| 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) | 569,958,359.75 | 843,138,951.39 | 480,921,431.97 | 301,562,295.28 | 538,711,175.98 | 968,140,262.43 | 562,325,342.87 | 438,470,171.76 |
| 营业收入(元) | 569,958,359.75 | 843,138,951.39 | 480,921,431.97 | 301,562,295.28 | 538,711,175.98 | 968,140,262.43 | 562,325,342.87 | 438,470,171.76 |
| 二、营业总成本(元) | 468,913,573.95 | 677,793,579.72 | 454,363,974.79 | 368,619,292.21 | 596,270,135.66 | 807,830,765.47 | 570,716,891.77 | 444,844,141.29 |
| 营业成本(元) | 372,839,386.85 | 548,509,377.12 | 360,665,150.04 | 267,163,751.78 | 466,401,101.51 | 674,249,791.10 | 468,235,185.92 | 340,848,681.21 |
| 研发费用(元) | 40,693,416.92 | 55,442,236.37 | 39,740,528.53 | 44,898,966.60 | 57,807,423.58 | 50,200,732.69 | 42,833,628.99 | 46,046,621.60 |
| 营业税金及附加(元) | 7,045,329.98 | 9,363,417.07 | 5,503,882.81 | 3,903,914.52 | 6,245,318.38 | 7,860,186.41 | 4,590,355.35 | 5,698,039.35 |
| 销售费用(元) | 9,733,772.21 | 10,395,071.62 | 3,338,469.66 | 8,451,842.00 | 14,651,517.34 | 17,501,949.77 | 10,069,808.36 | 9,446,497.44 |
| 管理费用(元) | 35,882,465.12 | 50,901,003.98 | 42,878,060.95 | 35,981,689.89 | 44,434,328.45 | 56,869,537.35 | 50,439,118.82 | 41,283,079.36 |
| 财务费用(元) | 2,719,202.87 | 3,182,473.56 | 2,237,882.80 | 8,219,127.42 | 6,730,446.40 | 1,148,568.15 | -5,451,205.67 | 1,521,222.33 |
| 其中：利息费用(元) | 2,291,065.62 | 4,207,326.19 | 4,098,713.64 | 4,176,926.35 | 4,513,391.17 | 4,201,614.32 | 3,117,770.40 | 2,938,805.41 |
| 其中：利息收入(元) | 12,719,110.46 | -9,771,799.42 | 5,449,121.83 | -1,397,287.58 | 5,631,122.96 | -4,203,747.82 | 2,576,161.63 | -978,580.51 |
| 资产减值损失(元) | -83,015,887.80 | -14,446,359.91 | -31,727,236.76 | -2,025,831.25 | -381,584,818.97 | -23,295,880.94 | -4,134,446.72 | 360,826.48 |
| 信用减值损失(元) | -2,242,690.18 | -524,821.43 | -5,000,271.71 | 13,674,275.16 | -1,856,649.61 | -10,408,465.57 | 1,543,106.14 | 7,387,666.40 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 34,845,106.88 | - | - | 2,263,793.76 | - | - | - | - |
| 加：投资收益(元) | 1,110,236.62 | -3,176,537.63 | 1,485,174.16 | 279,126.25 | 5,176,598.63 | 7,664,793.85 | 2,467,258.22 | 6,082,675.95 |
| 资产处置收益(元) | 1,658,302.66 | -2,678,647.85 | 5,810,428.58 | -4,245,770.08 | -426,459.73 | -15,248.94 | -3,888.07 | 244,541.81 |
| 其他收益(元) | 11,946,194.50 | 2,170,597.99 | 3,423,424.26 | 4,649,006.72 | 7,481,284.33 | 5,811,077.30 | 3,385,098.03 | 5,727,017.67 |
| 四、营业利润(元) | 65,346,048.48 | 146,689,602.84 | 548,975.71 | -52,462,396.37 | -431,032,798.79 | 140,065,772.66 | -5,134,421.30 | 13,428,758.78 |
| 加：营业外收入(元) | -134,741.48 | 66,325.30 | 322,138.91 | 82,790.14 | 404,832.04 | -123,571.30 | 855,196.79 | 264,915.82 |
| 减：营业外支出(元) | 465,688.12 | 524,407.58 | 319,535.18 | 35,672.92 | 334,984.58 | 6,305.84 | 28,460.78 | 40,813.79 |
| 五、利润总额(元) | 64,745,618.88 | 146,231,520.56 | 551,579.44 | -52,415,279.15 | -430,962,951.33 | 139,935,895.52 | -4,307,685.29 | 13,652,860.81 |
| 减：所得税费用(元) | 18,060,700.08 | -4,064,765.23 | -4,679,840.59 | -7,639,928.50 | -25,517,002.79 | 17,255,136.04 | -6,116,611.12 | -4,686,481.52 |
| 六、净利润(元) | 46,684,918.80 | 150,296,285.79 | 5,231,420.03 | -44,775,350.65 | -405,445,948.54 | 122,680,759.48 | 1,808,925.83 | 18,339,342.33 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 46,684,918.80 | 150,296,285.79 | 5,231,420.03 | -44,775,350.65 | -405,445,948.54 | 122,680,759.48 | 1,808,925.83 | 18,339,342.33 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 49,680,650.00 | 153,195,142.26 | 6,708,743.70 | -43,316,489.52 | -383,570,760.26 | 122,457,022.81 | 5,289,322.72 | 23,486,604.36 |
| 少数股东损益(元) | -2,995,731.20 | -2,898,856.47 | -1,477,323.67 | -1,458,861.13 | -21,875,188.28 | 223,736.67 | -3,480,396.89 | -5,147,262.03 |
| 扣除非经常性损益后的净利润(元) | 7,222,115.45 | 156,609,541.93 | -1,365,487.00 | -44,824,510.35 | -406,500,424.36 | 118,347,049.59 | -122,747.06 | 13,684,301.97 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.26 | 0.83 | 0.03 | -0.23 | -2.06 | 0.66 | - | 0.15 |
| 二、稀释每股收益(元) | 0.26 | 0.83 | 0.03 | -0.23 | -2.06 | 0.66 | - | 0.15 |
| 八、其他综合收益(元) | 4,697,244.31 | -2,315,009.40 | -105,736.96 | 536,261.50 | 4,871,753.40 | -9,890,691.81 | 2,261,111.39 | 153,736.60 |
| 归属于母公司股东的其他综合收益(元) | 4,697,244.31 | -2,315,009.40 | -105,736.96 | 536,261.50 | 4,871,753.40 | -9,890,691.81 | 2,261,111.39 | 153,736.60 |
| 九、综合收益总额(元) | 51,382,163.11 | 147,981,276.39 | 5,125,683.07 | -44,239,089.15 | -400,574,195.14 | 112,790,067.67 | 4,070,037.22 | 18,493,078.93 |
| 归属于母公司所有者的综合收益总额(元) | 54,377,894.31 | 150,880,132.86 | 6,603,006.74 | -42,780,228.02 | -378,699,006.86 | 112,566,331.00 | 7,550,434.11 | 23,640,340.96 |
| 归属于少数股东的综合收益总额(元) | -2,995,731.20 | -2,898,856.47 | -1,477,323.67 | -1,458,861.13 | -21,875,188.28 | 223,736.67 | -3,480,396.89 | -5,147,262.03 |
| 公告日期 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |