| 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) | 555,879,052.95 | 675,105,193.62 | 816,812,094.54 | 751,668,561.16 | 706,985,643.26 | 635,669,441.23 | 672,345,893.72 | 809,411,579.45 | 500,804,099.70 |
| 营业收入(元) | 555,879,052.95 | 675,105,193.62 | 816,812,094.54 | 751,668,561.16 | 706,985,643.26 | 635,669,441.23 | 672,345,893.72 | 809,411,579.45 | 500,804,099.70 |
| 二、营业总成本(元) | 541,888,989.11 | 701,730,522.64 | 816,557,272.33 | 794,713,178.03 | 747,157,369.60 | 661,001,546.02 | 666,881,147.02 | 759,373,244.22 | 461,469,692.79 |
| 营业成本(元) | 492,967,206.32 | 635,206,086.70 | 756,745,438.40 | 728,917,653.72 | 685,882,625.76 | 600,857,655.05 | 619,696,887.06 | 704,291,304.99 | 434,231,148.69 |
| 研发费用(元) | 16,119,967.18 | 24,981,424.55 | 22,429,714.75 | 25,065,531.14 | 26,696,328.33 | 24,611,053.46 | 20,123,178.70 | 27,995,091.48 | 9,365,638.58 |
| 营业税金及附加(元) | 1,525,511.73 | 1,570,797.45 | 1,607,188.88 | 1,783,102.46 | 1,594,758.24 | 1,654,877.96 | 1,095,657.22 | 436,098.11 | 659,360.96 |
| 销售费用(元) | 4,979,791.83 | 10,483,018.98 | 11,164,038.97 | 13,607,585.13 | 8,649,695.04 | 9,034,746.33 | 8,037,733.93 | 9,619,873.67 | 3,017,515.21 |
| 管理费用(元) | 16,590,022.00 | 16,643,850.37 | 15,494,774.39 | 18,217,676.89 | 15,803,658.48 | 16,489,175.62 | 14,566,127.46 | 15,079,348.92 | 9,836,122.33 |
| 财务费用(元) | 9,706,490.05 | 12,845,344.59 | 9,116,116.94 | 7,121,628.69 | 8,530,303.75 | 8,354,037.60 | 3,361,562.65 | 1,951,527.05 | 4,359,907.02 |
| 其中：利息费用(元) | 10,325,794.97 | 13,541,210.22 | 9,611,076.64 | 10,929,366.71 | 7,072,971.74 | 8,937,267.02 | 5,926,412.39 | 4,282,971.48 | 3,634,727.13 |
| 其中：利息收入(元) | 618,194.53 | 1,034,567.98 | 1,156,923.94 | 1,685,750.56 | 320,195.29 | 441,876.37 | 378,226.01 | 354,727.94 | 70,772.76 |
| 资产减值损失(元) | - | 78,550.86 | - | - | - | -9,744,228.92 | 34,594.07 | - | - |
| 信用减值损失(元) | -1,281,796.28 | -1,849,486.27 | -5,896.01 | 4,828,067.30 | -9,644,524.47 | 4,220,016.00 | 1,051,449.78 | -11,539,570.38 | -4,900,090.37 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,817,195.03 | 412,096.12 | 352,640.97 | 494,302.95 | 22,486.89 | 24,032.37 | 226,378.80 | 427,168.75 | 357,767.52 |
| 资产处置收益(元) | -100,746.39 | 1,959.55 | 15,080.70 | - | - | -68,722.87 | -427,377.05 | -31,872.41 | 33,110.25 |
| 其他收益(元) | 9,942,901.32 | 6,283,401.32 | 1,396,219.07 | 6,669,278.26 | 3,349,488.39 | 2,205,241.62 | 5,972,838.08 | 10,820,329.08 | 2,644,779.57 |
| 四、营业利润(元) | 24,367,617.52 | -21,698,807.44 | 2,012,866.94 | -38,312,383.82 | -46,444,275.53 | -28,695,766.59 | 12,322,630.38 | 49,499,991.27 | 37,469,973.88 |
| 加：营业外收入(元) | 0.11 | 4,991.85 | - | 92,900.10 | 5,673.48 | 1,146,047.83 | 289,048.26 | 100,743.82 | 62,487.89 |
| 减：营业外支出(元) | 26,371.91 | 276,447.53 | 12,183.94 | 1,646,945.67 | 428.76 | 50,304.13 | 19,859.06 | 509,994.94 | 2,828.67 |
| 五、利润总额(元) | 24,341,245.72 | -21,970,263.12 | 2,000,683.00 | -39,866,429.39 | -46,439,030.81 | -27,600,022.89 | 12,591,819.58 | 49,090,740.15 | 37,529,633.10 |
| 减：所得税费用(元) | -598,147.00 | 58,785.01 | -759,124.43 | -7,883,071.29 | -11,381,777.64 | -11,249,397.12 | -1,457,244.55 | 4,706,212.85 | 4,763,188.75 |
| 六、净利润(元) | 24,939,392.72 | -22,029,048.13 | 2,759,807.43 | -31,983,358.11 | -35,057,253.16 | -16,350,625.77 | 14,049,064.13 | 44,384,527.30 | 32,766,444.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,939,392.72 | -22,029,048.13 | 2,759,807.43 | -31,983,358.11 | -35,057,253.16 | -16,350,625.77 | 14,049,064.13 | 44,384,527.30 | 32,766,444.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,939,392.72 | -22,029,048.13 | 2,759,807.43 | -31,983,358.11 | -35,057,253.16 | -16,350,625.77 | 14,049,064.13 | 44,384,527.30 | 32,766,444.35 |
| 扣除非经常性损益后的净利润(元) | 16,227,479.84 | -28,623,970.03 | 1,274,350.49 | -43,575,585.06 | -37,925,622.77 | -21,124,934.03 | 9,731,428.32 | 34,471,258.93 | 30,140,592.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | -0.25 | 0.03 | -0.34 | -0.38 | -0.21 | 0.12 | 0.49 | 0.47 |
| 二、稀释每股收益(元) | 0.29 | -0.25 | 0.03 | -0.34 | -0.38 | -0.21 | 0.12 | 0.49 | 0.47 |
| 八、其他综合收益(元) | -188,267.84 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -188,267.84 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 24,751,124.88 | -22,029,048.13 | 2,759,807.43 | -31,983,358.11 | -35,057,253.16 | -16,350,625.77 | 14,049,064.13 | 44,384,527.30 | 32,766,444.35 |
| 归属于母公司所有者的综合收益总额(元) | 24,751,124.88 | -22,029,048.13 | 2,759,807.43 | -31,983,358.11 | -35,057,253.16 | -16,350,625.77 | 14,049,064.13 | 44,384,527.30 | 32,766,444.35 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-15 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |