| 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) | 409,778,011.83 | 630,868,060.37 | 596,929,669.42 | 572,460,094.26 | 389,387,385.43 | 631,073,537.46 | 544,319,641.08 | 731,686,085.16 | 369,444,912.91 |
| 营业收入(元) | 409,778,011.83 | 630,868,060.37 | 596,929,669.42 | 572,460,094.26 | 389,387,385.43 | 631,073,537.46 | 544,319,641.08 | 731,686,085.16 | 369,444,912.91 |
| 二、营业总成本(元) | 457,411,380.31 | 647,414,962.63 | 599,865,289.28 | 560,877,205.96 | 453,742,497.69 | 670,759,001.81 | 561,026,104.91 | 693,396,220.13 | 435,967,221.70 |
| 营业成本(元) | 272,336,942.16 | 432,081,472.75 | 411,520,672.70 | 391,247,130.58 | 281,300,832.02 | 471,415,331.37 | 395,810,498.05 | 511,098,647.89 | 268,191,047.41 |
| 研发费用(元) | 91,269,118.57 | 85,308,516.69 | 85,496,125.23 | 92,760,482.49 | 77,519,818.37 | 79,412,493.32 | 82,593,512.67 | 81,106,075.67 | 71,342,205.07 |
| 营业税金及附加(元) | 5,932,728.58 | 5,777,456.65 | 5,474,409.20 | 6,363,850.47 | 5,361,832.69 | 7,638,510.51 | 5,110,273.86 | 5,010,257.94 | 4,018,709.51 |
| 销售费用(元) | 39,859,501.70 | 69,614,487.77 | 46,050,114.00 | 45,912,354.83 | 38,917,658.15 | 64,805,149.83 | 42,451,667.49 | 62,208,253.60 | 40,806,865.65 |
| 管理费用(元) | 36,323,066.41 | 42,994,893.14 | 38,655,843.03 | 37,691,652.07 | 32,493,566.81 | 37,474,210.83 | 34,850,504.59 | 32,468,963.48 | 34,768,096.40 |
| 财务费用(元) | 11,690,022.89 | 11,638,135.63 | 12,668,125.12 | -13,098,264.48 | 18,148,789.65 | 10,013,305.95 | 209,648.25 | 1,504,021.55 | 16,840,297.66 |
| 其中：利息费用(元) | 13,775,651.86 | 13,881,165.44 | 14,747,088.93 | 15,632,766.42 | 16,225,701.99 | 17,860,820.01 | 18,663,830.88 | 17,033,338.69 | 16,827,760.58 |
| 其中：利息收入(元) | 3,472,251.30 | 2,742,562.83 | 3,189,146.07 | 5,004,302.90 | 4,269,014.50 | 3,816,219.17 | 2,131,822.99 | 1,730,801.17 | 3,847,279.63 |
| 资产减值损失(元) | 185,506.17 | -13,387,553.71 | - | - | - | -31,107,278.29 | 37.80 | -607,446.19 | -8.58 |
| 信用减值损失(元) | -1,898,757.23 | -4,384,158.37 | -3,364,600.06 | -5,765,904.28 | 1,738,545.70 | 5,970,440.02 | -9,143,904.92 | -7,002,233.81 | -20,944.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 43,665.54 | 851,363.10 | -385,268.30 | -3,208,548.48 | 34,104.46 | - | - | -3,892,699.09 | 1,002,342.68 |
| 加：投资收益(元) | 30,861,792.70 | 60,123,216.18 | -7,030,837.64 | 43,663,303.04 | 27,463,476.94 | 9,842,223.54 | 23,538,155.13 | 43,668,865.75 | 26,273,432.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 30,603,752.12 | 49,933,788.27 | -7,754,402.19 | 43,163,411.04 | 27,027,587.96 | 18,277,685.81 | 25,193,126.20 | 43,573,387.67 | 26,017,829.28 |
| 资产处置收益(元) | 2,156.53 | -30,431.44 | -73,286.12 | 353,613.67 | -56,684.13 | -30,212.87 | -77,810.13 | -512,959.62 | -9,610.31 |
| 其他收益(元) | 14,036,468.43 | 10,859,998.50 | 7,716,515.44 | 8,753,704.90 | 7,088,282.34 | 6,636,319.73 | 5,693,773.71 | 4,889,141.05 | 11,893,478.57 |
| 四、营业利润(元) | -4,402,536.34 | 37,485,532.00 | -6,073,096.54 | 55,312,985.44 | -28,087,386.95 | -48,373,972.22 | 3,303,787.76 | 74,832,533.12 | -27,383,618.10 |
| 加：营业外收入(元) | 24,353.75 | 417,780.85 | 137,631.53 | 69,488.81 | 972,324.42 | 1,556,851.99 | 35,703.92 | 240,949.80 | 23,391.03 |
| 减：营业外支出(元) | 36,882.89 | 651,838.22 | 700,449.41 | 270,007.99 | 50,583.96 | 775,083.31 | 578,523.11 | 133,561.37 | 295,390.26 |
| 五、利润总额(元) | -4,415,065.48 | 37,251,474.63 | -6,635,914.42 | 55,112,466.26 | -27,165,646.49 | -47,592,203.54 | 2,760,968.57 | 74,939,921.55 | -27,655,617.33 |
| 减：所得税费用(元) | 4,192,781.03 | -6,476,791.18 | 3,706,191.47 | 3,273,126.14 | 4,372,834.77 | -6,375,310.99 | 3,474,819.46 | 1,548,906.61 | 5,408,647.45 |
| 六、净利润(元) | -8,607,846.51 | 43,728,265.81 | -10,342,105.89 | 51,839,340.12 | -31,538,481.26 | -41,216,892.55 | -713,850.89 | 73,391,014.94 | -33,064,264.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -8,607,846.51 | 43,728,265.81 | -10,342,105.89 | 51,839,340.12 | -31,538,481.26 | -41,216,892.55 | -713,850.89 | 73,391,014.94 | -33,064,264.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -18,136,280.50 | 25,524,077.84 | -17,066,419.11 | 46,672,162.06 | -35,865,877.81 | -39,170,268.57 | -13,894,115.83 | 64,458,304.67 | -37,062,048.80 |
| 少数股东损益(元) | 9,528,433.99 | 18,204,187.97 | 6,724,313.22 | 5,167,178.06 | 4,327,396.55 | -2,046,623.98 | 13,180,264.94 | 8,932,710.27 | 3,997,784.02 |
| 扣除非经常性损益后的净利润(元) | -23,367,629.76 | 17,259,258.94 | -18,383,279.89 | 47,335,119.27 | -39,442,177.11 | -39,988,103.47 | -12,855,096.89 | 66,079,529.84 | -39,627,559.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.04 | -0.03 | 0.08 | -0.06 | -0.06 | -0.02 | 0.10 | -0.06 |
| 二、稀释每股收益(元) | -0.03 | 0.04 | -0.03 | 0.08 | -0.06 | -0.06 | -0.02 | 0.10 | -0.06 |
| 八、其他综合收益(元) | -236,340.00 | 2,271,861.91 | -529,321.61 | -1,382,460.16 | 90,047.76 | 2,341,184.04 | -26,832.31 | -1,966,847.87 | -154,535.87 |
| 归属于母公司股东的其他综合收益(元) | -236,340.00 | 2,271,861.91 | -529,321.61 | -1,382,460.16 | 90,047.76 | 2,341,184.04 | -26,832.31 | -1,966,847.87 | -154,535.87 |
| 九、综合收益总额(元) | -8,844,186.51 | 46,000,127.72 | -10,871,427.50 | 50,456,879.96 | -31,448,433.50 | -38,875,708.51 | -740,683.20 | 71,424,167.07 | -33,218,800.65 |
| 归属于母公司所有者的综合收益总额(元) | -18,372,620.50 | 27,795,939.75 | -17,595,740.72 | 45,289,701.90 | -35,775,830.05 | -36,829,084.53 | -13,920,948.14 | 62,491,456.80 | -37,216,584.67 |
| 归属于少数股东的综合收益总额(元) | 9,528,433.99 | 18,204,187.97 | 6,724,313.22 | 5,167,178.06 | 4,327,396.55 | -2,046,623.98 | 13,180,264.94 | 8,932,710.27 | 3,997,784.02 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-23 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |