| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 428,797,601.75 | 592,914,705.00 | 598,316,854.59 | 547,227,595.13 | 471,374,843.25 | 224,109,729.42 | 395,015,493.53 |
| 营业收入(元) | 428,797,601.75 | 592,914,705.00 | 598,316,854.59 | 547,227,595.13 | 471,374,843.25 | 224,109,729.42 | 395,015,493.53 |
| 二、营业总成本(元) | 398,293,601.01 | 555,743,321.15 | 556,562,059.58 | 552,055,765.09 | 399,959,697.22 | 268,816,065.55 | 326,763,453.53 |
| 营业成本(元) | 357,527,003.22 | 509,164,397.80 | 512,041,788.85 | 474,674,542.00 | 386,647,007.31 | 193,053,858.76 | 333,209,645.14 |
| 研发费用(元) | 19,222,505.84 | 22,084,946.67 | 21,564,012.06 | 23,717,290.58 | 15,539,250.52 | 11,580,359.75 | 12,472,520.38 |
| 营业税金及附加(元) | 1,989,116.75 | 1,791,670.96 | 1,709,086.62 | 1,259,671.48 | 1,312,339.83 | 756,387.16 | 1,201,732.39 |
| 销售费用(元) | 5,088,470.06 | 5,448,040.25 | 4,527,048.71 | 4,257,481.59 | 5,792,769.07 | 2,767,332.20 | 4,970,351.00 |
| 管理费用(元) | 11,253,691.03 | 14,983,098.46 | 11,061,203.80 | 12,715,916.71 | 11,857,005.72 | 12,703,767.99 | 10,641,598.22 |
| 财务费用(元) | 3,212,814.11 | 2,271,167.01 | 5,658,919.54 | 7,702,030.02 | 6,540,157.48 | 6,672,711.29 | 5,549,254.80 |
| 其中：利息费用(元) | 3,302,378.68 | 3,392,283.08 | 4,996,281.17 | - | - | - | - |
| 其中：利息收入(元) | 473,836.61 | 392,806.69 | 310,526.22 | - | - | - | - |
| 资产减值损失(元) | 14,652,516.57 | -8,971,414.74 | -8,800,234.38 | - | - | - | - |
| 信用减值损失(元) | 10,648,911.79 | 21,341,746.10 | -24,602,772.84 | - | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 300,328.76 | 1,451,780.82 | 1,732,876.71 | - | - | - | - |
| 加：投资收益(元) | -236,658.21 | - | - | - | - | - | - |
| 其他收益(元) | 28,627.02 | 4,055,657.00 | - | - | - | - | - |
| 四、营业利润(元) | 55,897,726.67 | 51,023,952.08 | 10,084,664.50 | 4,744,588.87 | 71,415,146.03 | -16,012,568.86 | 68,252,040.00 |
| 加：营业外收入(元) | 0.41 | -3,234,321.61 | 2,500,001.21 | 845,270.80 | 292,863.36 | -1,514.79 | 2,827,963.82 |
| 减：营业外支出(元) | 7.60 | 311,245.88 | 474,145.61 | -40,713.83 | 410,901.91 | 20,000.51 | 301,289.93 |
| 五、利润总额(元) | 55,897,719.48 | 47,478,384.59 | 12,110,520.10 | 5,630,573.50 | 71,297,107.48 | -16,034,084.16 | 70,778,713.89 |
| 减：所得税费用(元) | 5,795,649.75 | 5,090,844.77 | -1,920,080.95 | 88,300.07 | 6,061,059.49 | -4,451,131.23 | 10,238,086.05 |
| 六、净利润(元) | 50,102,069.73 | 42,387,539.82 | 14,030,601.05 | 5,542,273.43 | 65,236,047.99 | -11,582,952.93 | 60,540,627.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 50,102,069.73 | 42,387,539.82 | 14,030,601.05 | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 50,102,069.73 | 42,387,539.82 | 14,030,601.05 | 5,542,273.43 | 65,236,047.99 | -11,582,952.93 | 60,540,627.84 |
| 扣除非经常性损益后的净利润(元) | 48,962,244.02 | 32,925,379.17 | 10,835,678.59 | 3,662,465.52 | 65,336,400.00 | -14,639,800.00 | 58,393,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.38 | 0.33 | 0.08 | -0.02 | 0.67 | -0.12 | 0.62 |
| 二、稀释每股收益(元) | 0.38 | 0.33 | 0.08 | - | - | - | - |
| 九、综合收益总额(元) | 50,102,069.73 | 42,387,539.82 | 14,030,601.05 | - | - | - | - |
| 归属于母公司所有者的综合收益总额(元) | 50,102,069.73 | 42,387,539.82 | 14,030,601.05 | - | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-16 | 2023-10-28 | 2023-08-02 | 2023-04-18 | 2023-02-20 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |