| 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) | 504,529,152.55 | 491,930,610.12 | 458,171,701.56 | 481,170,268.77 | 622,637,781.51 | 454,568,500.46 | 453,020,681.21 | 445,214,692.71 |
| 营业收入(元) | 504,529,152.55 | 491,930,610.12 | 458,171,701.56 | 481,170,268.77 | 622,637,781.51 | 454,568,500.46 | 453,020,681.21 | 445,214,692.71 |
| 二、营业总成本(元) | 425,370,565.21 | 487,235,634.88 | 483,026,044.72 | 454,711,915.85 | 610,281,570.69 | 439,457,926.97 | 431,473,813.65 | 442,622,654.57 |
| 营业成本(元) | 373,126,504.04 | 336,202,452.44 | 330,996,688.48 | 340,445,583.55 | 518,739,215.59 | 307,943,171.73 | 295,337,047.46 | 305,808,885.02 |
| 研发费用(元) | 21,318,751.29 | 69,790,964.01 | 56,539,364.25 | 59,369,858.34 | 52,385,957.40 | 61,274,311.31 | 59,624,296.93 | 76,267,628.52 |
| 营业税金及附加(元) | 4,013,475.95 | 3,820,455.08 | 3,248,548.51 | 3,446,900.54 | 4,923,267.99 | 3,123,990.90 | 3,097,117.47 | 2,964,611.74 |
| 销售费用(元) | 34,516,037.76 | 24,543,084.44 | 34,359,797.23 | 18,159,423.11 | 29,769,237.59 | 26,662,717.55 | 28,839,729.62 | 16,640,802.00 |
| 管理费用(元) | -20,750,265.62 | 40,704,146.24 | 48,931,212.04 | 30,878,712.81 | 972,818.91 | 38,163,715.23 | 40,222,844.63 | 35,641,910.13 |
| 财务费用(元) | 13,146,061.79 | 12,174,532.67 | 8,950,434.21 | 2,411,437.50 | 3,491,073.21 | 2,290,020.25 | 4,352,777.54 | 5,298,817.16 |
| 其中：利息费用(元) | 16,774,550.16 | 15,031,761.10 | 16,069,861.84 | 1,930,161.62 | 3,884,895.40 | 3,134,794.75 | 5,262,643.87 | 6,453,251.38 |
| 其中：利息收入(元) | 3,398,178.83 | 3,269,745.33 | 4,930,551.47 | 1,921,338.35 | 771,495.31 | 1,473,210.95 | 1,070,387.99 | 1,456,454.83 |
| 资产减值损失(元) | 82,021.46 | -3,372.21 | -1,285,108.13 | 344,325.09 | -1,566,945.40 | -322,468.73 | 2,215,769.69 | -1,146,218.17 |
| 信用减值损失(元) | -21,797,274.04 | -18,067,400.18 | 8,853,093.44 | 2,499,961.07 | -36,300,007.15 | -4,513,388.87 | -5,658,520.77 | -3,273,649.04 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 3,552,551.92 | 1,359,840.17 | 2,737,161.17 | -2,186,693.92 | -694,611.60 | -39,242.75 | 1,757,790.00 | 7,518,144.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,422,849.90 | -1,465,864.77 | 1,988,451.57 | -2,186,693.92 | -694,914.50 | -357,193.80 | 361,143.77 | -1,400,355.98 |
| 其他收益(元) | 896,955.63 | 48,287,115.45 | 530,040.86 | 1,784,782.30 | 35,134,138.57 | 885,139.99 | 1,673,457.13 | 1,450,111.17 |
| 四、营业利润(元) | 61,892,842.31 | 36,271,158.47 | -14,019,155.82 | 28,900,727.46 | 8,928,785.24 | 11,120,613.13 | 21,535,363.61 | 7,140,426.86 |
| 加：营业外收入(元) | 17,995.25 | - | - | 36.96 | - | - | - | - |
| 减：营业外支出(元) | 242,523.02 | 30,000.00 | 0.34 | 5,195.41 | 112,800.00 | 143,967.02 | - | - |
| 五、利润总额(元) | 61,668,314.54 | 36,241,158.47 | -14,019,156.16 | 28,895,569.01 | 8,815,985.24 | 10,976,646.11 | 21,517,908.62 | 7,140,426.86 |
| 减：所得税费用(元) | 8,992,147.37 | -2,713,842.10 | -8,622,829.19 | 1,322,840.43 | -14,740,819.05 | 1,953,318.41 | 1,623,464.18 | 1,154,019.39 |
| 六、净利润(元) | 52,676,167.17 | 38,955,000.57 | -5,396,326.97 | 27,572,728.58 | 23,556,804.29 | 9,023,327.70 | 19,894,444.44 | 5,986,407.47 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 52,676,167.17 | 38,955,000.57 | -5,396,326.97 | 27,572,728.58 | 23,556,804.29 | 9,023,327.70 | 19,894,444.44 | 5,986,407.47 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 55,218,947.75 | 38,952,327.55 | -5,380,042.33 | 27,937,549.01 | 23,792,828.13 | 9,756,438.02 | 20,487,973.63 | 6,704,107.67 |
| 少数股东损益(元) | -2,542,780.58 | 2,673.02 | -16,284.64 | -364,820.43 | -236,023.84 | -733,110.32 | -593,529.19 | -717,700.20 |
| 扣除非经常性损益后的净利润(元) | 50,437,649.73 | -7,187,051.08 | -6,472,737.11 | 27,164,484.93 | -8,064,809.31 | 8,956,285.63 | 17,895,091.52 | -2,328,908.56 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.14 | 0.09 | -0.01 | 0.07 | 0.06 | 0.02 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.14 | 0.09 | -0.01 | 0.07 | 0.06 | 0.02 | 0.04 | 0.03 |
| 八、其他综合收益(元) | -24,276.52 | -8,678.42 | 33,130,556.98 | 31,813,127.60 | 36,064,116.29 | -41,020,221.99 | -62,883,781.11 | 68,058,187.62 |
| 归属于母公司股东的其他综合收益(元) | -24,276.52 | -8,678.42 | 33,130,556.98 | 31,813,127.60 | 36,064,116.29 | -41,020,221.99 | -62,883,781.11 | 68,058,187.62 |
| 九、综合收益总额(元) | 52,651,890.65 | 38,946,322.15 | 27,734,230.01 | 59,385,856.18 | 59,620,920.58 | -31,996,894.29 | -42,989,336.67 | 74,044,595.09 |
| 归属于母公司所有者的综合收益总额(元) | 55,194,671.23 | 38,943,649.13 | 27,750,514.65 | 59,750,676.61 | 59,856,944.42 | -31,263,783.97 | -42,395,807.48 | 74,762,295.29 |
| 归属于少数股东的综合收益总额(元) | -2,542,780.58 | 2,673.02 | -16,284.64 | -364,820.43 | -236,023.84 | -733,110.32 | -593,529.19 | -717,700.20 |
| 公告日期 | 2024-04-22 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-24 | 2022-10-25 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |