| 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 |
| 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 |
| 一、营业总收入(元) | 490,726,243.79 | 302,886,171.37 | 305,821,343.63 | 132,953,332.50 | 397,615,712.67 | 243,688,368.30 | 187,013,900.87 | 89,760,610.97 |
| 营业收入(元) | 490,726,243.79 | 302,886,171.37 | 305,821,343.63 | 132,953,332.50 | 397,615,712.67 | 243,688,368.30 | 187,013,900.87 | 89,760,610.97 |
| 二、营业总成本(元) | 367,481,550.50 | 297,746,257.33 | 265,238,827.61 | 167,413,982.90 | 313,990,932.99 | 231,513,497.38 | 205,534,245.49 | 135,254,167.65 |
| 营业成本(元) | 233,516,521.97 | 167,910,732.02 | 159,128,532.50 | 68,305,766.28 | 174,587,308.21 | 104,055,218.23 | 95,571,695.50 | 43,054,746.70 |
| 研发费用(元) | 66,598,774.17 | 51,892,620.51 | 42,711,728.08 | 41,213,359.94 | 55,015,997.07 | 45,689,268.29 | 34,405,100.09 | 27,455,910.94 |
| 营业税金及附加(元) | 5,093,233.02 | 3,397,992.43 | 2,722,092.13 | 1,703,075.23 | 1,504,654.11 | 1,699,646.32 | 1,567,285.02 | 1,085,770.65 |
| 销售费用(元) | 22,086,910.09 | 24,553,144.50 | 16,563,634.93 | 14,485,646.89 | 24,172,917.09 | 20,127,951.35 | 14,895,070.84 | 10,368,130.50 |
| 管理费用(元) | 33,791,349.95 | 42,459,226.90 | 37,717,786.37 | 36,993,463.38 | 52,254,251.65 | 58,841,993.90 | 56,910,532.19 | 53,005,994.84 |
| 财务费用(元) | 6,394,761.30 | 7,532,540.97 | 6,395,053.60 | 4,712,671.18 | 6,455,804.86 | 1,099,419.29 | 2,184,561.85 | 283,614.02 |
| 其中：利息费用(元) | 7,237,043.77 | 6,802,684.95 | 5,816,664.69 | 4,866,281.35 | 4,671,229.68 | 3,222,382.73 | 3,073,683.67 | 1,798,562.72 |
| 其中：利息收入(元) | 612,766.93 | 335,339.20 | 300,621.23 | 563,000.22 | 988,524.33 | 276,654.12 | 272,774.43 | 405,786.50 |
| 资产减值损失(元) | -13,811,225.06 | -3,651,492.42 | -1,644,297.70 | -760,655.44 | -8,514,434.71 | -2,376,921.54 | -4,253,327.36 | -657,071.49 |
| 信用减值损失(元) | -17,506,631.46 | 795,836.52 | -9,792,732.01 | -2,618,547.27 | -5,041,316.04 | -5,263,138.05 | -5,712,680.54 | 238,000.91 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -407,946.93 | 884,019.69 | -1,540,671.71 | 295,555.96 | 481,093.39 | -1,841,741.77 | -1,876,232.97 | 167,491.86 |
| 加：投资收益(元) | 4,066,422.22 | -1,100,266.95 | 415,018.10 | 623,239.43 | 1,007,710.39 | 228,718.91 | -70,584.58 | -340,876.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,118,784.62 | -1,100,266.95 | 415,018.10 | 623,239.43 | 158,590.39 | 228,718.91 | - | - |
| 资产处置收益(元) | - | - | - | - | 509.53 | - | - | 217,485.65 |
| 其他收益(元) | 18,249,760.72 | 8,484,330.61 | 19,042,519.09 | 4,008,876.42 | 26,413,308.83 | 9,693,840.05 | 18,314,227.80 | 5,879,340.58 |
| 四、营业利润(元) | 113,907,329.39 | 10,552,341.49 | 47,062,351.79 | -32,912,181.30 | 97,971,651.07 | 12,615,628.51 | -12,118,942.26 | -39,989,185.88 |
| 加：营业外收入(元) | 92,583.89 | 22,120.98 | 325,223.64 | 91,947.92 | -101,999.89 | 90,538.38 | 227,856.03 | 72,000.17 |
| 减：营业外支出(元) | 461,671.45 | -3,317.57 | 3,431,245.19 | 20,857.10 | 1,290,077.30 | - | - | 1,000,019.99 |
| 五、利润总额(元) | 113,538,241.83 | 10,577,780.04 | 43,956,330.24 | -32,841,090.48 | 96,579,573.88 | 12,706,166.89 | -11,891,086.23 | -40,917,205.70 |
| 减：所得税费用(元) | 10,412,866.11 | -10,184,259.27 | -2,244,506.12 | -4,346,417.66 | -5,038,196.02 | -4,136,049.72 | -5,336,985.09 | -8,510,120.44 |
| 六、净利润(元) | 103,125,375.72 | 20,762,039.31 | 46,200,836.36 | -28,494,672.82 | 101,617,769.90 | 16,842,216.61 | -6,554,101.14 | -32,407,085.26 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 103,125,375.72 | 20,762,039.31 | 46,200,836.36 | -28,494,672.82 | 101,617,769.90 | 16,842,216.61 | -6,554,101.14 | -32,407,085.26 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 103,125,375.72 | 20,762,039.31 | 46,200,836.36 | -28,494,672.82 | 101,617,769.90 | 16,842,216.61 | -6,554,101.14 | -32,407,085.26 |
| 扣除非经常性损益后的净利润(元) | 91,423,289.85 | 13,528,735.52 | 32,654,813.45 | -31,962,644.97 | 80,343,316.62 | 8,525,494.94 | -22,314,872.39 | -36,800,570.71 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.65 | 0.13 | 0.36 | -0.25 | 0.90 | 0.28 | -0.08 | -0.40 |
| 二、稀释每股收益(元) | 0.63 | 0.13 | 0.35 | -0.24 | 0.87 | 0.28 | -0.07 | -0.40 |
| 八、其他综合收益(元) | 513,792.14 | -507,501.08 | 757,836.27 | 107,251.24 | 729,778.04 | 15,641.52 | -145,652.97 | -180,655.35 |
| 归属于母公司股东的其他综合收益(元) | 513,792.14 | -507,501.08 | 757,836.27 | 107,251.24 | 729,778.04 | 15,641.52 | -145,652.97 | -180,655.35 |
| 九、综合收益总额(元) | 103,639,167.86 | 20,254,538.23 | 46,958,672.63 | -28,387,421.58 | 102,347,547.94 | 16,857,858.13 | -6,699,754.11 | -32,587,740.61 |
| 归属于母公司所有者的综合收益总额(元) | 103,639,167.86 | 20,254,538.23 | 46,958,672.63 | -28,387,421.58 | 102,347,547.94 | 16,857,858.13 | -6,699,754.11 | -32,587,740.61 |
| 公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 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 | 标准无保留意见 |