| 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) | 229,148,799.40 | 172,870,228.80 | 212,029,431.84 | 217,491,894.08 | 198,989,809.20 | 122,775,609.70 | 206,104,751.99 | 208,180,660.54 | 165,602,256.51 |
| 营业收入(元) | 229,148,799.40 | 172,870,228.80 | 212,029,431.84 | 217,491,894.08 | 198,989,809.20 | 122,775,609.70 | 206,104,751.99 | 208,180,660.54 | 165,602,256.51 |
| 二、营业总成本(元) | 235,770,924.17 | 204,899,011.83 | 219,824,306.94 | 228,102,245.28 | 209,015,785.96 | 174,162,774.43 | 223,743,946.80 | 193,076,101.62 | 218,620,827.53 |
| 营业成本(元) | 177,748,605.99 | 132,101,425.39 | 172,923,344.81 | 180,401,318.60 | 152,688,098.72 | 107,435,041.86 | 150,787,917.77 | 158,620,880.13 | 126,708,479.04 |
| 研发费用(元) | 8,085,781.05 | 24,130,390.10 | 4,521,063.92 | 5,068,519.70 | 10,725,994.51 | 21,074,229.07 | 12,920,879.30 | 12,136,183.19 | 8,084,990.31 |
| 营业税金及附加(元) | 1,924,056.20 | 2,634,715.56 | 2,768,214.43 | 2,161,165.73 | 3,067,779.54 | 4,165,676.68 | 3,222,936.16 | 2,649,498.91 | 2,445,077.32 |
| 销售费用(元) | 10,834,495.93 | 8,911,457.14 | 7,247,655.25 | 9,858,766.34 | 9,390,398.13 | 8,039,471.53 | 9,001,327.62 | 6,308,189.38 | 6,573,508.20 |
| 管理费用(元) | 37,474,733.86 | 37,545,369.00 | 31,700,412.83 | 31,902,778.92 | 32,218,058.63 | 34,099,692.01 | 41,360,238.45 | 30,579,588.23 | 44,634,228.66 |
| 财务费用(元) | -296,748.86 | -424,345.36 | 663,615.70 | -1,290,304.01 | 925,456.43 | -651,336.72 | 6,450,647.50 | -17,218,238.22 | 30,174,544.00 |
| 其中：利息费用(元) | 561,512.01 | 2,297,404.57 | 265,239.00 | 478,184.44 | 2,553,119.97 | 4,719,190.64 | 8,822,094.09 | -13,985,379.41 | 30,960,139.96 |
| 其中：利息收入(元) | 1,540,775.97 | 1,793,820.16 | 1,377,517.41 | 1,459,181.59 | 1,193,374.90 | 3,100,734.09 | 2,099,270.47 | 4,079,218.14 | 291,590.30 |
| 信用减值损失(元) | 162,988.72 | -8,745,873.69 | 46,773,454.45 | -16,244,571.39 | 41,658,396.96 | -39,696,748.66 | -173,675.78 | -10,521,875.96 | 1,909,374.86 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -17,735,066.63 | 21,264,468.76 | -6,990,939.36 | 49,264,557.82 | -9,234,092.99 | 26,793,931.56 | -24,187,634.21 | -4,673,396.87 | -18,191,575.69 |
| 加：投资收益(元) | 15,772,672.48 | 32,109,840.65 | 1,500,828.25 | 27,739,388.27 | 26,488,455.83 | 1,740,394,055.74 | -21,257,401.09 | 34,999,657.34 | -42,260,062.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,236,039.42 | 20,941,188.07 | -3,439,300.00 | 30,135,000.00 | 16,587,500.00 | 10,252,040.71 | -14,481,700.00 | 20,913,900.00 | -48,488,900.00 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -59,918.94 | 71,160.07 |
| 其他收益(元) | 9,188,941.25 | 20,355,134.57 | 2,715,220.99 | 1,337,651.38 | 7,634,428.42 | 4,656,828.14 | 24,887,193.25 | 7,875,924.98 | 1,596,588.26 |
| 四、营业利润(元) | 767,411.05 | 16,788,670.15 | 36,203,689.23 | 51,486,674.88 | 56,521,211.46 | 748,473,166.30 | -38,370,712.64 | 42,724,949.47 | -109,893,086.32 |
| 加：营业外收入(元) | 16,499.98 | -2,591,482.17 | 3,723,248.32 | 3,659,535.73 | 1,573,438.26 | 88,795.13 | 17,166,587.65 | 155,836.41 | 244,089.65 |
| 减：营业外支出(元) | 7,203,492.08 | 1,404,654.64 | 5,638,924.78 | 4,507,768.12 | 1,976,193.31 | 403,224,785.51 | 70,063,291.60 | 100,867,928.52 | 43,054,091.85 |
| 五、利润总额(元) | -6,419,581.05 | 12,792,533.34 | 34,288,012.77 | 50,638,442.49 | 56,118,456.41 | 345,337,175.92 | -91,267,416.59 | -57,987,142.64 | -152,703,088.52 |
| 减：所得税费用(元) | -808,320.31 | 3,086,999.53 | -494,421.66 | -281,222.70 | 24,896.18 | -17,627,214.50 | -444,236.23 | -985,605.31 | -1,185,994.77 |
| 六、净利润(元) | -5,611,260.74 | 9,705,533.81 | 34,782,434.43 | 50,919,665.19 | 56,093,560.23 | 362,964,390.42 | -90,823,180.36 | -57,001,537.33 | -151,517,093.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,611,260.74 | 9,705,533.81 | 34,782,434.43 | 50,919,665.19 | 56,093,560.23 | 362,964,390.42 | -90,823,180.36 | -57,001,537.33 | -151,517,093.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,814,853.41 | 15,519,608.51 | 34,056,254.91 | 35,159,840.80 | 56,054,674.86 | 382,785,031.52 | -90,049,659.67 | -60,284,050.51 | -147,346,675.16 |
| 少数股东损益(元) | -1,796,407.33 | -5,814,074.70 | 726,179.52 | 15,759,824.39 | 38,885.37 | -19,820,641.10 | -773,520.69 | 3,282,513.18 | -4,170,418.59 |
| 扣除非经常性损益后的净利润(元) | -2,543,008.71 | -5,954,299.81 | -19,606,613.46 | 35,259,289.54 | 25,500,637.24 | -955,504,282.00 | -61,540,395.76 | 8,581,905.02 | -85,559,311.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.02 | 0.02 | 0.03 | 0.29 | -0.07 | -0.05 | -0.12 |
| 二、稀释每股收益(元) | - | 0.01 | 0.02 | 0.02 | 0.03 | 0.29 | -0.07 | -0.05 | -0.12 |
| 九、综合收益总额(元) | -5,611,260.74 | 2,920,633.81 | 34,782,434.43 | 50,919,665.19 | 56,093,560.23 | 317,069,290.42 | -90,823,180.36 | -57,001,537.33 | -151,517,093.75 |
| 归属于母公司所有者的综合收益总额(元) | -3,814,853.41 | 8,734,708.51 | 34,056,254.91 | 35,159,840.80 | 56,054,674.86 | 336,889,931.52 | -90,049,659.67 | -60,284,050.51 | -147,346,675.16 |
| 归属于少数股东的综合收益总额(元) | -1,796,407.33 | -5,814,074.70 | 726,179.52 | 15,759,824.39 | 38,885.37 | -19,820,641.10 | -773,520.69 | 3,282,513.18 | -4,170,418.59 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |