| 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) | 298,630,575.04 | 277,981,668.97 | 722,120,053.95 | 1,098,310,731.73 | 700,303,526.83 | 1,950,151,915.32 | 1,911,469,771.20 | 1,355,242,737.60 | 1,355,037,405.86 |
| 营业收入(元) | 298,630,575.04 | 277,981,668.97 | 722,120,053.95 | 1,098,310,731.73 | 700,303,526.83 | 1,950,151,915.32 | 1,911,469,771.20 | 1,355,242,737.60 | 1,355,037,405.86 |
| 二、营业总成本(元) | 349,748,342.71 | 485,274,772.96 | 771,300,895.41 | 1,247,915,223.39 | 619,351,886.98 | 1,400,206,778.22 | 1,170,644,195.83 | 580,008,574.68 | 586,357,052.51 |
| 营业成本(元) | 272,656,912.06 | 333,510,552.36 | 662,190,407.96 | 1,144,144,068.73 | 534,009,806.85 | 1,151,158,083.87 | 999,708,311.99 | 458,689,659.45 | 488,610,333.19 |
| 研发费用(元) | 16,176,289.97 | 27,823,813.51 | 25,287,052.15 | 42,540,292.73 | 28,969,162.49 | 93,136,702.67 | 82,442,630.85 | 53,990,773.27 | 39,736,270.46 |
| 营业税金及附加(元) | 5,434,033.01 | 11,726,699.56 | 8,660,379.09 | 8,772,135.51 | 6,830,445.04 | 28,636,198.70 | 18,253,024.81 | 18,164,547.79 | 4,683,732.58 |
| 销售费用(元) | 7,713,720.29 | 26,690,571.06 | 15,644,669.52 | 8,273,172.38 | 8,946,727.81 | 21,171,579.70 | 19,484,529.08 | 6,247,863.65 | 8,528,768.19 |
| 管理费用(元) | 44,407,496.76 | 73,832,078.55 | 57,585,283.14 | 50,409,284.87 | 38,774,431.47 | 90,273,887.61 | 40,753,514.59 | 28,490,434.38 | 27,809,552.70 |
| 财务费用(元) | 3,359,890.62 | 11,691,057.92 | 1,933,103.55 | -6,223,730.83 | 1,821,313.32 | 15,830,325.67 | 10,002,184.51 | 14,425,296.14 | 16,988,395.39 |
| 其中：利息费用(元) | 669,915.27 | 8,463,868.76 | 426,355.49 | 6,172,713.43 | 9,838,152.88 | 21,495,397.05 | 14,984,586.22 | 14,872,742.63 | 13,798,183.05 |
| 其中：利息收入(元) | 1,578,537.64 | 1,001,715.01 | 5,221,238.12 | 2,627,606.07 | 7,600,791.78 | -2,107,582.76 | 7,200,098.40 | 1,557,700.13 | 2,120,671.38 |
| 资产减值损失(元) | -154,300.34 | -119,257,247.69 | -739,528.89 | -673,133.00 | -928,735.53 | -3,360,956.76 | -13,487,399.57 | 1,060,974.56 | 485,794.43 |
| 信用减值损失(元) | -6,000,319.96 | -67,044,727.45 | -3,063,065.74 | 114,294,795.86 | -3,805,980.04 | -93,911,001.52 | 11,963,909.11 | 10,647,324.46 | -910,357.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 27,398,255.12 | -2,898,362.88 | 1,927,084.18 | 1,727,874.45 | -168,517.45 | -311,287.19 | 355,516.78 | 109,557.43 | 465,761.56 |
| 加：投资收益(元) | 3,292,473.61 | 14,125,667.50 | 1,383,779.66 | 245,398.48 | -881,090.39 | 1,726,921.91 | 1,056,932.09 | -1,159,409.81 | 2,204,298.87 |
| 资产处置收益(元) | - | 270,934.61 | 5,307.00 | 171,063.40 | -351,118.57 | -4,848,901.36 | -22,135.62 | 2,412,825.30 | 2,799.63 |
| 其他收益(元) | 1,300,782.66 | 16,916,916.91 | 4,261,529.26 | 3,307,944.64 | 2,739,978.31 | 3,408,681.27 | 3,214,433.53 | 4,576,030.99 | 1,499,105.15 |
| 四、营业利润(元) | -25,280,876.58 | -365,179,922.99 | -45,405,735.99 | -30,530,547.83 | 77,556,176.18 | 452,648,593.45 | 743,906,831.69 | 792,881,465.85 | 772,427,755.08 |
| 加：营业外收入(元) | 344,750.45 | 113,300.95 | -290,637.94 | 870,412.41 | 1,761,518.58 | 71,773.59 | 816,500.39 | 2,224,455.55 | 638,241.81 |
| 减：营业外支出(元) | 5,021,499.35 | 8,655,764.48 | 5,563,937.78 | 1,731,451.21 | 3,609,081.52 | 3,516,176.25 | 1,247,181.59 | 874,561.97 | 2,197,584.84 |
| 五、利润总额(元) | -29,957,625.48 | -373,722,386.52 | -51,260,311.71 | -31,391,586.63 | 75,708,613.24 | 449,204,190.79 | 743,476,150.49 | 794,231,359.43 | 770,868,412.05 |
| 减：所得税费用(元) | 1,712,066.21 | -69,433,294.75 | -11,692,003.78 | 70,327,928.18 | 22,998,021.31 | 78,174,212.61 | 133,105,412.96 | 113,075,683.02 | 105,834,014.53 |
| 六、净利润(元) | -31,669,691.69 | -304,289,091.77 | -39,568,307.93 | -101,719,514.81 | 52,710,591.93 | 371,029,978.18 | 610,370,737.53 | 681,155,676.41 | 665,034,397.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -31,669,691.69 | -304,289,091.77 | -39,568,307.93 | -101,719,514.81 | 52,710,591.93 | 371,029,978.18 | 610,370,737.53 | 681,155,676.41 | 665,034,397.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -30,289,147.99 | -301,334,228.07 | -42,716,921.00 | -103,509,427.99 | 50,648,141.71 | 366,552,270.24 | 611,841,086.00 | 682,237,918.25 | 665,746,986.10 |
| 少数股东损益(元) | -1,380,543.70 | -2,954,863.70 | 3,148,613.07 | 1,789,913.18 | 2,062,450.22 | 4,477,707.94 | -1,470,348.47 | -1,082,241.84 | -712,588.58 |
| 扣除非经常性损益后的净利润(元) | -52,574,240.95 | -343,517,770.35 | -44,645,529.14 | -163,262,578.37 | 50,371,279.98 | 364,841,748.57 | 609,926,513.41 | 672,980,215.34 | 664,290,962.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.17 | -0.03 | -0.06 | 0.03 | 0.21 | 0.36 | 0.40 | 0.39 |
| 二、稀释每股收益(元) | -0.02 | -0.17 | -0.03 | -0.06 | 0.03 | 0.21 | 0.36 | 0.40 | 0.39 |
| 八、其他综合收益(元) | -490,273.47 | 842,658.03 | -997,142.49 | 1,434,483.19 | 250,665.68 | 464,587.59 | -156,381.59 | -680,524.98 | 773,630.25 |
| 归属于母公司股东的其他综合收益(元) | -490,273.47 | 849,495.42 | -997,142.49 | 1,434,483.19 | 250,665.68 | 457,750.20 | -156,381.59 | -680,524.98 | 773,630.25 |
| 九、综合收益总额(元) | -32,159,965.16 | -303,446,433.74 | -40,565,450.42 | -100,285,031.62 | 52,961,257.61 | 371,494,565.77 | 610,214,355.94 | 680,475,151.43 | 665,808,027.77 |
| 归属于母公司所有者的综合收益总额(元) | -30,779,421.46 | -300,484,732.65 | -43,714,063.49 | -102,074,944.80 | 50,898,807.39 | 367,010,020.44 | 611,684,704.41 | 681,557,393.27 | 666,520,616.35 |
| 归属于少数股东的综合收益总额(元) | -1,380,543.70 | -2,961,701.09 | 3,148,613.07 | 1,789,913.18 | 2,062,450.22 | 4,484,545.33 | -1,470,348.47 | -1,082,241.84 | -712,588.58 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |