| 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 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 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) | 139,163,637.74 | 297,188,411.07 | 173,815,412.83 | 236,301,988.17 | 218,747,910.34 |
| 营业收入(元) | 139,163,637.74 | 297,188,411.07 | 173,815,412.83 | 236,301,988.17 | 218,747,910.34 |
| 二、营业总成本(元) | 100,741,290.23 | 182,194,598.51 | 128,935,819.34 | 157,961,527.46 | 133,872,525.85 |
| 营业成本(元) | 28,829,275.45 | 84,005,422.26 | 35,589,909.61 | 57,084,614.80 | 44,149,570.19 |
| 研发费用(元) | 35,443,593.09 | 47,292,376.00 | 45,790,096.22 | 58,087,688.55 | 46,972,357.77 |
| 营业税金及附加(元) | 801,930.05 | 3,712,946.40 | 1,929,150.84 | 2,375,726.37 | 2,572,514.32 |
| 销售费用(元) | 6,220,198.71 | 9,369,857.73 | 11,087,020.00 | 9,925,956.91 | 8,870,745.09 |
| 管理费用(元) | 27,641,209.74 | 34,847,309.78 | 31,532,333.84 | 28,106,383.02 | 29,287,910.80 |
| 财务费用(元) | 1,805,083.19 | 2,966,686.34 | 3,007,308.83 | 2,381,157.81 | 2,019,427.68 |
| 其中：利息费用(元) | 2,744,339.19 | 3,118,691.66 | 3,152,651.00 | 2,685,357.31 | 2,402,805.93 |
| 其中：利息收入(元) | 959,642.62 | 169,870.69 | 183,927.32 | 335,195.75 | 407,916.78 |
| 资产减值损失(元) | 1,125,821.35 | -1,543,041.65 | -2,295,777.80 | 523,735.81 | -383,456.26 |
| 信用减值损失(元) | -1,802,923.72 | -8,538,211.84 | -4,229,826.87 | -3,845,975.63 | -9,153,408.57 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -945,564.01 | -359,665.92 | 141,301.87 | -24,346.27 | -119,196.11 |
| 其中：对联营企业和合营企业的投资收益(元) | -945,564.01 | -359,665.92 | 141,301.87 | -24,346.27 | -119,196.11 |
| 其他收益(元) | 25,577,904.80 | 18,847,587.57 | 12,976,965.50 | 848,254.24 | 6,797,284.78 |
| 四、营业利润(元) | 62,377,585.93 | 122,965,520.95 | 51,472,256.19 | 75,842,128.86 | 82,016,608.33 |
| 加：营业外收入(元) | 18,000.55 | 6,000.29 | 0.92 | 3,303.21 | 12,000.01 |
| 减：营业外支出(元) | 13,508.09 | 2,772.39 | 63,399.69 | 41.55 | 24.81 |
| 五、利润总额(元) | 62,382,078.39 | 122,968,748.85 | 51,408,857.42 | 75,845,390.52 | 82,028,583.53 |
| 减：所得税费用(元) | 3,019,763.88 | 6,951,342.16 | 1,509,739.65 | 1,265,201.11 | 6,033,245.36 |
| 六、净利润(元) | 59,362,314.51 | 116,017,406.69 | 49,899,117.77 | 74,580,189.41 | 75,995,338.17 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 59,362,314.51 | - | - | 74,580,189.41 | 75,995,338.17 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 58,627,178.26 | 115,674,834.01 | 48,181,150.87 | 72,244,977.25 | 74,964,304.72 |
| 少数股东损益(元) | 735,136.25 | 342,572.68 | 1,717,966.90 | 2,335,212.16 | 1,031,033.45 |
| 扣除非经常性损益后的净利润(元) | 35,654,881.91 | 99,716,455.49 | 36,620,200.00 | - | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.10 | 0.21 | 0.09 | 0.13 | 0.14 |
| 二、稀释每股收益(元) | 0.10 | 0.21 | 0.09 | 0.13 | 0.14 |
| 九、综合收益总额(元) | 59,362,314.51 | 116,017,406.69 | 49,899,117.77 | 74,580,189.41 | 75,995,338.17 |
| 归属于母公司所有者的综合收益总额(元) | 58,627,178.26 | 115,674,834.01 | 48,181,150.87 | 72,244,977.25 | 74,964,304.72 |
| 归属于少数股东的综合收益总额(元) | 735,136.25 | 342,572.68 | 1,717,966.90 | 2,335,212.16 | 1,031,033.45 |
| 公告日期 | 2024-04-30 | 2024-04-15 | 2024-01-19 | 2023-10-08 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |