| 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) | 447,255,741.92 | 569,748,724.69 | 673,406,460.23 | 655,641,743.46 | 478,530,821.70 | 381,293,345.71 | 700,386,781.68 | 638,386,569.89 | 452,184,138.89 |
| 营业收入(元) | 447,255,741.92 | 569,748,724.69 | 673,406,460.23 | 655,641,743.46 | 478,530,821.70 | 381,293,345.71 | 700,386,781.68 | 638,386,569.89 | 452,184,138.89 |
| 二、营业总成本(元) | 433,992,490.13 | 568,486,532.74 | 615,749,004.57 | 564,889,159.97 | 449,627,912.37 | 364,007,024.82 | 591,947,392.25 | 570,132,031.95 | 442,723,588.09 |
| 营业成本(元) | 370,493,145.78 | 473,608,401.17 | 543,937,991.62 | 532,928,170.09 | 394,691,897.52 | 296,403,540.56 | 585,899,125.26 | 522,934,895.28 | 398,124,755.72 |
| 研发费用(元) | 28,778,217.30 | 34,673,238.88 | 36,530,689.85 | 33,210,232.87 | 20,031,613.38 | 32,011,922.50 | 30,916,290.95 | 47,312,652.14 | 21,627,700.99 |
| 营业税金及附加(元) | 3,538,851.97 | 4,149,112.43 | 2,958,001.37 | 2,843,094.32 | 2,325,690.05 | 3,072,624.52 | 2,574,879.88 | 1,983,727.36 | 1,935,428.92 |
| 销售费用(元) | 4,667,705.03 | 7,097,874.54 | 6,238,826.25 | 6,770,723.52 | 4,095,477.48 | 4,158,733.74 | 3,828,899.70 | 3,596,477.02 | 3,414,660.12 |
| 管理费用(元) | 27,516,794.79 | 48,342,051.32 | 29,012,188.26 | 24,117,369.52 | 18,213,817.43 | 19,689,389.76 | 18,114,308.76 | 21,743,080.33 | 18,927,115.91 |
| 财务费用(元) | -1,002,224.74 | 615,854.40 | -2,928,692.78 | -34,980,430.35 | 10,269,416.51 | 8,670,813.74 | -49,386,112.30 | -27,438,800.18 | -1,306,073.57 |
| 其中：利息费用(元) | 9,450,898.88 | 157,527.18 | 340,844.92 | 694,549.56 | 3,197,235.61 | 1,175,949.12 | 1,164,560.30 | 2,361,097.60 | 1,549,550.39 |
| 其中：利息收入(元) | 4,406,728.21 | 3,100,632.99 | 2,413,820.02 | 4,294,090.35 | 3,097,758.27 | 3,467,667.98 | 2,887,529.07 | 3,405,573.42 | 2,366,860.98 |
| 资产减值损失(元) | -5,689,411.30 | -31,314,804.04 | -2,890,907.13 | -8,964,522.14 | -4,295,825.46 | -10,331,320.96 | -10,299,799.45 | -11,920,739.35 | -1,386,067.53 |
| 信用减值损失(元) | 654,888.08 | 834,223.92 | 607,525.57 | -15,940,806.91 | 4,138,056.61 | -2,546,517.32 | -626,228.18 | -1,766,674.00 | 1,181,603.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,154,782.18 | -1,860,551.03 | 3,855,408.32 | -3,198,391.66 | 3,808,960.98 | 3,476,726.94 | -3,253,364.84 | -2,254,164.13 | 311,977.02 |
| 加：投资收益(元) | -514,538.04 | 3,902,358.97 | -2,579,003.99 | -3,544,318.89 | -264,090.81 | -1,449,784.11 | -4,104,963.31 | -761,809.49 | 5,088,698.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -282,574.67 | -364,825.09 | -611,536.71 | -603,262.26 | -740,065.74 | -937,676.48 | -649,281.89 | -479,838.20 | -738,318.57 |
| 资产处置收益(元) | -5,514.95 | 74,462.18 | 3.59 | -82,931.59 | -41,301.95 | -181,228.11 | -863,175.13 | -182,036.34 | 208,107.67 |
| 其他收益(元) | 1,983,613.57 | 1,535,707.87 | 8,964,480.41 | 11,830,302.13 | 5,166,665.27 | 5,998,231.77 | 2,601,091.76 | 5,097,622.73 | 6,058,758.95 |
| 四、营业利润(元) | 11,847,071.33 | -25,566,410.18 | 65,614,962.43 | 70,851,914.43 | 37,415,373.97 | 12,252,429.10 | 91,892,950.28 | 56,466,737.36 | 20,923,629.37 |
| 加：营业外收入(元) | 30,612.04 | 817,623.07 | 53,595.32 | 35,133.36 | 5,208.51 | -770,808.21 | 760,078.67 | 178,729.57 | 916,301.23 |
| 减：营业外支出(元) | 19,665.03 | 959,363.85 | 1,714,620.94 | 90,369.56 | 306,351.00 | 2,431,237.50 | 166,401.48 | 1,648,781.89 | 337,078.06 |
| 五、利润总额(元) | 11,858,018.34 | -25,708,150.96 | 63,953,936.81 | 70,796,678.23 | 37,114,231.48 | 9,050,383.39 | 92,486,627.47 | 54,996,685.04 | 21,502,852.54 |
| 减：所得税费用(元) | -2,566,769.66 | -3,039,082.73 | 1,668,252.92 | 10,288,523.42 | 4,942,788.29 | -9,684,187.16 | 11,609,823.56 | 497,526.30 | 2,030,714.40 |
| 六、净利润(元) | 14,424,788.00 | -22,669,068.23 | 62,285,683.89 | 60,508,154.81 | 32,171,443.19 | 18,734,570.55 | 80,876,803.91 | 54,499,158.74 | 19,472,138.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,424,788.00 | -22,669,068.23 | 62,285,683.89 | 60,508,154.81 | 32,171,443.19 | 18,734,570.55 | 80,876,803.91 | 54,499,158.74 | 19,472,138.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,656,739.13 | -22,475,896.68 | 62,442,589.48 | 60,508,154.81 | 32,171,443.19 | 18,734,570.55 | 80,876,803.91 | 54,499,158.74 | 19,472,138.14 |
| 少数股东损益(元) | -231,951.13 | -193,171.55 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 10,895,139.65 | -21,832,948.25 | 54,247,519.47 | 55,860,965.52 | 22,641,538.91 | 13,913,803.81 | 82,848,922.77 | 52,509,612.98 | 11,051,131.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | -0.07 | 0.19 | 0.17 | 0.10 | 0.05 | 0.24 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 0.04 | -0.07 | 0.19 | 0.17 | 0.10 | 0.05 | 0.24 | 0.16 | 0.06 |
| 八、其他综合收益(元) | -4,785,791.01 | -17,042,334.27 | -5,530,703.18 | 5,946,317.32 | 1,464,205.85 | -970,677.26 | 3,910,299.43 | -364,720.31 | 353,483.23 |
| 归属于母公司股东的其他综合收益(元) | -4,785,791.01 | -17,042,334.27 | -5,530,703.18 | 5,946,317.32 | 1,464,205.85 | -970,677.26 | 3,910,299.43 | -364,720.31 | 353,483.23 |
| 九、综合收益总额(元) | 9,638,996.99 | -39,711,402.50 | 56,754,980.71 | 66,454,472.13 | 33,635,649.04 | 17,763,893.29 | 84,787,103.34 | 54,134,438.43 | 19,825,621.37 |
| 归属于母公司所有者的综合收益总额(元) | 9,870,948.12 | -39,518,230.95 | 56,911,886.30 | 66,454,472.13 | 33,635,649.04 | 17,763,893.29 | 84,787,103.34 | 54,134,438.43 | 19,825,621.37 |
| 归属于少数股东的综合收益总额(元) | -231,951.13 | -193,171.55 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-25 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |