| 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 | 上市前 | 上市前 |
| 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) | 582,269,074.27 | 734,324,936.53 | 658,317,369.34 | 472,904,900.69 | 448,284,803.94 | 973,271,235.62 | 914,945,418.31 | 702,536,172.43 | 612,153,501.39 |
| 营业收入(元) | 582,269,074.27 | 734,324,936.53 | 658,317,369.34 | 472,904,900.69 | 448,284,803.94 | 973,271,235.62 | 914,945,418.31 | 702,536,172.43 | 612,153,501.39 |
| 二、营业总成本(元) | 539,683,730.53 | 814,158,565.38 | 697,584,104.76 | 515,222,034.79 | 503,148,605.16 | 956,113,442.95 | 814,454,156.90 | 610,295,896.98 | 507,162,055.96 |
| 营业成本(元) | 311,374,441.72 | 448,124,294.46 | 385,724,959.42 | 299,781,166.42 | 261,379,052.56 | 573,976,368.00 | 512,754,856.97 | 380,828,712.95 | 315,744,596.88 |
| 研发费用(元) | 40,318,260.93 | 36,315,291.24 | 37,916,063.70 | 35,910,565.66 | 41,412,024.77 | 48,134,103.32 | 24,591,631.05 | 23,005,917.26 | 21,843,701.45 |
| 营业税金及附加(元) | 394,061.06 | 709,412.01 | 870,399.88 | 1,077,513.16 | 1,672,271.06 | 1,191,541.95 | 1,967,181.08 | 539,513.16 | 767,538.67 |
| 销售费用(元) | 173,355,271.71 | 252,014,110.95 | 226,739,932.96 | 180,468,404.85 | 162,026,889.42 | 303,642,694.33 | 257,960,929.64 | 186,442,230.55 | 130,481,971.77 |
| 管理费用(元) | 40,476,935.04 | 62,571,367.15 | 49,518,474.03 | 57,617,546.98 | 51,537,739.26 | 50,557,824.37 | 38,668,078.00 | 27,346,133.91 | 22,677,504.33 |
| 财务费用(元) | -26,235,239.93 | 14,424,089.57 | -3,185,725.23 | -59,633,162.28 | -14,879,371.91 | -21,389,089.02 | -21,488,519.84 | -7,866,610.85 | 15,646,742.86 |
| 其中：利息费用(元) | 875,771.91 | 3,044,076.16 | 1,034,213.07 | 32,142.20 | 996,894.70 | 1,245,074.22 | 1,790,556.52 | 1,038,777.41 | 1,056,295.29 |
| 其中：利息收入(元) | 21,381,752.94 | 9,226,614.40 | 3,188,934.64 | 20,170,405.54 | 32,551,119.50 | 57,044,750.37 | -8,306,550.07 | 390,531.36 | 1,636,362.28 |
| 资产减值损失(元) | -22,472,247.31 | -34,487,580.16 | -6,160,285.20 | -6,853,902.14 | 1,323,184.06 | 6,196,527.26 | -3,413,308.66 | -8,150,379.51 | -10,036,863.25 |
| 信用减值损失(元) | -1,154,730.66 | -41,408.63 | -586,305.42 | -1,520,199.27 | -172,507.79 | 1,936,791.59 | 633,055.46 | -549,092.25 | -2,170,005.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -351,500.00 | 169,300.01 | -3,331,500.00 | -2,249,000.00 | -145,399.37 | - | - | - | - |
| 加：投资收益(元) | 18,429,615.72 | 30,229,818.44 | 41,119,467.97 | 20,820,268.36 | 6,650,259.12 | 373,366.57 | 1,509,149.00 | - | - |
| 资产处置收益(元) | 1,086.75 | -6,218.32 | 16,923.25 | -325,138.75 | 509,406.53 | 509,045.46 | - | - | - |
| 其他收益(元) | 1,408,865.26 | 4,959,560.20 | 673,880.60 | 3,272,763.11 | 11,874,612.29 | 4,609,826.33 | 6,169,915.40 | 9,465,674.80 | 1,287,607.81 |
| 四、营业利润(元) | 38,446,433.50 | -79,010,157.31 | -7,534,554.22 | -29,172,342.79 | -34,824,246.38 | 30,788,149.88 | 105,390,072.61 | 93,234,376.22 | 94,072,184.54 |
| 加：营业外收入(元) | 4,753.38 | 172,199.67 | -11,436.59 | 40,896.85 | 353,736.49 | 111,954.89 | -295,678.20 | 422,439.13 | 50,222.00 |
| 减：营业外支出(元) | 329,255.29 | 3,781,880.56 | 9,652.83 | 4,180,893.45 | 287,096.49 | 6,631,054.18 | 7,496.97 | 80,174.96 | 14,895.63 |
| 五、利润总额(元) | 38,121,931.59 | -82,619,838.20 | -7,555,643.64 | -33,312,339.39 | -34,757,606.38 | 24,269,050.59 | 105,086,897.44 | 93,576,640.39 | 94,107,510.91 |
| 减：所得税费用(元) | 9,122,186.98 | 29,077,011.93 | 3,420,385.23 | -11,940,906.03 | -5,084,744.16 | -7,616,085.62 | 10,698,769.85 | 6,531,004.86 | 20,745,574.79 |
| 六、净利润(元) | 28,999,744.61 | -111,696,850.13 | -10,976,028.87 | -21,371,433.36 | -29,672,862.22 | 31,885,136.21 | 94,388,127.59 | 87,045,635.53 | 73,361,936.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,999,744.61 | -111,696,850.13 | -10,976,028.87 | -21,371,433.36 | -29,672,862.22 | 31,885,136.21 | 94,388,127.59 | 87,045,635.53 | 73,361,936.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,999,744.61 | -111,696,850.13 | -10,976,028.87 | -21,371,433.36 | -29,672,862.22 | 31,885,136.21 | 94,388,127.59 | 87,045,635.53 | 73,361,936.12 |
| 扣除非经常性损益后的净利润(元) | 13,293,195.15 | -137,465,995.54 | -43,677,500.89 | -36,615,345.77 | -45,682,453.78 | 31,850,313.02 | 88,092,716.48 | 78,540,400.00 | 72,240,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | -0.89 | 0.01 | -0.20 | -0.31 | 1.04 | 0.41 | 1.21 | 1.03 |
| 二、稀释每股收益(元) | 0.23 | -0.89 | 0.01 | -0.20 | -0.31 | 1.04 | 0.41 | 1.21 | 1.03 |
| 八、其他综合收益(元) | 738,431.32 | -1,848,998.24 | 1,568,655.67 | 1,028,231.26 | -1,301,816.11 | -1,806,858.53 | 2,371,824.69 | 2,943,838.95 | -427,539.60 |
| 归属于母公司股东的其他综合收益(元) | 738,431.32 | -1,848,998.24 | 1,568,655.67 | 1,028,231.26 | -1,301,816.11 | -1,806,858.53 | 2,371,824.69 | 2,943,838.95 | -427,539.60 |
| 九、综合收益总额(元) | 29,738,175.93 | -113,545,848.37 | -9,407,373.20 | -20,343,202.10 | -30,974,678.33 | 30,078,277.68 | 96,759,952.28 | 89,989,474.48 | 72,934,396.52 |
| 归属于母公司所有者的综合收益总额(元) | 29,738,175.93 | -113,545,848.37 | -9,407,373.20 | -20,343,202.10 | -30,974,678.33 | 30,078,277.68 | 96,759,952.28 | 89,989,474.48 | 72,934,396.52 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-19 | 2023-04-26 | 2023-04-15 | 2022-10-28 | 2022-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |