| 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) | 334,992,747.75 | 446,619,714.89 | 333,339,688.11 | 371,568,155.05 | 473,871,237.13 | 519,034,417.61 | 437,763,699.03 | 479,050,820.38 | 544,703,006.24 |
| 营业收入(元) | 334,992,747.75 | 446,619,714.89 | 333,339,688.11 | 371,568,155.05 | 473,871,237.13 | 519,034,417.61 | 437,763,699.03 | 479,050,820.38 | 544,703,006.24 |
| 二、营业总成本(元) | 310,750,448.73 | 268,677,610.90 | 304,000,046.36 | 478,707,569.37 | 473,076,479.11 | 693,520,798.49 | 413,540,025.17 | 466,428,993.96 | 490,926,243.81 |
| 营业成本(元) | 170,857,232.82 | 151,828,760.07 | 133,024,025.32 | 209,701,193.76 | 285,507,705.27 | 393,779,960.76 | 257,871,187.99 | 234,153,235.46 | 301,099,750.76 |
| 研发费用(元) | 42,429,201.35 | 23,776,273.21 | 55,290,354.11 | 94,190,253.54 | 68,773,236.49 | 111,446,916.13 | 71,487,502.89 | 61,136,941.95 | 58,858,483.74 |
| 营业税金及附加(元) | 1,694,662.76 | 2,626,346.35 | 1,376,968.66 | 1,793,186.74 | 1,653,388.47 | 4,602,193.96 | 855,461.03 | 563,445.84 | 1,210,536.12 |
| 销售费用(元) | 26,316,161.08 | 28,714,027.03 | 39,711,841.94 | 49,866,248.63 | 44,571,294.52 | 111,533,674.29 | 51,741,216.86 | 56,154,424.11 | 56,627,318.64 |
| 管理费用(元) | 61,415,681.16 | 69,560,962.24 | 64,514,574.45 | 103,492,765.72 | 68,293,682.36 | 74,798,552.27 | 64,631,853.10 | 57,864,483.77 | 66,054,268.85 |
| 财务费用(元) | 8,037,509.56 | -7,828,758.00 | 10,082,281.88 | 19,663,920.98 | 4,277,172.00 | -2,640,498.92 | -33,047,196.70 | 56,556,462.83 | 7,075,885.70 |
| 其中：利息费用(元) | 10,476,786.50 | 11,077,102.10 | 12,148,353.99 | 12,404,325.35 | 11,610,318.53 | 11,311,859.84 | 9,300,059.81 | 9,306,417.84 | 9,949,737.59 |
| 其中：利息收入(元) | 2,746,016.78 | 15,961,755.72 | 4,156,142.20 | 1,727,468.19 | 3,383,620.32 | 2,573,302.40 | 2,575,193.54 | 5,376,290.95 | 1,957,432.95 |
| 信用减值损失(元) | -86,583.79 | -19,724,439.53 | 267,041.43 | 1,924,524.79 | 2,087,854.04 | -11,498,761.38 | -392,484.39 | 41,183.51 | -2,094,199.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -17,512,652.83 | -92,070,926.62 | -32,679,510.49 | 12,060,288.00 | 12,866,573.28 | -248,724,634.42 | -35,905,283.54 | -38,394,893.95 | -7,469,068.37 |
| 加：投资收益(元) | 9,709,894.68 | -8,673,746.00 | 60,621,795.79 | 1,274,558.05 | 18,611,887.00 | 12,608,975.67 | 5,652,416.20 | 18,724,472.87 | 25,078,478.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -940,122.05 | -12,466,088.51 | -10,906,483.13 | -17,858,520.26 | -678,000.49 | -11,861,866.00 | -4,801,238.09 | -8,751,491.02 | -2,642,266.26 |
| 资产处置收益(元) | -224,905.46 | 6,723,095.76 | -787,658.53 | - | - | -105,875,677.28 | 19,293.90 | -269,562.70 | -116,731.82 |
| 其他收益(元) | 3,309,036.47 | 4,956,656.20 | 3,000,217.80 | 1,308,013.54 | 9,517,986.17 | 12,256,456.84 | 5,392,965.16 | 4,272,048.25 | 12,286,799.96 |
| 四、营业利润(元) | 19,437,088.09 | 63,451,476.41 | 59,761,527.75 | -90,593,067.70 | 43,879,058.51 | -702,202,968.45 | -1,009,418.81 | -3,004,925.60 | 81,462,040.87 |
| 加：营业外收入(元) | 173,834.46 | 7,224,211.33 | 1,844,623.80 | 439,416.03 | 236.43 | 2,943,292.27 | 1,064,288.54 | 2,283,612.37 | 112,308.13 |
| 减：营业外支出(元) | 179,854.60 | 1,518,051.57 | 191,433.54 | 420,521.97 | 46,107.66 | 16,142,776.48 | 268,351.76 | 1,062,975.99 | 163.38 |
| 五、利润总额(元) | 19,431,067.95 | 69,157,636.17 | 61,414,718.01 | -90,574,173.64 | 43,833,187.28 | -715,402,452.66 | -213,482.03 | -1,784,289.22 | 81,574,185.62 |
| 减：所得税费用(元) | 2,244,825.54 | -11,763,901.82 | -1,071,541.46 | 4,318,141.83 | 983,428.73 | -11,444,410.09 | -3,299,939.44 | 7,213,967.44 | 1,638,365.91 |
| 六、净利润(元) | 17,186,242.41 | 80,921,537.99 | 62,486,259.47 | -94,892,315.47 | 42,849,758.55 | -703,958,042.57 | 3,086,457.41 | -8,998,256.66 | 79,935,819.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,186,242.41 | 80,921,537.99 | 62,486,259.47 | -94,892,315.47 | 42,849,758.55 | -703,958,042.57 | 3,086,457.41 | -8,998,256.66 | 79,935,819.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,186,242.41 | 80,921,433.54 | 62,486,262.99 | -94,892,317.82 | 42,849,833.45 | -708,861,244.18 | 3,091,151.72 | -8,996,016.70 | 79,937,320.30 |
| 少数股东损益(元) | - | 104.45 | -3.52 | 2.35 | -74.90 | 4,903,201.61 | -4,694.31 | -2,239.96 | -1,500.59 |
| 扣除非经常性损益后的净利润(元) | 23,042,909.52 | 174,711,955.74 | 20,414,521.28 | -126,110,115.03 | 5,877,173.31 | -374,702,507.23 | 24,002,467.75 | -6,505,125.04 | 52,671,168.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.09 | 0.07 | -0.11 | 0.05 | -0.80 | - | -0.01 | 0.09 |
| 二、稀释每股收益(元) | 0.02 | 0.09 | 0.07 | -0.11 | 0.05 | -0.80 | - | -0.01 | 0.09 |
| 八、其他综合收益(元) | -5,200,255.84 | -8,928,951.26 | -22,418,328.66 | 86,501,866.84 | -16,678,981.22 | -23,343,623.55 | 34,250,143.10 | 126,663,449.72 | -22,972,746.75 |
| 归属于母公司股东的其他综合收益(元) | -5,200,255.84 | -8,928,951.26 | -22,418,328.66 | 86,501,866.84 | -16,678,981.22 | -23,343,623.55 | 34,250,143.10 | 126,663,449.72 | -22,972,746.75 |
| 九、综合收益总额(元) | 11,985,986.57 | 71,992,586.73 | 40,067,930.81 | -8,390,448.63 | 26,170,777.33 | -727,301,666.12 | 37,336,600.51 | 117,665,193.06 | 56,963,072.96 |
| 归属于母公司所有者的综合收益总额(元) | 11,985,986.57 | 71,992,482.28 | 40,067,934.33 | -8,390,450.98 | 26,170,852.23 | -732,204,867.73 | 37,341,294.82 | 117,667,433.02 | 56,964,573.55 |
| 归属于少数股东的综合收益总额(元) | - | 104.45 | -3.52 | 2.35 | -74.90 | 4,903,201.61 | -4,694.31 | -2,239.96 | -1,500.59 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |