| 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) | 142,287,124.32 | 382,508,290.45 | 218,142,735.75 | 209,848,914.90 | 127,863,628.09 | 355,165,470.81 | 174,959,581.93 | 191,677,156.15 | 105,986,110.44 |
| 营业收入(元) | 142,287,124.32 | 382,508,290.45 | 218,142,735.75 | 209,848,914.90 | 127,863,628.09 | 355,165,470.81 | 174,959,581.93 | 191,677,156.15 | 105,986,110.44 |
| 二、营业总成本(元) | 123,070,847.73 | 272,222,232.57 | 162,640,530.96 | 145,148,301.54 | 112,082,144.88 | 249,785,146.28 | 134,202,354.96 | 133,198,744.21 | 93,925,610.76 |
| 营业成本(元) | 88,794,490.37 | 196,611,077.44 | 122,968,078.47 | 108,713,231.23 | 82,970,193.36 | 188,592,519.10 | 97,254,564.73 | 99,121,556.62 | 69,300,699.72 |
| 研发费用(元) | 6,601,556.60 | 12,432,143.45 | 7,180,988.77 | 7,334,913.29 | 4,875,954.96 | 11,858,297.51 | 6,086,481.22 | 5,071,784.89 | 3,600,449.37 |
| 营业税金及附加(元) | 1,195,223.95 | 2,441,103.04 | 1,322,622.80 | 987,665.82 | 927,440.07 | 2,524,775.60 | 925,524.62 | 1,119,648.08 | 623,016.99 |
| 销售费用(元) | 9,594,202.85 | 21,935,044.72 | 10,317,763.59 | 11,441,576.54 | 8,094,923.43 | 12,650,433.74 | 10,465,979.01 | 9,802,730.86 | 7,058,191.13 |
| 管理费用(元) | 17,045,661.18 | 39,372,057.89 | 21,260,450.79 | 17,000,606.24 | 14,738,279.24 | 33,412,266.79 | 18,511,599.14 | 17,075,986.28 | 12,701,385.67 |
| 财务费用(元) | -160,287.22 | -569,193.97 | -409,373.46 | -329,691.58 | 475,353.82 | 746,853.54 | 958,206.24 | 1,007,037.48 | 641,867.88 |
| 其中：利息费用(元) | 442,547.91 | 91,001.13 | 588,996.42 | 510,556.90 | 662,745.39 | 724,155.13 | 944,229.99 | 1,007,708.69 | 775,258.86 |
| 其中：利息收入(元) | 654,414.04 | 801,821.64 | 1,033,769.35 | 882,852.09 | 218,375.14 | 45,045.67 | 44,243.21 | 51,686.70 | 249,535.55 |
| 资产减值损失(元) | -2,372,008.02 | -3,791,304.18 | -5,583,056.42 | -4,603,509.62 | -886,626.03 | -2,745,781.59 | -3,943,156.08 | -3,188,164.07 | -273,120.82 |
| 信用减值损失(元) | -131,060.89 | -1,232,937.87 | -5,850,001.50 | -2,147,421.10 | 1,222,196.73 | -5,829,956.90 | -1,972,424.81 | -1,643,154.18 | -2,623,273.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -804,268.26 | 3,947,679.77 | 10,644,964.87 | -14,595,472.82 | -948,590.59 | 1,872,422.55 | 248,132.02 | -4,204,864.21 | -1,785,500.54 |
| 加：投资收益(元) | 2,529,687.06 | -3,235,470.89 | 9,704,012.38 | 15,057,218.16 | 1,802,760.30 | -3,047,822.13 | 590,425.26 | 6,979,168.93 | 2,482,002.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -196,324.62 | -120,611.84 | -1,641,261.08 | -684,029.25 | -174,071.82 | -1,352,120.63 | 312,424.60 | 1,416,136.88 | -576,331.54 |
| 资产处置收益(元) | -35,165.53 | - | 21,102.76 | - | - | - | 717.35 | - | - |
| 其他收益(元) | 3,628,056.92 | 1,964,840.43 | 588,067.87 | 600,949.47 | 775,007.25 | 1,404,621.97 | 1,328,925.12 | 1,415,375.02 | 827,187.85 |
| 四、营业利润(元) | 22,031,517.87 | 107,938,865.14 | 65,027,294.75 | 59,030,936.79 | 17,746,230.87 | 97,033,808.43 | 37,009,845.83 | 58,011,280.21 | 10,687,795.36 |
| 加：营业外收入(元) | 1.25 | 80,790.09 | 4.84 | 1,002.97 | 5.03 | 3.96 | 7,235.25 | 14.52 | 2.38 |
| 减：营业外支出(元) | - | 63,003.62 | 48,368.46 | 235.40 | 21.12 | 780.95 | 35,159.74 | 14,039.00 | 501,976.78 |
| 五、利润总额(元) | 22,031,519.12 | 107,956,651.61 | 64,978,931.13 | 59,031,704.36 | 17,746,214.78 | 97,033,031.44 | 36,981,921.34 | 57,997,255.73 | 10,185,820.96 |
| 减：所得税费用(元) | 3,310,455.96 | 25,509,272.24 | 9,576,482.63 | 11,009,741.47 | 3,211,535.81 | 22,050,363.87 | 7,193,976.82 | 11,524,050.80 | 1,170,522.43 |
| 六、净利润(元) | 18,721,063.16 | 82,447,379.37 | 55,402,448.50 | 48,021,962.89 | 14,534,678.97 | 74,982,667.57 | 29,787,944.52 | 46,473,204.93 | 9,015,298.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,721,063.16 | 82,447,379.37 | 55,402,448.50 | 48,021,962.89 | 14,534,678.97 | 74,982,667.57 | 29,787,944.52 | 46,473,204.93 | 9,015,298.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,451,300.75 | 82,139,000.55 | 55,573,433.42 | 49,440,748.68 | 14,913,611.50 | 74,739,288.96 | 29,628,506.56 | 47,573,545.45 | 9,248,963.61 |
| 少数股东损益(元) | 269,762.41 | 308,378.82 | -170,984.92 | -1,418,785.79 | -378,932.53 | 243,378.61 | 159,437.96 | -1,100,340.52 | -233,665.08 |
| 扣除非经常性损益后的净利润(元) | 13,579,446.32 | 78,683,640.57 | 33,128,053.65 | 47,011,896.85 | 12,666,597.09 | 73,946,308.90 | 27,807,669.29 | 42,372,916.62 | 7,355,414.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 1.22 | 0.84 | 0.78 | 0.25 | 1.26 | 0.49 | 0.80 | 0.16 |
| 二、稀释每股收益(元) | 0.27 | 1.22 | 0.84 | 0.78 | 0.25 | 1.26 | 0.49 | 0.80 | 0.16 |
| 九、综合收益总额(元) | 18,721,063.16 | 82,447,379.37 | 55,402,448.50 | 48,021,962.89 | 14,534,678.97 | 74,982,667.57 | 29,787,944.52 | 46,473,204.93 | 9,015,298.53 |
| 归属于母公司所有者的综合收益总额(元) | 18,451,300.75 | 82,139,000.55 | 55,573,433.42 | 49,440,748.68 | 14,913,611.50 | 74,739,288.96 | 29,628,506.56 | 47,573,545.45 | 9,248,963.61 |
| 归属于少数股东的综合收益总额(元) | 269,762.41 | 308,378.82 | -170,984.92 | -1,418,785.79 | -378,932.53 | 243,378.61 | 159,437.96 | -1,100,340.52 | -233,665.08 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-18 | 2023-04-18 | 2023-02-16 | 2022-11-25 | 2022-08-11 | 2022-06-15 |
| 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 |