| 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) | 506,546,440.61 | 216,534,718.71 | 275,925,631.78 | 181,082,636.41 | 401,282,896.10 | 264,317,914.21 | 360,081,870.67 | 210,056,939.54 |
| 营业收入(元) | 506,546,440.61 | 216,534,718.71 | 275,925,631.78 | 181,082,636.41 | 401,282,896.10 | 264,317,914.21 | 360,081,870.67 | 210,056,939.54 |
| 二、营业总成本(元) | 455,144,720.95 | 216,049,093.51 | 275,506,556.45 | 149,882,515.91 | 377,339,483.63 | 237,465,224.53 | 291,148,620.96 | 166,032,106.45 |
| 营业成本(元) | 374,270,495.12 | 188,221,838.86 | 230,195,292.62 | 120,088,004.12 | 297,988,283.03 | 184,751,540.74 | 256,332,582.06 | 141,848,981.75 |
| 研发费用(元) | 35,703,009.83 | 12,016,235.03 | 19,623,781.67 | 12,356,508.69 | 35,315,371.46 | 30,784,175.05 | 9,033,672.94 | 7,588,204.34 |
| 营业税金及附加(元) | 3,853,970.15 | 1,360,653.86 | 2,331,478.77 | 1,385,665.67 | 2,381,959.45 | 1,850,527.00 | 2,165,277.86 | 1,536,322.79 |
| 销售费用(元) | 11,452,648.72 | 5,296,669.36 | 13,272,893.57 | 3,781,570.26 | 12,742,568.52 | 6,217,802.02 | 11,621,836.39 | 3,269,897.34 |
| 管理费用(元) | 27,581,356.91 | 11,065,059.24 | 12,668,898.48 | 12,327,970.55 | 27,813,706.08 | 13,538,444.73 | 13,545,336.40 | 12,700,845.59 |
| 财务费用(元) | 2,283,240.22 | -1,911,362.84 | -2,585,788.66 | -57,203.38 | 1,097,595.09 | 322,734.99 | -1,550,084.69 | -912,145.36 |
| 其中：利息费用(元) | 5,161,070.26 | 94,001.05 | -109,251.86 | 2,433,806.78 | 2,543,250.26 | 1,470,829.00 | 149,478.64 | 164,641.86 |
| 其中：利息收入(元) | 3,190,854.36 | 2,163,210.56 | 3,558,641.30 | 652,584.65 | 1,730,730.86 | 1,399,763.88 | 1,013,531.32 | 1,167,871.28 |
| 资产减值损失(元) | -1,054,563.43 | - | - | - | -1,473,457.52 | -359,374.65 | - | - |
| 信用减值损失(元) | 2,271,719.28 | -737,325.51 | 2,711,445.69 | -729,619.55 | 374,441.95 | -5,040,352.28 | -15,883,783.44 | 870,248.22 |
| 三、其他经营收益 | ||||||||
| 其他收益(元) | 6,908,647.60 | 6,288,229.18 | 2,763,848.81 | 399,300.82 | 1,654,921.70 | 1,386,341.88 | 599,042.61 | 747,652.03 |
| 四、营业利润(元) | 59,535,804.77 | 6,036,528.87 | 5,120,789.78 | 30,869,801.77 | 24,499,318.60 | 22,839,304.63 | 53,624,971.32 | 45,642,733.34 |
| 加：营业外收入(元) | -34,838.58 | 76,552.70 | 23,543.53 | 11,886.75 | 1,932,099.07 | 31,117.44 | 45,522.69 | 10,114.74 |
| 减：营业外支出(元) | - | - | - | - | 603,226.59 | - | 25,112.97 | 0.01 |
| 五、利润总额(元) | 58,832,525.69 | 6,113,081.57 | 5,144,333.31 | 30,881,688.52 | 25,828,191.08 | 22,870,422.07 | 53,645,381.04 | 45,652,848.07 |
| 减：所得税费用(元) | 2,571,504.58 | -536,355.94 | -399,246.39 | 3,322,984.64 | -10,115,282.89 | 1,075,019.58 | 5,525,162.62 | 7,223,648.71 |
| 六、净利润(元) | 56,261,021.11 | 6,649,437.51 | 5,543,579.70 | 27,558,703.88 | 35,943,473.97 | 21,795,402.49 | 48,120,218.42 | 38,429,199.36 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 56,261,021.11 | 6,649,437.51 | 5,543,579.70 | 27,558,703.88 | 35,943,473.97 | 21,795,402.49 | 48,120,218.42 | 38,429,199.36 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 56,261,021.11 | 6,649,437.51 | 5,543,579.70 | 27,558,703.88 | 35,943,473.97 | 21,795,402.49 | 48,120,218.42 | 38,429,199.36 |
| 扣除非经常性损益后的净利润(元) | 57,385,018.07 | 1,239,372.90 | 3,174,296.22 | 27,260,201.46 | 33,407,248.92 | 20,480,062.06 | 47,593,683.94 | 37,830,935.64 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.36 | 0.04 | 0.03 | 0.18 | 0.23 | 0.14 | 0.31 | 0.25 |
| 二、稀释每股收益(元) | 0.36 | 0.04 | 0.03 | 0.17 | 0.19 | 0.14 | 0.31 | 0.25 |
| 九、综合收益总额(元) | 56,261,021.11 | 6,649,437.51 | 5,543,579.70 | 27,558,703.88 | 35,943,473.97 | 21,795,402.49 | 48,120,218.42 | 38,429,199.36 |
| 归属于母公司所有者的综合收益总额(元) | 56,261,021.11 | 6,649,437.51 | 5,543,579.70 | 27,558,703.88 | 35,943,473.97 | 21,795,402.49 | 48,120,218.42 | 38,429,199.36 |
| 公告日期 | 2024-04-17 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-14 | 2022-10-27 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |