| 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) | 426,068,533.52 | 425,915,108.83 | 386,766,025.54 | 244,929,722.79 | 193,084,860.79 | 147,549,828.02 | 108,674,842.39 | 93,164,946.22 | 67,644,914.95 |
| 营业收入(元) | 426,068,533.52 | 425,915,108.83 | 386,766,025.54 | 244,929,722.79 | 193,084,860.79 | 147,549,828.02 | 108,674,842.39 | 93,164,946.22 | 67,644,914.95 |
| 二、营业总成本(元) | 399,352,814.91 | 420,774,204.90 | 386,329,167.95 | 307,639,829.98 | 244,517,339.72 | 233,555,527.75 | 175,503,695.15 | 146,639,738.22 | 120,657,758.09 |
| 营业成本(元) | 332,658,269.71 | 349,917,357.10 | 314,482,273.06 | 218,745,138.26 | 169,772,425.17 | 142,773,330.12 | 121,371,754.92 | 93,390,172.19 | 83,495,398.97 |
| 研发费用(元) | 22,283,293.95 | 13,986,958.26 | 33,415,244.61 | 51,025,031.10 | 38,783,368.56 | 40,262,747.92 | 34,161,697.39 | 33,850,242.45 | 19,284,785.50 |
| 营业税金及附加(元) | 2,561,348.19 | 2,623,371.60 | 2,201,805.72 | 1,734,038.07 | 1,175,780.32 | 1,895,547.25 | 1,251,649.77 | 946,253.30 | 892,306.50 |
| 销售费用(元) | 4,056,914.12 | 9,713,004.65 | 2,558,705.83 | 5,958,426.30 | 2,196,945.68 | 3,178,610.25 | 2,810,562.24 | 4,296,771.77 | 3,645,451.86 |
| 管理费用(元) | 41,948,981.39 | 46,591,983.91 | 37,909,051.51 | 34,273,671.45 | 35,528,920.25 | 47,672,675.65 | 22,100,117.93 | 19,785,996.54 | 16,774,314.31 |
| 财务费用(元) | -4,155,992.45 | -2,058,470.62 | -4,237,912.78 | -4,096,475.20 | -2,940,100.26 | -2,227,383.44 | -6,192,087.10 | -5,629,698.03 | -3,434,499.05 |
| 其中：利息费用(元) | 153,057.90 | 79,707.62 | 76,262.60 | 31,899.58 | 29,007.58 | 37,335.30 | 47,951.65 | 26,226.30 | 15,496.11 |
| 其中：利息收入(元) | 3,297,048.32 | 4,040,203.92 | 4,230,064.66 | 3,777,582.20 | 3,388,914.14 | 3,714,715.16 | 5,790,439.51 | 5,437,900.34 | 3,318,766.67 |
| 资产减值损失(元) | -1,663,732.86 | -8,366,148.20 | -3,095,900.60 | -2,193,768.00 | -2,086,896.35 | -1,762,432.12 | -557,801.95 | - | - |
| 信用减值损失(元) | -2,828,497.71 | -882,477.91 | -4,834,503.00 | -2,316,017.79 | -2,938,328.42 | -2,171,048.77 | 432,831.22 | 2,190,120.32 | 605,233.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 91,856.70 | 2,856,970.10 | 1,219,857.07 | 2,595,174.46 | 120,656.94 | 34,442,776.96 | - | -162,196.07 | -10,808.88 |
| 加：投资收益(元) | 988,681.56 | -84,653.75 | 2,614,328.77 | 1,479,452.05 | 12,317,452.55 | -35,914,410.96 | 16,344,986.31 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 163,959.24 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 104,834.20 | 102,484.80 | - | -2,855.91 | -368,141.59 | - | - | - | - |
| 其他收益(元) | 22,066,690.94 | 22,996,747.79 | 4,886,058.33 | 19,925,710.33 | 7,942,569.64 | 31,383,252.33 | 6,670,744.80 | 8,404,835.12 | 5,513,458.00 |
| 四、营业利润(元) | 45,475,551.44 | 21,763,826.76 | 1,226,698.16 | -43,222,412.05 | -36,445,166.16 | -60,027,562.29 | -43,938,092.38 | -28,151,885.13 | -46,904,960.10 |
| 加：营业外收入(元) | 68,895.66 | 130,237.69 | 26,494.25 | 290,550.10 | 119,528.96 | 177,617.32 | 66,218.27 | 332,671.89 | 1,556,438.97 |
| 减：营业外支出(元) | 31,758.84 | 22,855.91 | - | 23,732.10 | 2,855.91 | 50,500.08 | - | 0.01 | 25.03 |
| 五、利润总额(元) | 45,512,688.26 | 21,871,208.54 | 1,253,192.41 | -42,955,594.05 | -36,328,493.11 | -59,900,445.05 | -43,871,874.11 | -27,819,213.25 | -45,348,546.16 |
| 减：所得税费用(元) | -587,207.72 | -661,732.92 | -2,549,102.87 | 943,991.61 | -8,172,390.38 | -2,003,774.48 | 616,232.69 | 1,258,537.95 | -1,583,435.56 |
| 六、净利润(元) | 46,099,895.98 | 22,532,941.46 | 3,802,295.28 | -43,899,585.66 | -28,156,102.73 | -57,896,670.57 | -44,488,106.80 | -29,077,751.20 | -43,765,110.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 46,099,895.98 | 22,532,941.46 | 3,802,295.28 | -43,899,585.66 | -28,156,102.73 | -57,896,670.57 | -44,488,106.80 | -29,077,751.20 | -43,765,110.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 46,099,895.98 | 22,532,941.46 | 3,802,295.28 | -43,899,585.66 | -28,156,102.73 | -57,896,670.57 | -44,488,106.80 | -29,077,751.20 | -43,765,110.60 |
| 扣除非经常性损益后的净利润(元) | 43,606,691.70 | 1,266,473.34 | -3,584,873.04 | -64,836,454.87 | -45,565,936.99 | -88,644,294.53 | -64,552,929.25 | -54,663,848.03 | -49,941,639.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.05 | 0.01 | -0.10 | -0.07 | -0.13 | -0.11 | -0.06 | -0.11 |
| 二、稀释每股收益(元) | 0.11 | 0.05 | 0.01 | -0.10 | -0.07 | -0.13 | -0.11 | -0.06 | -0.11 |
| 八、其他综合收益(元) | -1,119,238.84 | 752,337.89 | -731,228.69 | -712,742.89 | -1,030,464.72 | 620,175.67 | 50,133.44 | -193,539.88 | -265,202.38 |
| 归属于母公司股东的其他综合收益(元) | -1,119,238.84 | 752,337.89 | -731,228.69 | -712,742.89 | -1,030,464.72 | 620,175.67 | 50,133.44 | -193,539.88 | -265,202.38 |
| 九、综合收益总额(元) | 44,980,657.14 | 23,285,279.35 | 3,071,066.59 | -44,612,328.55 | -29,186,567.45 | -57,276,494.90 | -44,437,973.36 | -29,271,291.08 | -44,030,312.98 |
| 归属于母公司所有者的综合收益总额(元) | 44,980,657.14 | 23,285,279.35 | 3,071,066.59 | -44,612,328.55 | -29,186,567.45 | -57,276,494.90 | -44,437,973.36 | -29,271,291.08 | -44,030,312.98 |
| 公告日期 | 2024-04-29 | 2024-04-12 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |