| 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) | 298,230,398.01 | 708,131,258.31 | 580,049,113.24 | 395,542,225.13 | 294,963,270.29 | 591,135,972.56 | 557,878,372.65 | 169,371,272.30 | 277,303,336.92 |
| 营业收入(元) | 298,230,398.01 | 708,131,258.31 | 580,049,113.24 | 395,542,225.13 | 294,963,270.29 | 591,135,972.56 | 557,878,372.65 | 169,371,272.30 | 277,303,336.92 |
| 二、营业总成本(元) | 303,432,711.40 | 595,273,365.26 | 523,629,893.48 | 341,443,715.27 | 298,740,283.34 | 693,661,938.31 | 439,193,890.89 | 232,883,957.28 | 280,761,140.54 |
| 营业成本(元) | 117,851,123.78 | 246,089,844.67 | 290,916,076.19 | 177,049,097.45 | 119,335,063.37 | 424,966,903.14 | 214,107,980.05 | 92,788,362.09 | 121,116,677.55 |
| 研发费用(元) | 55,361,951.94 | 90,615,051.63 | 60,633,833.32 | 57,693,268.86 | 53,512,460.54 | 82,873,276.85 | 61,318,343.39 | 59,401,067.47 | 47,405,285.38 |
| 营业税金及附加(元) | 987,211.44 | 6,022,919.41 | 1,699,016.68 | 3,736,440.97 | 682,620.77 | 6,053,826.55 | 1,620,714.88 | 2,977,182.37 | 507,468.18 |
| 销售费用(元) | 59,813,521.22 | 175,523,973.60 | 103,550,685.90 | 35,962,050.86 | 61,612,098.52 | 110,577,498.06 | 96,789,526.67 | 19,681,999.60 | 53,129,895.43 |
| 管理费用(元) | 70,776,872.56 | 79,250,424.19 | 68,216,013.49 | 67,775,774.66 | 65,486,835.97 | 71,620,394.18 | 67,230,660.17 | 59,857,926.06 | 61,846,406.06 |
| 财务费用(元) | -1,357,969.54 | -2,228,848.24 | -1,385,732.10 | -772,917.53 | -1,888,795.83 | -2,429,960.47 | -1,873,334.27 | -1,822,580.31 | -3,244,592.06 |
| 其中：利息费用(元) | 224,598.74 | 849,997.70 | 137,198.75 | 498,421.77 | 114,850.39 | 1,098,944.52 | 71,158.12 | -150,547.29 | 553,042.02 |
| 其中：利息收入(元) | 1,628,828.51 | 3,523,891.10 | 1,421,425.55 | 1,325,910.84 | 2,061,653.87 | 3,559,469.92 | 1,973,317.86 | 1,735,488.68 | 3,865,532.06 |
| 资产减值损失(元) | -1,055,581.01 | -20,983,540.79 | 801,521.13 | - | - | - | - | - | - |
| 信用减值损失(元) | 2,276,123.06 | -110,230,691.36 | 10,805,600.05 | -19,544,405.82 | 7,261,424.55 | -86,504,407.64 | -17,175,861.68 | -11,209,661.73 | -1,137,715.66 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 4,478,837.00 | 10,476,790.95 | 4,612,997.66 | 4,478,363.55 | 5,294,649.40 | 10,346,337.94 | 3,916,126.07 | 3,316,444.46 | 5,087,040.21 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 4,587,635.67 | -920,586.73 | - | - | 4,508,232.07 | - | - | - |
| 资产处置收益(元) | -27,656.40 | -26,461.99 | 72,176.73 | -82,609.52 | 8,802.28 | -2,918,122.63 | -2,123.21 | - | 3,842.62 |
| 其他收益(元) | 6,826,749.06 | 11,535,647.05 | 9,624,494.86 | 2,548,983.34 | 5,127,203.96 | 27,024,835.31 | 3,534,447.10 | 3,507,379.39 | 12,233,021.46 |
| 四、营业利润(元) | 7,296,158.32 | 3,629,636.91 | 82,336,010.19 | 40,965,593.16 | 13,915,067.14 | -429,548,294.07 | 108,957,070.04 | -67,898,522.86 | 12,728,385.01 |
| 加：营业外收入(元) | 95,354.05 | 10,951,506.85 | 4,079,323.23 | 626,803.47 | 636,437.11 | 2,282,646.08 | 846,820.84 | 6,909,710.22 | 228,210.85 |
| 减：营业外支出(元) | 125,728.28 | 1,878,555.68 | 220,947.51 | 511,494.15 | 148,761.67 | 165,164.70 | 671,204.99 | 117,165.39 | 434,912.98 |
| 五、利润总额(元) | 7,265,784.09 | 12,702,588.08 | 86,194,385.91 | 41,080,902.48 | 14,402,742.58 | -427,430,812.69 | 109,132,685.89 | -61,105,978.03 | 12,521,682.88 |
| 减：所得税费用(元) | 3,318,691.49 | -3,336,991.56 | 6,328,640.64 | 1,652,427.54 | 4,365,965.75 | -26,106,236.41 | -1,254,456.16 | 1,273,837.49 | 3,021,823.09 |
| 六、净利润(元) | 3,947,092.60 | 16,039,579.64 | 79,865,745.27 | 39,428,474.94 | 10,036,776.83 | -401,324,576.28 | 110,387,142.05 | -62,379,815.52 | 9,499,859.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,947,092.60 | 16,039,579.64 | 79,865,745.27 | 39,428,474.94 | 10,036,776.83 | -401,324,576.28 | 110,387,142.05 | -62,379,815.52 | 9,499,859.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,860,352.55 | 16,672,797.35 | 82,476,484.75 | 40,774,384.00 | 12,186,822.88 | -400,864,470.60 | 111,844,013.69 | -61,317,602.14 | 11,694,998.92 |
| 少数股东损益(元) | -913,259.95 | -633,217.71 | -2,610,739.48 | -1,345,909.06 | -2,150,046.05 | -460,105.68 | -1,456,871.64 | -1,062,213.38 | -2,195,139.13 |
| 扣除非经常性损益后的净利润(元) | 34,412.81 | 172,175.98 | 68,500,180.53 | 35,859,873.27 | 6,609,090.74 | -423,691,803.09 | 108,050,841.57 | -70,667,762.26 | 6,949,771.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.17 | 0.08 | 0.03 | -0.82 | 0.23 | -0.13 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.17 | 0.08 | 0.03 | -0.82 | 0.23 | -0.13 | 0.02 |
| 八、其他综合收益(元) | -8,061.12 | -1,022,086.50 | 594,858.42 | 3,085,083.86 | -476,750.69 | -2,981,396.59 | 2,739,403.81 | 2,294,903.16 | 1,038,035.00 |
| 归属于母公司股东的其他综合收益(元) | 17,959.95 | -972,743.91 | 445,816.63 | 2,047,545.77 | -39,303.57 | -1,920,329.63 | 2,290,661.52 | 1,923,784.80 | 530,853.49 |
| 归属于少数股东的其他综合收益(元) | -26,021.07 | -49,342.59 | 149,041.79 | 1,037,538.09 | -437,447.12 | -1,061,066.96 | 448,742.29 | 371,118.36 | 507,181.51 |
| 九、综合收益总额(元) | 3,939,031.48 | 15,017,493.14 | 80,460,603.69 | 42,513,558.80 | 9,560,026.14 | -404,305,972.87 | 113,126,545.86 | -60,084,912.36 | 10,537,894.79 |
| 归属于母公司所有者的综合收益总额(元) | 4,878,312.50 | 15,700,053.44 | 82,922,301.38 | 42,821,929.77 | 12,147,519.31 | -402,784,800.24 | 114,134,675.22 | -59,393,817.34 | 12,225,852.41 |
| 归属于少数股东的综合收益总额(元) | -939,281.02 | -682,560.30 | -2,461,697.69 | -308,370.97 | -2,587,493.17 | -1,521,172.63 | -1,008,129.36 | -691,095.02 | -1,687,957.62 |
| 公告日期 | 2024-04-29 | 2024-04-15 | 2023-10-26 | 2023-08-15 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 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 |