| 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) | 267,127,935.89 | 433,279,284.08 | 378,353,958.42 | 597,905,701.11 | 392,742,208.84 | 465,300,911.70 | 453,307,117.51 | 541,450,571.17 | 463,577,537.11 |
| 营业收入(元) | 267,127,935.89 | 433,279,284.08 | 378,353,958.42 | 597,905,701.11 | 392,742,208.84 | 465,300,911.70 | 453,307,117.51 | 541,450,571.17 | 463,577,537.11 |
| 二、营业总成本(元) | 305,280,367.87 | 537,790,649.23 | 399,793,162.27 | 582,392,613.95 | 437,398,716.91 | 518,899,944.28 | 468,980,558.62 | 515,056,022.98 | 444,982,100.97 |
| 营业成本(元) | 155,718,131.44 | 289,078,755.99 | 230,334,692.55 | 407,074,498.56 | 252,610,163.39 | 294,486,419.74 | 274,856,014.81 | 298,648,450.06 | 223,692,170.01 |
| 研发费用(元) | 24,341,589.32 | 55,841,432.76 | 28,265,669.55 | 34,552,463.56 | 27,281,042.40 | 46,111,215.58 | 35,367,198.86 | 42,347,573.12 | 45,927,059.00 |
| 营业税金及附加(元) | 3,816,353.47 | 3,319,780.90 | 2,685,768.91 | 1,611,182.97 | 2,909,064.19 | 3,610,993.04 | 2,863,927.38 | 3,212,832.08 | 3,133,509.82 |
| 销售费用(元) | 33,116,332.54 | 62,142,867.88 | 35,607,413.69 | 37,324,469.83 | 38,883,747.78 | 41,705,190.07 | 51,339,697.00 | 50,882,779.37 | 45,621,575.59 |
| 管理费用(元) | 74,501,419.51 | 89,362,400.70 | 75,102,426.39 | 81,783,432.85 | 77,244,825.46 | 79,530,422.26 | 81,260,536.31 | 102,745,888.72 | 96,448,338.27 |
| 财务费用(元) | 13,786,541.59 | 38,045,411.00 | 27,797,191.18 | 20,046,566.18 | 38,469,873.69 | 53,455,703.59 | 23,293,184.26 | 17,218,499.63 | 30,159,448.28 |
| 其中：利息费用(元) | 20,153,665.99 | 39,889,270.49 | 29,245,792.05 | 32,752,816.92 | 47,570,216.36 | 60,245,607.87 | 51,075,909.39 | 48,928,897.72 | 48,894,492.70 |
| 其中：利息收入(元) | 2,384,172.16 | 9,638,066.34 | 1,875,980.00 | 9,622,634.96 | 9,146,458.30 | 27,632,405.43 | 21,553,975.69 | 27,024,016.67 | 16,655,147.09 |
| 资产减值损失(元) | - | -127,305,121.43 | 1,149,566.94 | 135,654.60 | 39,065.43 | -116,187,212.13 | 58,777.05 | 3,296,004.90 | -1,826,865.53 |
| 信用减值损失(元) | 25,600.71 | -13,046,709.67 | 124,891.75 | -12,855,115.04 | 17,784,229.51 | -14,733,048.37 | 840,746.49 | -14,808,143.18 | 924,673.59 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,000,489.09 | 867,071,467.04 | -1,273,108.02 | -4,119,444.39 | -231,584.91 | -9,584,471.00 | 3,613,002.38 | -4,048,453.34 | 439,318.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,224,186.46 | 3,030,040.55 | -1,273,108.02 | -4,416,142.34 | -526,295.41 | -29,297,668.03 | -2,029,079.54 | - | - |
| 资产处置收益(元) | 24,496.59 | 170,347.80 | -101,600.76 | 307,899.21 | 367,487.95 | 578,399.13 | -85,427.78 | -205,205.68 | 1,148.40 |
| 其他收益(元) | 5,590,265.77 | 8,219,160.15 | 3,160,511.45 | 6,340,433.40 | 15,416,529.48 | 12,625,042.14 | 10,559,755.07 | 11,921,191.47 | 5,434,407.84 |
| 四、营业利润(元) | -33,512,558.00 | 630,597,778.74 | -18,378,942.49 | 5,322,514.94 | -11,280,780.61 | -180,900,322.81 | -686,587.90 | 22,549,942.36 | 23,568,119.32 |
| 加：营业外收入(元) | 477,746.06 | 12,533,656.09 | 440,334.72 | 45,462.87 | 692,227.09 | -2,340,509.70 | 646,764.90 | 5,971,079.62 | 1,399,067.17 |
| 减：营业外支出(元) | 406,902.67 | 4,470,814.62 | 891,882.69 | 118,517.09 | 1,336,732.60 | 24,822,778.33 | 546,592.95 | 1,988,191.81 | 416,784.40 |
| 五、利润总额(元) | -33,441,714.61 | 638,660,620.21 | -18,830,490.46 | 5,249,460.72 | -11,925,286.12 | -208,063,610.84 | -586,415.95 | 26,532,830.17 | 24,550,402.09 |
| 减：所得税费用(元) | 3,264,575.55 | 173,575,609.34 | 1,974,489.37 | -27,339,434.61 | 6,534,318.36 | 56,729,042.43 | 7,100,503.62 | 22,634,070.38 | 9,292,904.48 |
| 六、净利润(元) | -36,706,290.16 | 465,085,010.87 | -20,804,979.83 | 32,588,895.33 | -18,459,604.48 | -264,792,653.27 | -7,686,919.57 | 3,898,759.79 | 15,257,497.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -36,706,290.16 | 465,085,010.87 | -20,804,979.83 | 32,588,895.33 | -18,459,604.48 | -258,320,395.27 | -7,686,919.57 | 3,898,759.79 | 15,257,497.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -33,276,306.45 | 480,630,636.25 | -16,919,165.91 | 32,034,540.51 | -17,772,859.80 | -257,512,706.89 | -4,248,237.69 | 6,842,249.93 | 14,457,513.21 |
| 少数股东损益(元) | -3,429,983.71 | -15,545,625.38 | -3,885,813.92 | 554,354.82 | -686,744.68 | -7,279,946.38 | -3,438,681.88 | -2,943,490.14 | 799,984.40 |
| 扣除非经常性损益后的净利润(元) | -37,214,382.66 | -182,060,548.23 | -17,376,899.18 | 17,124,338.18 | -25,971,597.48 | -272,702,176.33 | -36,657,620.93 | -14,911,013.45 | -2,637,362.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.65 | -0.02 | 0.04 | -0.02 | -0.35 | -0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | -0.04 | 0.65 | -0.02 | 0.04 | -0.02 | -0.35 | -0.01 | 0.01 | 0.02 |
| 八、其他综合收益(元) | -257,249.78 | 36,651,965.14 | -7,844,993.34 | 18,627,842.97 | -240,164.90 | 12,038,457.87 | -10,883,546.89 | 18,929,201.80 | -6,939,678.08 |
| 归属于母公司股东的其他综合收益(元) | -82,592.33 | 36,465,343.95 | -7,689,557.58 | 18,324,502.09 | -234,164.37 | 11,665,211.49 | -11,077,085.99 | 18,709,224.89 | -6,892,540.09 |
| 归属于少数股东的其他综合收益(元) | -174,657.45 | 186,621.19 | -155,435.76 | 303,340.88 | -6,000.53 | 373,246.38 | 193,539.10 | 219,976.91 | -47,137.99 |
| 九、综合收益总额(元) | -36,963,539.94 | 501,736,976.01 | -28,649,973.17 | 51,216,738.30 | -18,699,769.38 | -252,754,195.40 | -18,570,466.46 | 22,827,961.59 | 8,317,819.53 |
| 归属于母公司所有者的综合收益总额(元) | -33,358,898.78 | 517,095,980.20 | -24,608,723.49 | 50,359,042.60 | -18,007,024.17 | -245,847,495.40 | -15,325,323.68 | 25,551,474.82 | 7,564,973.12 |
| 归属于少数股东的综合收益总额(元) | -3,604,641.16 | -15,359,004.19 | -4,041,249.68 | 857,695.70 | -692,745.21 | -6,906,700.00 | -3,245,142.78 | -2,723,513.23 | 752,846.41 |
| 公告日期 | 2024-04-12 | 2024-04-12 | 2023-10-30 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-19 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |