| 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) | 451,659,438.75 | 1,012,973,946.56 | 733,895,892.28 | 982,185,584.95 | 748,383,301.39 | 592,337,676.63 | 737,220,176.66 | 956,418,402.64 | 871,425,498.86 |
| 营业收入(元) | 451,659,438.75 | 1,012,973,946.56 | 733,895,892.28 | 982,185,584.95 | 748,383,301.39 | 592,337,676.63 | 737,220,176.66 | 956,418,402.64 | 871,425,498.86 |
| 二、营业总成本(元) | 420,220,371.94 | 837,000,609.71 | 551,578,003.91 | 678,254,579.73 | 502,644,829.28 | 636,396,272.74 | 669,230,185.31 | 750,664,619.73 | 561,389,213.81 |
| 营业成本(元) | 71,962,061.69 | 193,860,593.50 | 114,429,496.41 | 123,946,920.90 | 105,437,431.28 | 167,089,133.21 | 89,479,788.08 | 121,025,530.11 | 122,352,996.55 |
| 研发费用(元) | 107,609,673.57 | 142,248,615.31 | 113,694,814.91 | 160,338,827.44 | 84,466,623.59 | 220,973,745.78 | 240,814,770.19 | 244,465,423.88 | 95,602,775.74 |
| 营业税金及附加(元) | 2,764,918.41 | 10,428,302.60 | 3,599,838.03 | 7,420,512.81 | 4,170,169.45 | 4,931,844.77 | 4,270,597.77 | 6,880,045.87 | 4,409,467.96 |
| 销售费用(元) | 159,757,028.27 | 385,943,509.07 | 249,081,018.05 | 337,232,568.87 | 259,204,013.18 | 199,695,845.47 | 279,625,672.42 | 318,304,337.25 | 288,734,487.19 |
| 管理费用(元) | 73,515,719.86 | 104,187,574.11 | 71,298,478.04 | 48,397,424.25 | 51,650,868.48 | 43,264,509.48 | 58,340,443.55 | 70,944,321.28 | 57,629,097.33 |
| 财务费用(元) | 4,610,970.14 | 332,015.12 | -525,641.53 | 918,325.46 | -2,284,276.70 | 441,194.03 | -3,301,086.70 | -10,955,038.66 | -7,339,610.96 |
| 其中：利息费用(元) | 32,777,098.39 | 29,827,912.32 | 28,372,994.94 | 28,030,335.91 | 27,481,440.96 | 28,039,888.37 | 27,176,698.26 | 27,518,065.09 | 26,237,523.93 |
| 其中：利息收入(元) | 28,264,022.19 | 29,580,385.89 | 29,109,481.22 | 27,121,014.29 | 29,811,258.70 | 27,326,231.05 | 31,174,801.06 | 38,728,391.35 | 35,395,405.66 |
| 资产减值损失(元) | -345,730.51 | -74,752,267.29 | -862,092.17 | -34,475,691.69 | -8,695,078.99 | -412,200,837.50 | -35,577,450.47 | -438,513,667.57 | -10,201,058.78 |
| 信用减值损失(元) | -12,637,304.55 | 26,034,453.70 | -1,300,417.72 | -23,798,592.86 | -13,726,239.46 | -14,083,991.26 | -3,670,844.02 | -14,213,533.40 | -7,515,728.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 782,668.09 | 71,207.59 | 96,580.19 | - | - | 2,817,504.39 | 22,300.00 | 243,435.00 | 93,628.84 |
| 加：投资收益(元) | - | - | - | 231,567.66 | 1,466,592.11 | 849,695.53 | - | - | - |
| 资产处置收益(元) | 71,006.58 | -846,186.71 | -1,374,555.64 | - | - | -25,812.12 | -1,826.06 | - | - |
| 其他收益(元) | 50,630,455.63 | 53,686,600.59 | 23,515,452.22 | 75,221,737.59 | 19,563,457.11 | -3,457,697.17 | 35,490,381.98 | 7,615,634.74 | 34,787,977.53 |
| 四、营业利润(元) | 69,940,162.05 | 180,167,144.73 | 202,392,855.25 | 322,009,215.04 | 244,347,202.88 | -470,159,734.24 | 64,346,906.62 | -238,959,276.19 | 327,201,104.05 |
| 加：营业外收入(元) | 229,337.81 | 480,870.19 | 160,754.49 | 186,041.30 | 192,004.30 | 532,215.82 | 1,143,393.68 | 4,713,100.61 | 224,353.27 |
| 减：营业外支出(元) | 5,010,427.46 | 5,330,654.56 | 1,311,610.00 | 252,813.74 | 2,721,147.92 | 11,892,260.03 | 6,808,691.12 | 3,162,529.79 | 5,425,045.07 |
| 五、利润总额(元) | 65,159,072.40 | 175,317,360.36 | 201,241,999.74 | 321,942,442.60 | 241,818,059.26 | -481,519,778.45 | 58,681,609.18 | -237,408,705.37 | 322,000,412.25 |
| 减：所得税费用(元) | 11,130,104.83 | 11,064,321.78 | 14,622,652.61 | 16,973,745.50 | 36,355,239.01 | -145,664,822.73 | -23,962,663.10 | -84,323,209.95 | 48,412,092.68 |
| 六、净利润(元) | 54,028,967.57 | 164,253,038.58 | 186,619,347.13 | 304,968,697.10 | 205,462,820.25 | -335,854,955.72 | 82,644,272.28 | -153,085,495.42 | 273,588,319.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 54,028,967.57 | 164,253,038.58 | 186,619,347.13 | 304,968,697.10 | 205,462,820.25 | -335,854,955.72 | 82,644,272.28 | -153,085,495.42 | 273,588,319.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 54,065,937.45 | 164,253,038.58 | 186,619,347.13 | 304,968,697.10 | 205,462,820.25 | -335,854,955.72 | 82,644,272.28 | -153,085,495.42 | 273,588,319.57 |
| 少数股东损益(元) | -36,969.88 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 14,383,797.46 | 123,469,948.99 | 168,718,812.41 | 240,125,960.96 | 189,737,144.39 | -326,355,054.06 | 57,200,910.49 | -161,954,648.11 | 248,359,636.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.15 | 0.17 | 0.28 | 0.18 | -0.36 | 0.07 | -0.22 | 0.40 |
| 二、稀释每股收益(元) | 0.05 | 0.15 | 0.17 | 0.28 | 0.18 | -0.36 | 0.07 | -0.22 | 0.40 |
| 九、综合收益总额(元) | 54,028,967.57 | 164,253,038.58 | 186,619,347.13 | 304,968,697.10 | 205,462,820.25 | -335,854,955.72 | 82,644,272.28 | -153,085,495.42 | 273,588,319.57 |
| 归属于母公司所有者的综合收益总额(元) | 54,065,937.45 | 164,253,038.58 | 186,619,347.13 | 304,968,697.10 | 205,462,820.25 | -335,854,955.72 | 82,644,272.28 | -153,085,495.42 | 273,588,319.57 |
| 归属于少数股东的综合收益总额(元) | -36,969.88 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |