| 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) | 358,160,724.23 | 997,277,477.13 | 407,606,658.88 | 582,579,409.39 | 427,010,896.99 | 1,080,719,278.53 | 594,790,038.17 | 636,826,192.10 | 385,793,656.53 |
| 营业收入(元) | 358,160,724.23 | 997,277,477.13 | 407,606,658.88 | 582,579,409.39 | 427,010,896.99 | 1,080,719,278.53 | 594,790,038.17 | 636,826,192.10 | 385,793,656.53 |
| 二、营业总成本(元) | 331,759,817.63 | 854,795,410.69 | 364,671,797.74 | 518,825,319.45 | 389,232,700.96 | 930,093,444.21 | 553,907,447.24 | 585,032,075.30 | 372,088,254.58 |
| 营业成本(元) | 262,494,538.49 | 748,010,552.36 | 292,069,320.63 | 450,607,964.34 | 326,442,783.57 | 829,764,307.93 | 489,255,176.91 | 510,166,393.46 | 309,792,753.95 |
| 研发费用(元) | 25,608,873.44 | 50,425,608.99 | 31,163,905.16 | 30,892,907.37 | 21,565,707.14 | 44,861,166.31 | 24,223,759.84 | 27,663,503.55 | 17,385,997.41 |
| 营业税金及附加(元) | 2,733,964.18 | 6,531,400.05 | 3,301,020.45 | 3,174,042.96 | 2,974,410.42 | 6,641,649.54 | 3,481,426.21 | 3,295,586.66 | 3,187,117.86 |
| 销售费用(元) | 6,807,688.08 | 6,792,125.31 | 5,647,922.32 | 6,435,339.33 | 4,075,765.21 | 6,894,852.78 | 6,833,589.85 | 7,786,291.00 | 3,992,768.74 |
| 管理费用(元) | 35,395,191.95 | 47,793,045.51 | 33,137,122.16 | 35,544,695.92 | 35,867,782.15 | 45,604,603.19 | 36,282,836.28 | 40,926,976.89 | 41,006,449.57 |
| 财务费用(元) | -1,280,438.51 | -4,757,321.53 | -647,492.98 | -7,829,630.47 | -1,693,747.53 | -3,673,135.54 | -6,169,341.85 | -4,806,676.26 | -3,276,832.95 |
| 其中：利息费用(元) | 652,830.09 | 1,331,714.30 | 844,235.70 | 1,054,406.31 | 849,867.14 | 1,780,757.17 | 266,084.32 | 1,258,715.88 | 713,302.81 |
| 其中：利息收入(元) | 2,428,133.72 | 6,434,653.49 | 1,102,186.69 | 8,338,174.79 | 2,881,131.26 | 4,151,407.92 | 6,399,721.29 | 5,316,987.88 | 4,968,351.71 |
| 资产减值损失(元) | -2,750,420.36 | -17,247,584.76 | -6,490,745.04 | -7,697,954.57 | -6,059,840.54 | -18,506,820.98 | -2,512,197.76 | -4,145,372.92 | -2,752,533.45 |
| 信用减值损失(元) | 10,921,438.58 | 2,832,368.53 | -5,995,969.09 | -8,351,957.80 | 4,125,429.46 | -46,617,389.01 | -17,416,354.27 | 4,249,620.80 | 23,703,538.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 180,250.00 | 255,000.00 | 303,333.33 | 353,888.89 | 350,000.00 | 1,862,727.86 | -508,963.48 | 236,452.06 | 559,430.14 |
| 加：投资收益(元) | 1,723,469.19 | -732,207.20 | 744,640.53 | -257,624.09 | 1,120,000.35 | -1,110,219.62 | 1,717,110.38 | 663,663.64 | 125,375.34 |
| 资产处置收益(元) | 4,708.51 | -396,741.50 | 39,064.04 | - | - | 15,591.49 | - | -6,264.97 | 187,126.42 |
| 其他收益(元) | 1,252,634.92 | 5,767,507.76 | 1,358,250.79 | 4,660,074.95 | 1,326,874.36 | 1,079,156.43 | 1,428,591.08 | 3,525,720.20 | 1,344,888.49 |
| 四、营业利润(元) | 37,732,987.44 | 132,960,409.27 | 32,893,435.70 | 52,646,388.36 | 38,640,659.66 | 87,348,880.49 | 23,590,776.88 | 56,317,935.61 | 36,873,227.72 |
| 加：营业外收入(元) | 1,743,580.73 | 10,080,448.74 | 2,751,472.36 | 1,944,278.87 | 1,475,099.34 | 2,500,224.02 | 12,446,317.19 | 2,119,151.37 | 1,720,128.82 |
| 减：营业外支出(元) | 23,386.22 | 15,593,792.54 | 815,143.83 | 3,085,714.22 | 128,891.80 | 749,590.07 | 12,762,151.61 | 3,110,839.86 | 1,046,451.84 |
| 五、利润总额(元) | 39,453,181.95 | 127,447,065.47 | 34,829,764.23 | 51,504,953.01 | 39,986,867.20 | 89,099,514.44 | 23,274,942.46 | 55,326,247.12 | 37,546,904.70 |
| 减：所得税费用(元) | 6,480,919.68 | 12,228,080.06 | 8,547,968.39 | 2,281,509.50 | 6,410,120.53 | 10,109,589.59 | -1,083,886.83 | 8,499,299.86 | 9,380,805.08 |
| 六、净利润(元) | 32,972,262.27 | 115,218,985.41 | 26,281,795.84 | 49,223,443.51 | 33,576,746.67 | 78,989,924.85 | 24,358,829.29 | 46,826,947.26 | 28,166,099.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 32,972,262.27 | 115,218,985.41 | 26,281,795.84 | 49,223,443.51 | 33,576,746.67 | 78,989,924.85 | 24,358,829.29 | 46,826,947.26 | 28,166,099.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 34,352,262.37 | 111,290,984.27 | 24,224,806.09 | 48,439,777.61 | 33,732,193.52 | 72,833,130.83 | 23,651,823.54 | 43,662,996.04 | 28,563,006.05 |
| 少数股东损益(元) | -1,380,000.10 | 3,928,001.14 | 2,056,989.75 | 783,665.90 | -155,446.85 | 6,156,794.02 | 707,005.75 | 3,163,951.22 | -396,906.43 |
| 扣除非经常性损益后的净利润(元) | 30,769,494.17 | 114,569,286.06 | 18,838,425.79 | 44,053,000.60 | 30,049,325.02 | 69,003,948.93 | 22,083,530.05 | 40,828,726.34 | 26,333,484.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.21 | 0.05 | 0.09 | 0.07 | 0.14 | 0.05 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.21 | 0.05 | 0.09 | 0.07 | 0.14 | 0.05 | 0.08 | 0.06 |
| 八、其他综合收益(元) | - | 34,528.58 | 133,765.07 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 34,528.58 | 133,765.07 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 32,972,262.27 | 115,253,513.99 | 26,415,560.91 | 49,325,605.49 | 33,576,746.67 | 79,266,280.08 | 24,358,829.29 | 46,826,947.26 | 28,166,099.62 |
| 归属于母公司所有者的综合收益总额(元) | 34,352,262.37 | 111,325,512.85 | 24,358,571.16 | 48,541,939.59 | 33,732,193.52 | 73,109,486.06 | 23,651,823.54 | 43,662,996.04 | 28,563,006.05 |
| 归属于少数股东的综合收益总额(元) | -1,380,000.10 | 3,928,001.14 | 2,056,989.75 | 783,665.90 | -155,446.85 | 6,156,794.02 | 707,005.75 | 3,163,951.22 | -396,906.43 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |