49 | 82,612,953.36 | 29,755,208.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.01 | 0.02 | 0.03 | -0.01 | 0.06 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.01 | 0.02 | 0.03 | -0.01 | 0.06 | 0.17 | 0.07 |
| 八、其他综合收益(元) | 1,454,414.23 | -6,137,330.46 | -2,665,473.92 | 32,402,664.71 | -9,436,927.37 | -8,541,726.08 | 33,199,364.90 | 28,456,787.72 | -2,427,519.43 |
| 归属于母公司股东的其他综合收益(元) | 1,454,414.23 | -6,137,330.46 | -2,665,473.92 | 32,402,664.71 | -9,436,927.37 | -8,541,726.08 | 33,199,364.90 | 28,456,787.72 | -2,427,519.43 |
| 九、综合收益总额(元) | 29,338,961.00 | 39,087,043.68 | 6,991,670.37 | 53,120,316.39 | 13,309,904.98 | -4,575,313.67 | 78,299,029.80 | 127,702,673.78 | 37,560,421.04 |
| 归属于母公司所有者的综合收益总额(元) | 28,244,478.36 | 35,472,964.79 | 2,038,781.89 | 48,661,717.75 | 10,500,451.52 | -5,609,261.18 | 75,679,850.81 | 123,365,035.61 | 35,996,667.22 |
| 归属于少数股东的综合收益总额(元) | 1,094,482.64 | 3,614,078.89 | 4,952,888.48 | 4,458,598.64 | 2,809,453.46 | 1,033,947.51 | 2,619,178.99 | 4,337,638.17 | 1,563,753.82 |
| 公告日期 | 2024-04-27 | 2024-04-10 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-03-29 | 2022-10-25 | 2022-08-09 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |