| 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) | 283,430,030.94 | 252,795,997.87 | 270,467,590.90 | 207,340,680.29 | 298,137,671.14 | 186,755,665.94 | 180,086,104.82 | 160,512,362.00 |
| 营业收入(元) | 283,430,030.94 | 252,795,997.87 | 270,467,590.90 | 207,340,680.29 | 298,137,671.14 | 186,755,665.94 | 180,086,104.82 | 160,512,362.00 |
| 二、营业总成本(元) | 218,342,024.66 | 177,503,400.95 | 215,883,173.62 | 179,934,300.77 | 253,205,440.72 | 194,381,174.35 | 208,775,067.73 | 175,560,381.20 |
| 营业成本(元) | 55,876,414.50 | 49,098,744.16 | 62,063,586.98 | 57,066,154.36 | 65,063,197.33 | 48,785,081.62 | 46,338,212.22 | 41,014,434.31 |
| 研发费用(元) | 102,654,662.01 | 49,943,524.46 | 69,603,886.48 | 60,101,527.05 | 96,706,790.27 | 70,021,171.71 | 82,394,756.52 | 64,161,070.33 |
| 营业税金及附加(元) | 2,534,458.03 | 2,244,676.72 | 2,663,880.72 | 1,931,284.53 | 2,497,399.42 | 767,798.40 | 995,491.49 | 1,969,213.47 |
| 销售费用(元) | 56,921,897.71 | 68,684,292.00 | 72,628,984.36 | 53,552,425.93 | 74,018,749.85 | 58,540,178.56 | 67,193,440.33 | 50,695,184.53 |
| 管理费用(元) | 10,977,651.20 | 17,543,687.31 | 20,240,125.33 | 14,341,536.16 | 16,550,379.11 | 21,405,528.66 | 20,616,824.39 | 24,157,401.61 |
| 财务费用(元) | -10,623,058.79 | -10,011,523.70 | -11,317,290.25 | -7,058,627.26 | -1,631,075.26 | -5,138,584.60 | -8,763,657.22 | -6,436,923.05 |
| 其中：利息费用(元) | 306,297.22 | 313,055.55 | 284,513.89 | 498,333.34 | 872,083.34 | - | - | - |
| 其中：利息收入(元) | 11,884,679.36 | 10,896,401.18 | 8,783,680.86 | 8,075,538.60 | 2,926,127.91 | 4,528,138.54 | 6,138,790.50 | 6,411,309.93 |
| 资产减值损失(元) | 1,519,764.40 | -60,160.40 | -1,718,083.19 | 1,321,979.19 | 202,609.26 | 374,469.94 | -3,328,821.83 | -860,142.60 |
| 信用减值损失(元) | -12,568.18 | 185,568.58 | 6,472,613.72 | 157,785.88 | 510,036.62 | 73,101.17 | -6,579,503.28 | 502,305.96 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 5,656,070.55 | 4,090,305.72 | 4,795,519.20 | 4,857,604.53 | 10,580,454.35 | 11,067,002.63 | 8,092,680.76 | 5,716,626.11 |
| 加：投资收益(元) | -3,584,288.04 | -4,270,000.00 | -4,794,911.96 | -3,750,000.00 | -15,443,763.43 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -3,584,288.04 | -4,270,000.00 | -4,794,911.96 | -3,750,000.00 | -15,443,763.43 | - | - | - |
| 资产处置收益(元) | 57,814,110.90 | -42,764.33 | -1,046,069.38 | -333,877.19 | -162,454.16 | -633,853.28 | -18,826.01 | -129,725.31 |
| 其他收益(元) | 17,312,693.20 | 4,000,767.39 | 3,990,237.40 | 3,280,302.01 | 11,451,112.72 | 4,534,446.89 | 12,805,114.50 | 4,658,881.53 |
| 四、营业利润(元) | 143,793,789.11 | 79,196,313.88 | 62,283,723.07 | 32,940,173.94 | 52,070,225.78 | 7,789,658.94 | -17,755,976.91 | -5,160,073.51 |
| 减：营业外支出(元) | 2,418,732.41 | 3,454,109.36 | 373,544.28 | 1,333,413.95 | 2,671,289.50 | 1,819,942.92 | 1,130,102.18 | 2,366,767.16 |
| 五、利润总额(元) | 141,375,056.70 | 75,742,204.52 | 61,910,178.79 | 31,606,759.99 | 49,398,936.28 | 5,969,716.02 | -18,886,079.09 | -7,526,840.67 |
| 减：所得税费用(元) | 12,915,264.50 | 9,999,358.53 | 3,339,503.01 | 1,020,073.96 | -2,031,487.99 | -1,136,690.65 | -8,382,317.28 | -4,928,322.55 |
| 六、净利润(元) | 128,459,792.20 | 65,742,845.99 | 58,570,675.78 | 30,586,686.03 | 51,430,424.27 | 7,106,406.67 | -10,503,761.81 | -2,598,518.12 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 128,459,792.20 | 65,742,845.99 | 58,570,675.78 | 30,586,686.03 | 51,430,424.27 | 7,106,406.67 | -10,503,761.81 | -2,598,518.12 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 130,698,267.26 | 69,161,561.28 | 61,239,823.68 | 33,514,747.78 | 48,120,325.93 | 8,366,397.96 | -7,538,682.02 | 349,316.07 |
| 少数股东损益(元) | -2,238,475.06 | -3,418,715.29 | -2,669,147.90 | -2,928,061.75 | 3,310,098.34 | -1,259,991.29 | -2,965,079.79 | -2,947,834.19 |
| 扣除非经常性损益后的净利润(元) | 56,448,165.81 | 66,531,368.34 | 55,396,479.74 | 28,246,686.11 | 31,968,986.11 | -2,668,125.01 | -23,693,596.40 | -5,364,803.09 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.21 | 0.12 | 0.10 | 0.05 | - | - | - | - |
| 二、稀释每股收益(元) | 0.21 | 0.12 | 0.10 | 0.05 | - | - | - | - |
| 八、其他综合收益(元) | -2,591,487.23 | -588,233.07 | 8,465,027.62 | -3,328,807.32 | -7,195,305.61 | 9,376,420.41 | 9,207,602.94 | -4,728,395.14 |
| 归属于母公司股东的其他综合收益(元) | -2,591,487.23 | -588,233.07 | 8,465,027.62 | -3,328,807.32 | -7,195,305.61 | 9,376,420.41 | 9,207,602.94 | -4,728,395.14 |
| 九、综合收益总额(元) | 125,868,304.97 | 65,154,612.92 | 67,035,703.40 | 27,257,878.71 | 44,235,118.66 | 16,482,827.08 | -1,296,158.87 | -7,326,913.26 |
| 归属于母公司所有者的综合收益总额(元) | 128,106,780.03 | 68,573,328.21 | 69,704,851.30 | 30,185,940.46 | 40,925,020.32 | 17,742,818.37 | 1,668,920.92 | -4,379,079.07 |
| 归属于少数股东的综合收益总额(元) | -2,238,475.06 | -3,418,715.29 | -2,669,147.90 | -2,928,061.75 | 3,310,098.34 | -1,259,991.29 | -2,965,079.79 | -2,947,834.19 |
| 公告日期 | 2024-03-21 | 2023-10-19 | 2023-08-25 | 2023-04-26 | 2023-03-22 | 2022-10-29 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |