| 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) | 34,222,695.90 | 692,160,626.11 | 1,568,664,139.97 | 4,841,589.86 | 144,762,101.26 | 265,770,625.00 | 499,312,414.08 | 1,045,979,041.43 | 14,578,885.25 |
| 营业收入(元) | 34,222,695.90 | 692,160,626.11 | 1,568,664,139.97 | 4,841,589.86 | 144,762,101.26 | 265,770,625.00 | 499,312,414.08 | 1,045,979,041.43 | 14,578,885.25 |
| 二、营业总成本(元) | 53,561,895.09 | 359,192,385.60 | 920,654,548.04 | 37,013,499.89 | 90,312,538.22 | 128,456,252.57 | 267,229,448.57 | 699,911,274.31 | 39,965,718.51 |
| 营业成本(元) | 3,405,162.61 | 88,022,890.94 | 200,604,493.02 | -1,209,312.46 | -320,330.26 | 28,844,127.52 | 66,036,728.92 | 122,335,851.94 | 234,777.35 |
| 研发费用(元) | 19,022,504.10 | 19,613,673.14 | 20,124,594.05 | 22,375,203.57 | 28,994,998.34 | 24,540,014.12 | 27,355,708.18 | 47,436,003.98 | 35,308,146.72 |
| 营业税金及附加(元) | 1,603,966.31 | 3,991,657.79 | 7,267,880.41 | 1,926,889.00 | 1,992,145.30 | 2,440,559.17 | 3,359,730.23 | 5,354,340.29 | 1,438,163.21 |
| 销售费用(元) | 20,421,571.75 | 239,599,271.46 | 668,596,814.09 | -2,863,603.05 | 43,659,973.15 | 43,913,403.51 | 146,710,035.93 | 491,151,252.98 | -1,140,646.38 |
| 管理费用(元) | 12,652,438.23 | 9,340,207.37 | 26,051,900.82 | 17,249,989.45 | 17,175,197.22 | 30,188,771.64 | 25,333,300.00 | 35,265,848.26 | 4,932,946.44 |
| 财务费用(元) | -3,543,747.91 | -1,375,315.10 | -1,991,134.35 | -465,666.62 | -1,189,445.53 | -1,470,623.39 | -1,566,054.69 | -1,632,023.14 | -807,668.83 |
| 其中：利息费用(元) | 1,333,333.34 | 1,700,000.00 | 1,416,666.67 | 1,650,000.01 | 1,316,666.68 | 1,710,548.15 | 2,173,831.67 | 3,660,158.23 | 3,148,533.60 |
| 其中：利息收入(元) | 4,811,923.43 | 3,251,417.67 | 3,252,559.84 | 2,346,691.43 | 2,585,148.87 | 3,445,461.77 | 3,754,127.70 | 5,277,518.65 | 3,934,163.91 |
| 信用减值损失(元) | 33,913,652.37 | 2,055,618.34 | -66,408,643.01 | 21,958,986.51 | 21,010,630.96 | 8,182,436.41 | -15,227,118.16 | -36,594,996.34 | 14,864,881.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 9,462,052.83 | 9,540,342.90 | 12,152,659.14 | 8,678,777.76 | 9,305,383.45 | 4,941,287.75 | 6,178,438.06 | 7,787,887.93 | -2,059,523.03 |
| 加：投资收益(元) | 16,051,180.00 | 18,313,078.39 | 16,515,124.50 | 18,939,989.62 | 16,723,286.29 | 15,088,526.27 | 14,561,919.33 | 21,621,331.01 | 4,325,579.33 |
| 资产处置收益(元) | -140,144.03 | -215,653.29 | - | - | 16,734.32 | 564,997.11 | - | - | - |
| 其他收益(元) | 3,545,030.98 | 4,805,772.06 | 1,058,543.66 | 2,872,434.46 | 4,397,479.86 | 1,917,082.35 | 1,547,513.06 | 5,437,092.35 | 1,094,230.65 |
| 四、营业利润(元) | 43,492,572.96 | 272,548,620.23 | 611,327,276.22 | 20,278,278.32 | 105,903,077.92 | 16,270,562.59 | 239,143,717.80 | 344,381,319.56 | -7,161,665.06 |
| 加：营业外收入(元) | - | - | - | - | 100,000.00 | 200,005.00 | 111,406.01 | - | - |
| 减：营业外支出(元) | 184,248.90 | 595,338.93 | 849,083.45 | 1,689,786.36 | 41,927.12 | 2,396,578.35 | 874,225.32 | 60,213.66 | 135,489.63 |
| 五、利润总额(元) | 43,308,324.06 | 271,953,281.30 | 610,478,192.77 | 18,488,491.96 | 105,961,150.80 | 14,073,989.24 | 238,380,898.49 | 344,321,105.98 | -7,297,154.69 |
| 减：所得税费用(元) | 4,718,860.68 | 41,699,520.36 | 88,983,095.33 | 4,236,563.58 | 11,993,339.14 | -852,788.99 | 31,859,197.76 | 45,284,861.57 | -6,447,235.66 |
| 六、净利润(元) | 38,589,463.38 | 230,253,760.94 | 521,495,097.44 | 14,251,928.38 | 93,967,811.66 | 14,926,778.23 | 206,521,700.73 | 299,036,244.41 | -849,919.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 38,589,463.38 | 230,253,760.94 | 521,495,097.44 | 14,251,928.38 | 93,967,811.66 | 14,926,778.23 | 206,521,700.73 | 299,036,244.41 | -849,919.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 38,589,463.38 | 230,253,760.94 | 521,495,097.44 | 14,251,928.38 | 93,967,811.66 | 14,926,778.23 | 206,521,700.73 | 299,036,244.41 | -849,919.03 |
| 扣除非经常性损益后的净利润(元) | 14,157,030.81 | 203,175,688.80 | 496,943,093.39 | -10,154,731.57 | 68,033,123.18 | -2,347,401.84 | 188,217,171.83 | 269,407,621.93 | -3,596,759.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.38 | 0.87 | -0.05 | 0.23 | 0.03 | 0.52 | 0.77 | - |
| 二、稀释每股收益(元) | 0.06 | 0.38 | 0.87 | -0.05 | 0.23 | 0.03 | 0.52 | 0.77 | - |
| 九、综合收益总额(元) | 38,589,463.38 | 230,253,760.94 | 521,495,097.44 | 14,251,928.38 | 93,967,811.66 | 14,926,778.23 | 206,521,700.73 | 299,036,244.41 | -849,919.03 |
| 归属于母公司所有者的综合收益总额(元) | 38,589,463.38 | 230,253,760.94 | 521,495,097.44 | 14,251,928.38 | 93,967,811.66 | 14,926,778.23 | 206,521,700.73 | 299,036,244.41 | -849,919.03 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-24 | 2023-04-22 | 2023-03-30 | 2022-10-31 | 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 |