| 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) | 226,468,212.78 | 784,443,730.91 | 384,648,367.57 | 353,465,550.39 | 210,873,110.62 | 560,122,706.93 | 434,716,448.26 | 375,305,064.42 | 216,197,376.75 |
| 营业收入(元) | 226,468,212.78 | 784,443,730.91 | 384,648,367.57 | 353,465,550.39 | 210,873,110.62 | 560,122,706.93 | 434,716,448.26 | 375,305,064.42 | 216,197,376.75 |
| 二、营业总成本(元) | 257,480,540.24 | 724,992,257.26 | 386,443,143.30 | 364,247,638.11 | 225,117,710.47 | 550,105,816.86 | 425,360,282.03 | 377,573,464.01 | 234,769,824.19 |
| 营业成本(元) | 179,151,803.57 | 576,744,517.96 | 305,474,248.91 | 276,116,106.33 | 160,825,454.71 | 445,935,214.63 | 326,313,712.12 | 300,602,751.18 | 160,138,401.58 |
| 研发费用(元) | 13,858,847.20 | 46,794,236.84 | 19,299,598.43 | 18,202,723.06 | 12,718,338.55 | 23,721,970.52 | 27,939,546.23 | 17,928,042.82 | 15,328,860.78 |
| 营业税金及附加(元) | 2,461,084.91 | 6,789,903.54 | 2,818,905.35 | 2,953,793.80 | 2,394,725.03 | 3,458,416.58 | 3,208,744.35 | 2,622,489.99 | 1,965,287.49 |
| 销售费用(元) | 26,256,673.93 | 35,860,394.73 | 21,639,632.82 | 26,502,730.70 | 14,830,940.76 | 32,903,747.09 | 25,557,970.79 | 20,590,629.45 | 18,121,984.47 |
| 管理费用(元) | 35,457,443.50 | 54,188,898.75 | 37,165,591.72 | 39,830,133.38 | 33,283,314.05 | 43,110,090.73 | 37,768,623.42 | 31,763,540.53 | 34,735,790.06 |
| 财务费用(元) | 294,687.13 | 4,614,305.44 | 45,166.07 | 642,150.84 | 1,064,937.37 | 976,377.31 | 4,571,685.12 | 4,066,010.04 | 4,479,499.81 |
| 其中：利息费用(元) | 1,707,153.57 | 3,048,446.02 | 2,537,138.19 | 2,405,001.62 | 2,186,515.71 | 3,332,277.59 | 2,966,845.76 | 2,975,130.78 | 5,421,976.63 |
| 其中：利息收入(元) | 2,341,334.35 | 133,548.74 | 2,729,829.54 | 2,082,902.32 | 1,725,742.26 | 1,221,538.82 | 537,400.62 | -1,116,388.31 | 2,013,536.13 |
| 资产减值损失(元) | 2,764,432.46 | -9,629,021.71 | 139,837.37 | -2,704,285.76 | 1,447,891.12 | 10,997,855.26 | -9,653,899.68 | -1,662,577.10 | 3,117,294.66 |
| 信用减值损失(元) | 17,601,188.23 | -22,585,198.91 | -9,566,862.81 | -7,817,754.46 | 7,535,339.15 | -32,381,484.21 | 18,823,215.66 | -8,969,445.46 | 19,385,915.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 15,999.99 | 16,499.99 | 52,500.01 | -508,638.91 | 666,993.11 | 1,480,742.78 | 629,588.87 | -297,260.84 | 996,981.86 |
| 加：投资收益(元) | 1,412,293.89 | 4,463,989.98 | 266,156.07 | 1,285,699.99 | 1,195,508.48 | -5,572,110.68 | 3,598,642.83 | 2,411,244.39 | 1,089,712.76 |
| 资产处置收益(元) | 242,483.44 | 5,524.93 | - | - | - | -247,944.53 | - | -198,729.84 | -400,062.67 |
| 其他收益(元) | 10,283,052.36 | 20,980,320.19 | 5,190,025.79 | 6,536,984.16 | 3,994,399.98 | 15,690,352.00 | 6,444,176.00 | 8,613,139.73 | 3,253,554.98 |
| 四、营业利润(元) | 1,307,122.91 | 52,703,588.12 | -5,713,119.30 | -13,973,512.55 | 595,531.99 | -15,699.31 | 29,197,889.91 | -2,372,028.71 | 8,870,949.93 |
| 加：营业外收入(元) | 40,408.40 | 128,029.58 | 187,914.18 | 1,134,796.73 | 113,471.18 | 153,003.20 | 40,010.28 | 72,294.25 | 134,514.93 |
| 减：营业外支出(元) | 193,060.84 | 543,677.99 | 1,743,385.69 | 512,988.86 | 603,629.08 | 809,505.37 | 792,471.25 | 263,382.34 | 35,966.12 |
| 五、利润总额(元) | 1,154,470.47 | 52,287,939.71 | -7,268,590.81 | -13,351,704.68 | 105,374.09 | -672,201.48 | 28,445,428.94 | -2,563,116.80 | 8,969,498.74 |
| 减：所得税费用(元) | -1,239,849.84 | 10,159,491.14 | -2,299,737.09 | -4,207,252.68 | -1,674,544.25 | -2,738,061.90 | 1,393,788.67 | -3,632,745.50 | 3,302,516.19 |
| 六、净利润(元) | 2,394,320.31 | 42,128,448.57 | -4,968,853.72 | -9,144,452.00 | 1,779,918.34 | 2,065,860.42 | 27,051,640.27 | 1,069,628.70 | 5,666,982.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,393,793.15 | 42,128,448.57 | -4,968,853.72 | -9,144,452.00 | 1,779,918.34 | 2,065,860.42 | 27,051,640.27 | 1,069,628.70 | 5,666,982.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,011,476.59 | 42,024,501.03 | -2,996,776.04 | -6,502,253.89 | 4,809,985.61 | 5,612,119.36 | 24,117,291.61 | 3,670,226.67 | 7,368,092.88 |
| 少数股东损益(元) | -2,617,156.28 | 103,947.54 | -1,972,077.68 | -2,642,198.11 | -3,030,067.27 | -3,546,258.94 | 2,934,348.66 | -2,600,597.97 | -1,701,110.33 |
| 扣除非经常性损益后的净利润(元) | 3,555,744.76 | 32,294,303.19 | -4,220,757.26 | -10,495,362.97 | 4,210,959.81 | -1,576,591.16 | 16,236,019.82 | 769,627.62 | 4,968,855.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.03 | - | - | - | - | 0.02 | - | 0.01 |
| 二、稀释每股收益(元) | - | 0.03 | - | - | - | - | 0.02 | - | 0.01 |
| 八、其他综合收益(元) | -11,965,059.38 | 96,601,521.37 | -17,768,218.70 | -51,658,669.08 | -25,660,515.19 | -30,025,202.47 | -46,889,527.42 | 58,158,369.91 | -50,435,382.19 |
| 归属于母公司股东的其他综合收益(元) | -11,965,059.38 | 96,601,521.37 | -17,768,218.70 | -51,658,669.08 | -25,660,515.19 | -30,025,202.47 | -46,889,527.42 | 58,158,369.91 | -50,435,382.19 |
| 九、综合收益总额(元) | -9,570,739.07 | 138,729,969.94 | -22,737,072.42 | -60,803,121.08 | -23,880,596.85 | -27,959,342.05 | -19,837,887.15 | 59,227,998.61 | -44,768,399.64 |
| 归属于母公司所有者的综合收益总额(元) | -6,953,582.79 | 138,626,022.40 | -20,764,994.74 | -58,160,922.97 | -20,850,529.58 | -24,413,083.11 | -22,772,235.81 | 61,828,596.58 | -43,067,289.31 |
| 归属于少数股东的综合收益总额(元) | -2,617,156.28 | 103,947.54 | -1,972,077.68 | -2,642,198.11 | -3,030,067.27 | -3,546,258.94 | 2,934,348.66 | -2,600,597.97 | -1,701,110.33 |
| 公告日期 | 2024-04-29 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |