| 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) | 237,515,952.25 | 1,321,612,593.79 | 514,785,593.83 | 455,652,472.81 | 515,332,831.14 | 1,358,816,331.37 | 259,142,190.21 | 425,953,257.46 | 462,348,412.87 |
| 营业收入(元) | 237,515,952.25 | 1,321,612,593.79 | 514,785,593.83 | 455,652,472.81 | 515,332,831.14 | 1,358,816,331.37 | 259,142,190.21 | 425,953,257.46 | 462,348,412.87 |
| 二、营业总成本(元) | 210,213,072.60 | 1,153,171,956.48 | 481,137,722.46 | 422,259,879.15 | 469,086,610.88 | 1,253,497,158.14 | 229,881,009.67 | 366,953,041.31 | 440,691,335.48 |
| 营业成本(元) | 158,429,510.07 | 1,024,218,959.54 | 423,108,969.57 | 352,787,631.89 | 403,100,483.34 | 1,108,418,307.06 | 206,954,459.05 | 297,531,747.79 | 382,076,461.43 |
| 研发费用(元) | 20,353,074.47 | 61,165,377.75 | 33,298,531.51 | 22,288,984.35 | 44,287,517.02 | 53,711,591.12 | 26,073,662.85 | 25,273,813.12 | 23,578,285.07 |
| 营业税金及附加(元) | 2,415,458.17 | 14,704,721.01 | 900,971.77 | 6,101,884.50 | 663,249.79 | 9,139,605.83 | 415,089.51 | 7,012,537.93 | 855,464.44 |
| 销售费用(元) | 4,886,933.54 | 16,212,767.25 | 7,880,340.77 | 7,229,907.42 | 4,258,589.35 | 13,848,501.11 | 6,195,402.60 | 6,089,811.77 | 7,323,293.95 |
| 管理费用(元) | 27,125,123.70 | 46,986,563.16 | 32,563,223.21 | 41,531,611.47 | 25,897,236.87 | 42,150,895.25 | 24,321,826.99 | 34,193,414.00 | 34,661,739.88 |
| 财务费用(元) | -2,997,027.35 | -10,116,432.23 | -16,614,314.37 | -7,680,140.48 | -9,120,465.49 | 26,228,257.77 | -34,079,431.33 | -3,148,283.30 | -7,803,909.29 |
| 其中：利息费用(元) | - | - | - | - | - | 128,707.80 | - | - | - |
| 其中：利息收入(元) | 3,002,342.23 | 10,137,101.33 | 16,939,387.74 | 7,742,885.13 | 9,102,114.59 | -24,953,366.27 | 34,334,700.83 | 3,420,499.39 | 7,631,190.39 |
| 资产减值损失(元) | 9,970,737.83 | -56,291,629.93 | -4,379,848.83 | 2,681,523.82 | -13,808,747.21 | -22,986,184.28 | 3,612,333.70 | -9,366,277.56 | -887,569.42 |
| 信用减值损失(元) | -27,044,373.17 | -28,398,159.69 | -981,027.92 | -24,020.54 | -10,117,158.00 | -14,855,837.75 | -1,804,295.92 | -2,169,921.83 | -3,282,520.07 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 4,190,781.03 | 3,624,770.23 | 2,309,036.14 | 6,078,934.66 | 7,577,334.34 | 5,700,936.25 | 1,810,740.06 | 2,604,971.64 | 822,031.39 |
| 四、营业利润(元) | 14,420,025.34 | 91,168,099.23 | 30,596,030.76 | 42,129,031.60 | 29,897,649.39 | 74,262,363.35 | 32,879,958.38 | 50,068,236.08 | 18,309,019.29 |
| 加：营业外收入(元) | 180.18 | 122,410.26 | 2,000.50 | 83,034.12 | 0.07 | 1.43 | 225.82 | 1,387.28 | 153.90 |
| 五、利润总额(元) | 14,420,205.52 | 90,815,742.59 | 30,598,031.26 | 42,212,065.72 | 29,897,649.46 | 74,262,364.78 | 32,879,467.31 | 50,069,623.36 | 18,309,173.19 |
| 减：所得税费用(元) | 1,592,536.31 | 4,778,771.43 | -2,011,312.63 | 6,875,784.27 | -3,278,079.81 | 2,171,553.45 | 1,340,554.17 | - | - |
| 六、净利润(元) | 12,827,669.21 | 86,036,971.16 | 32,609,343.89 | 35,336,281.45 | 33,175,729.27 | 72,090,811.33 | 31,538,913.14 | 45,163,217.64 | 18,309,173.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,827,669.21 | 86,036,971.16 | 32,609,343.89 | 35,336,281.45 | 33,175,729.27 | 72,090,811.33 | 31,538,913.14 | 45,163,217.64 | 18,309,173.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,827,669.21 | 86,036,971.16 | 32,609,343.89 | 35,336,281.45 | 33,175,729.27 | 72,090,811.33 | 31,538,913.14 | 45,163,217.64 | 18,309,173.19 |
| 扣除非经常性损益后的净利润(元) | 12,191,086.24 | 85,821,295.93 | 31,184,833.07 | 31,288,847.09 | 32,097,632.60 | 69,467,813.69 | 30,000,201.50 | 42,948,452.03 | 17,610,315.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.16 | 0.06 | 0.07 | 0.06 | 0.13 | 0.06 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.16 | 0.06 | 0.07 | 0.06 | 0.13 | 0.06 | 0.09 | 0.03 |
| 九、综合收益总额(元) | 12,827,669.21 | 86,036,971.16 | 32,609,343.89 | 35,336,281.45 | 33,175,729.27 | 72,090,811.33 | 31,538,913.14 | 45,163,217.64 | 18,309,173.19 |
| 归属于母公司所有者的综合收益总额(元) | 12,827,669.21 | 86,036,971.16 | 32,609,343.89 | 35,336,281.45 | 33,175,729.27 | 72,090,811.33 | 31,538,913.14 | 45,163,217.64 | 18,309,173.19 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |