| 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 |
| 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 |
| 一、营业总收入(元) | 193,160,463.29 | 149,846,383.15 | 94,847,237.83 | 215,368,368.98 | 173,886,607.83 | 113,100,913.27 | 60,252,088.86 | 88,537,176.64 |
| 营业收入(元) | 193,160,463.29 | 149,846,383.15 | 94,847,237.83 | 215,368,368.98 | 173,886,607.83 | 113,100,913.27 | 60,252,088.86 | 88,537,176.64 |
| 二、营业总成本(元) | 180,333,585.23 | 164,718,491.49 | 124,704,851.47 | 152,486,150.94 | 216,683,536.44 | 126,805,419.11 | 114,496,576.76 | 146,487,251.04 |
| 营业成本(元) | 55,900,408.46 | 39,793,915.24 | 23,332,740.82 | 27,491,641.24 | 79,414,320.27 | 24,622,909.76 | 23,080,351.61 | 20,394,180.21 |
| 研发费用(元) | 46,992,940.07 | 56,861,639.82 | 59,316,007.00 | 54,946,874.45 | 60,658,666.54 | 63,486,333.76 | 60,265,667.30 | 62,645,965.02 |
| 营业税金及附加(元) | 4,778,172.76 | 1,680,295.49 | 2,033,385.54 | 3,971,346.94 | 2,679,783.11 | 2,225,084.81 | 1,414,695.67 | 1,418,060.53 |
| 销售费用(元) | 57,883,897.19 | 47,756,817.87 | 48,366,230.53 | 45,859,405.87 | 52,252,985.87 | 47,468,598.74 | 36,867,097.80 | 44,799,618.65 |
| 管理费用(元) | 16,693,626.53 | 16,938,475.55 | 18,033,555.40 | 18,588,821.12 | 17,538,819.48 | 16,901,566.82 | 17,563,470.95 | 17,503,386.90 |
| 财务费用(元) | -1,915,459.78 | 1,687,347.52 | -26,377,067.82 | 1,628,061.32 | 4,138,961.17 | -27,899,074.78 | -24,694,706.57 | -273,960.27 |
| 其中：利息费用(元) | 146,248.36 | 115,024.56 | 57,453.33 | 40,694.08 | 52,519.21 | 58,512.38 | 118,312.42 | 66,985.15 |
| 其中：利息收入(元) | 8,202,417.64 | 1,342,019.50 | 3,825,557.55 | 4,652,427.15 | 5,192,223.13 | 3,551,623.12 | 3,128,346.34 | 2,002,299.66 |
| 资产减值损失(元) | -638,009.70 | 273,757.51 | 451,318.34 | -576,897.71 | -5,111,761.65 | -2,150,747.64 | 708,783.62 | -1,526,515.55 |
| 信用减值损失(元) | 14,526,684.81 | 2,651,678.59 | 12,497,231.69 | -22,364,506.56 | -2,932,817.97 | 3,455,987.00 | -16,292,461.77 | -14,922,249.80 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 5,101,205.55 | 1,401,452.06 | - | - | 3,162,158.01 | 2,807,260.28 | 2,980,110.75 | 2,205,054.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,049,777.85 | - | - | - | 1,304,304.13 | - | - | - |
| 资产处置收益(元) | - | - | - | -14,270.39 | - | - | - | - |
| 其他收益(元) | 13,977,148.25 | 2,153,043.75 | 28,558,840.48 | 23,627,846.92 | 14,593,735.60 | 7,372,309.89 | 2,331,304.04 | 3,730,000.54 |
| 四、营业利润(元) | 45,793,906.97 | -8,392,176.43 | 12,842,651.52 | 63,554,390.30 | -33,085,614.62 | -2,219,696.31 | -64,571,489.03 | -68,463,785.18 |
| 加：营业外收入(元) | 432,010.58 | 145,408.53 | 91,034.89 | 22,613.64 | 168,745.51 | 314,107.73 | 660,784.87 | 162,167.18 |
| 减：营业外支出(元) | 17,514.37 | 1,543.95 | 227,038.43 | 0.01 | 1,066,554.35 | 9,617.35 | -5,308.16 | 314,233.60 |
| 五、利润总额(元) | 46,208,403.18 | -8,248,311.85 | 12,706,647.98 | 63,577,003.93 | -33,983,423.46 | -1,915,205.93 | -63,905,396.00 | -68,615,851.60 |
| 减：所得税费用(元) | - | -8,535,668.53 | -2,076,983.75 | 4,533,148.50 | -12,776,926.51 | -6,591,061.84 | -13,086,760.79 | -13,903,019.38 |
| 六、净利润(元) | 40,128,899.40 | 287,356.68 | 14,783,631.73 | 59,043,855.43 | -21,206,496.95 | 4,675,855.91 | -50,818,635.21 | -54,712,832.22 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 40,128,899.40 | 287,356.68 | 14,783,631.73 | 59,043,855.43 | -21,206,496.95 | 4,675,855.91 | -50,818,635.21 | -54,712,832.22 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 40,128,899.40 | 287,356.68 | 14,783,631.73 | 59,043,855.43 | -21,206,496.95 | 4,675,855.91 | -50,818,635.21 | -54,712,832.22 |
| 扣除非经常性损益后的净利润(元) | 40,021,332.59 | -1,362,078.39 | 7,230,698.17 | 41,265,746.72 | -31,189,986.98 | 2,539,792.78 | -52,257,152.01 | -55,824,144.34 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.24 | - | 0.08 | 0.35 | -0.12 | 0.03 | -0.30 | -0.32 |
| 二、稀释每股收益(元) | 0.24 | - | 0.08 | 0.35 | -0.12 | 0.03 | -0.30 | -0.32 |
| 九、综合收益总额(元) | 40,128,899.40 | 287,356.68 | 14,783,631.73 | 59,043,855.43 | -21,206,496.95 | 4,675,855.91 | -50,818,635.21 | -54,712,832.22 |
| 归属于母公司所有者的综合收益总额(元) | 40,128,899.40 | 287,356.68 | 14,783,631.73 | 59,043,855.43 | -21,206,496.95 | 4,675,855.91 | -50,818,635.21 | -54,712,832.22 |
| 公告日期 | 2024-03-15 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-03-17 | 2022-10-27 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |