| 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) | 303,512,156.83 | 276,441,793.47 | 328,966,579.36 | 305,175,006.16 | 231,947,210.05 | 296,658,115.73 | 317,800,544.41 | 268,522,580.07 |
| 营业收入(元) | 303,512,156.83 | 276,441,793.47 | 328,966,579.36 | 305,175,006.16 | 231,947,210.05 | 296,658,115.73 | 317,800,544.41 | 268,522,580.07 |
| 二、营业总成本(元) | 298,206,118.95 | 223,229,564.25 | 248,475,631.79 | 242,038,647.55 | 246,768,932.85 | 213,112,033.59 | 225,769,261.94 | 218,066,332.09 |
| 营业成本(元) | 191,226,577.32 | 166,891,314.21 | 188,113,384.16 | 201,931,485.94 | 161,950,171.78 | 161,434,341.33 | 175,783,735.40 | 167,184,391.46 |
| 研发费用(元) | 65,399,086.32 | 17,973,884.75 | 15,524,721.12 | 17,467,040.33 | 26,372,186.35 | 21,533,394.66 | 13,104,314.34 | 18,951,471.11 |
| 营业税金及附加(元) | 1,569,141.47 | 2,247,606.41 | 2,391,266.26 | 1,170,317.62 | 6,642,651.01 | 2,633,438.46 | 995,732.14 | 841,299.20 |
| 销售费用(元) | 7,005,533.21 | 6,387,279.60 | 4,351,378.18 | 6,334,578.36 | 6,105,748.53 | 7,560,614.72 | 6,121,161.63 | 8,071,224.66 |
| 管理费用(元) | 35,280,794.87 | 30,681,465.77 | 37,668,801.05 | 24,731,849.87 | 46,012,240.18 | 31,476,507.68 | 37,534,973.16 | 26,450,706.72 |
| 财务费用(元) | -2,275,014.24 | -951,986.49 | 426,081.02 | -9,596,624.57 | -314,065.00 | -11,526,263.26 | -7,770,654.73 | -3,432,761.06 |
| 其中：利息费用(元) | 55,668.67 | 65,143.55 | 169,076.48 | 28,500.00 | 130,423.12 | -14,417.11 | 53,828.73 | 58,561.92 |
| 其中：利息收入(元) | 2,927,114.41 | 1,310,850.16 | 942,473.34 | 9,733,715.98 | 1,925,754.94 | 11,635,847.20 | 9,210,055.64 | 3,562,126.67 |
| 资产减值损失(元) | -829,117.91 | -2,630,525.56 | -774,690.35 | 199,955.19 | 11,300,657.86 | -6,746,841.33 | 1,707,521.93 | -565,862.13 |
| 信用减值损失(元) | -7,403,425.57 | -4,187,291.93 | -3,557,549.67 | -1,289,188.30 | 14,746,784.58 | -3,994,118.83 | -4,120,677.12 | -1,609,574.42 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 3,141,479.45 | -937,657.53 | 1,659,287.67 | -1,153,150.68 | 840,493.15 | -957,342.47 | - | - |
| 加：投资收益(元) | -42,788.21 | 5,261,815.30 | 2,951,462.04 | 1,693,973.94 | 951,606.80 | 3,525,993.42 | 1,189,857.45 | 4,251,853.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -42,788.21 | 1,478,260.33 | 1,405,592.45 | -759,533.34 | 831,190.14 | 1,721,582.47 | 1,189,857.45 | -70,338.18 |
| 其他收益(元) | 6,565,078.29 | 8,849,368.82 | 5,059,384.49 | 5,121,294.19 | 4,449,991.85 | 8,019,969.62 | 12,583,180.04 | 9,672,422.37 |
| 四、营业利润(元) | 6,737,263.93 | 59,567,938.32 | 85,828,841.75 | 67,709,242.95 | 17,500,972.23 | 83,393,742.55 | 104,661,164.77 | 62,205,087.40 |
| 加：营业外收入(元) | 711,021.49 | 20,390.44 | 602,730.52 | 610,000.00 | 1,501,085.10 | 759,547.87 | 685,153.88 | 222,501.36 |
| 减：营业外支出(元) | 836,643.85 | 4,000.00 | 290,655.25 | 12,948.08 | 224,233.20 | 89,751.54 | 481,433.44 | 3,308.87 |
| 五、利润总额(元) | 6,611,641.57 | 59,584,328.76 | 86,140,917.02 | 68,306,294.87 | 18,777,824.13 | 84,063,538.88 | 104,864,885.21 | 62,424,279.89 |
| 减：所得税费用(元) | -18,384.12 | 7,102,490.42 | 12,478,631.96 | 8,099,619.33 | -2,720,259.99 | 8,970,417.66 | 14,061,109.77 | 5,828,290.49 |
| 六、净利润(元) | 6,630,025.69 | 52,481,838.34 | 73,662,285.06 | 60,206,675.54 | 21,498,084.12 | 75,093,121.22 | 90,803,775.44 | 56,595,989.40 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 6,630,025.69 | 52,481,838.34 | 73,662,285.06 | 60,206,675.54 | 21,498,084.12 | 75,093,121.22 | 90,803,775.44 | 56,595,989.40 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 6,630,025.69 | 52,481,838.34 | 73,662,285.06 | 60,206,675.54 | 21,498,084.12 | 75,093,121.22 | 90,803,775.44 | 56,595,989.40 |
| 扣除非经常性损益后的净利润(元) | -1,186,683.58 | 42,078,122.80 | 65,464,238.60 | 53,622,250.24 | 9,635,081.72 | 66,864,500.82 | 79,202,801.01 | 47,410,414.44 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.09 | 0.09 | 0.13 | 0.11 | -0.12 | 0.18 | 0.23 | 0.14 |
| 二、稀释每股收益(元) | -0.09 | 0.09 | 0.13 | 0.11 | -0.12 | 0.18 | 0.23 | 0.14 |
| 九、综合收益总额(元) | 10,830,025.69 | 52,481,838.34 | 73,662,285.06 | 60,206,675.54 | 41,208,084.12 | 75,093,121.22 | 90,803,775.44 | 56,595,989.40 |
| 归属于母公司所有者的综合收益总额(元) | 10,830,025.69 | 52,481,838.34 | 73,662,285.06 | 60,206,675.54 | 41,208,084.12 | 75,093,121.22 | 90,803,775.44 | 56,595,989.40 |
| 公告日期 | 2024-03-15 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-03-15 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 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 |