| 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) | 612,503,357.24 | 508,097,672.23 | 571,176,343.36 | 479,295,781.80 | 328,779,509.01 | 372,834,563.82 | 274,332,277.45 | 220,205,258.84 | 155,804,578.54 |
| 营业收入(元) | 612,503,357.24 | 508,097,672.23 | 571,176,343.36 | 479,295,781.80 | 328,779,509.01 | 372,834,563.82 | 274,332,277.45 | 220,205,258.84 | 155,804,578.54 |
| 二、营业总成本(元) | 454,129,612.34 | 578,199,088.68 | 509,803,761.95 | 433,640,452.07 | 388,073,340.71 | 453,340,032.58 | 385,865,574.30 | 304,222,425.77 | 269,836,275.06 |
| 营业成本(元) | 20,486,151.60 | 14,250,349.23 | 14,641,096.94 | 15,198,353.09 | 10,451,685.27 | 12,162,779.52 | 8,477,862.87 | 7,077,844.48 | 6,158,027.18 |
| 研发费用(元) | 237,334,271.65 | 342,055,170.85 | 309,052,181.46 | 248,897,523.86 | 248,165,462.86 | 280,901,724.64 | 242,349,092.88 | 178,029,062.86 | 184,747,212.74 |
| 营业税金及附加(元) | 4,041,783.18 | 3,464,294.24 | 3,882,187.51 | 3,245,824.42 | 2,345,862.51 | 2,860,821.51 | 2,225,020.98 | 2,139,638.58 | 1,841,974.57 |
| 销售费用(元) | 124,602,499.38 | 141,678,388.12 | 113,492,100.14 | 109,127,629.44 | 71,852,040.55 | 98,490,798.76 | 69,263,362.52 | 62,917,495.89 | 34,115,088.54 |
| 管理费用(元) | 36,999,229.94 | 46,544,962.97 | 40,395,075.14 | 33,528,488.28 | 29,217,247.01 | 36,256,165.01 | 34,137,618.99 | 30,891,390.88 | 30,201,049.15 |
| 财务费用(元) | 30,665,676.59 | 30,205,923.27 | 28,341,120.76 | 23,642,632.98 | 26,041,042.51 | 22,667,743.14 | 29,412,616.06 | 23,166,993.08 | 12,772,922.88 |
| 其中：利息费用(元) | 30,773,972.47 | 30,927,052.17 | 29,920,904.99 | 20,626,518.32 | 30,046,624.61 | 25,503,949.49 | 25,231,879.92 | 20,427,865.16 | 13,304,129.34 |
| 其中：利息收入(元) | 1,261,222.39 | 1,173,217.23 | 1,573,991.37 | 2,084,419.61 | 2,203,469.04 | 1,564,270.68 | 499,721.67 | 823,112.21 | 761,374.39 |
| 资产减值损失(元) | -390,996.73 | -14,017,231.14 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -561,976.09 | 39,820.84 | -1,463,028.60 | -276,372.79 | 677,589.71 | -1,852,130.45 | -176,342.56 | -1,193,836.99 | 201,257.86 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 520,302.14 | - | - | - | 15,052.98 |
| 加：投资收益(元) | 19,561.18 | 232,642.23 | 161,565.17 | 1,699,799.71 | 382,403.73 | 2,620,950.17 | 1,772,716.04 | 957,618.91 | 754,096.66 |
| 资产处置收益(元) | 9,016.38 | 300.00 | -55,729.45 | - | - | - | - | - | - |
| 其他收益(元) | 43,760,047.94 | 32,144,001.84 | 8,882,790.13 | 22,345,137.53 | 6,291,697.01 | 7,709,755.05 | 9,328,702.47 | 8,592,248.02 | 3,693,812.35 |
| 四、营业利润(元) | 201,209,397.58 | -51,755,935.56 | 40,648,689.85 | 68,894,688.79 | -51,421,839.11 | -72,184,630.31 | -100,450,484.58 | -75,676,189.97 | -109,367,476.67 |
| 加：营业外收入(元) | 177,609.44 | -12,257,686.10 | 156,542.65 | 12,795,368.46 | 492,364.58 | 926,882.68 | 2,513,361.77 | 4,396,291.98 | 18,648.90 |
| 减：营业外支出(元) | 126,978,045.85 | 112,433,715.06 | 123,076,837.14 | 66,454,200.42 | 102,418,528.74 | 45,334,530.19 | 54,657,339.53 | 35,963,095.29 | 34,274,050.36 |
| 五、利润总额(元) | 74,408,961.17 | -176,447,336.72 | -82,271,604.64 | 15,235,856.83 | -153,348,003.27 | -116,592,277.82 | -152,594,462.34 | -107,242,993.28 | -143,622,878.13 |
| 六、净利润(元) | 74,408,961.17 | -176,447,336.72 | -82,271,604.64 | 15,235,856.83 | -153,348,003.27 | -116,592,277.82 | -152,594,462.34 | -107,242,993.28 | -143,622,878.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 74,408,961.17 | -176,447,336.72 | -82,271,604.64 | 15,235,856.83 | -153,348,003.27 | -116,592,277.82 | -152,594,462.34 | -107,242,993.28 | -143,622,878.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 74,197,374.04 | -176,054,283.74 | -82,106,803.14 | 15,154,198.80 | -153,011,423.00 | -116,374,952.24 | -152,279,561.56 | -107,035,951.42 | -143,305,304.84 |
| 少数股东损益(元) | 211,587.13 | -393,052.98 | -164,801.50 | 81,658.03 | -336,580.27 | -217,325.58 | -314,900.78 | -207,041.86 | -317,573.29 |
| 扣除非经常性损益后的净利润(元) | 156,999,273.17 | -73,159,346.84 | 31,483,643.76 | 36,519,693.56 | -58,524,478.28 | -85,373,388.98 | -111,501,289.45 | -85,061,887.74 | -113,740,027.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | -0.40 | -0.18 | 0.03 | -0.34 | -0.27 | -0.34 | -0.25 | -0.33 |
| 二、稀释每股收益(元) | 0.17 | -0.40 | -0.18 | 0.03 | -0.34 | -0.27 | -0.34 | -0.25 | -0.33 |
| 八、其他综合收益(元) | -17,305.69 | 38,480.26 | -117,323.06 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -17,262.43 | 38,553.25 | -117,323.06 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -43.26 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 74,391,655.48 | -176,408,856.46 | -82,388,927.70 | 15,285,505.51 | -153,348,003.27 | -116,592,277.82 | -152,594,462.34 | -107,242,993.28 | -143,622,878.13 |
| 归属于母公司所有者的综合收益总额(元) | 74,180,111.61 | -176,015,730.49 | -82,224,126.20 | 15,203,847.48 | -153,011,423.00 | -116,374,952.24 | -152,279,561.56 | -107,035,951.42 | -143,305,304.84 |
| 归属于少数股东的综合收益总额(元) | 211,543.87 | -393,125.97 | -164,801.50 | 81,658.03 | -336,580.27 | -217,325.58 | -314,900.78 | -207,041.86 | -317,573.29 |
| 公告日期 | 2024-04-26 | 2024-04-13 | 2023-10-28 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |