| 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) | 382,168,985.79 | 307,917,744.24 | 225,467,915.44 | 129,131,950.22 | 100,823,094.74 | 111,211,550.92 | 170,503,138.08 | 168,009,347.94 | 158,725,698.86 |
| 营业收入(元) | 382,168,985.79 | 307,917,744.24 | 225,467,915.44 | 129,131,950.22 | 100,823,094.74 | 111,211,550.92 | 170,503,138.08 | 168,009,347.94 | 158,725,698.86 |
| 二、营业总成本(元) | 436,691,746.43 | 442,471,928.32 | 223,704,422.08 | 124,357,446.17 | 99,113,747.91 | 109,992,634.23 | 137,222,435.94 | 151,419,792.10 | 145,066,693.65 |
| 营业成本(元) | 363,371,452.11 | 342,993,047.12 | 187,561,535.87 | 97,165,483.63 | 72,401,054.41 | 81,440,107.65 | 120,780,687.77 | 128,229,327.48 | 122,120,616.36 |
| 研发费用(元) | 13,282,373.12 | 16,425,685.40 | 4,024,630.41 | 4,012,626.77 | 3,919,459.28 | 4,171,080.70 | 4,288,671.28 | 5,016,174.71 | 4,050,047.41 |
| 营业税金及附加(元) | 1,634,141.52 | 3,458,733.62 | 476,401.28 | 991,847.13 | 1,746,071.61 | 126,364.08 | 2,185,194.22 | 2,861,905.41 | 2,005,743.37 |
| 销售费用(元) | 10,643,426.44 | 14,783,703.92 | 5,842,499.56 | 6,365,420.67 | 3,189,432.43 | 6,482,198.58 | 5,140,467.55 | 6,960,940.81 | 3,452,283.34 |
| 管理费用(元) | 44,633,653.08 | 60,953,803.01 | 24,989,759.00 | 21,186,192.59 | 15,934,496.83 | 15,689,182.77 | 14,758,568.48 | 15,564,387.49 | 12,499,162.35 |
| 财务费用(元) | 3,126,700.16 | 3,856,955.25 | 809,595.96 | -5,364,124.62 | 1,923,233.35 | 2,083,700.45 | -9,931,153.36 | -7,212,943.80 | 938,840.82 |
| 其中：利息费用(元) | 5,823,874.82 | 5,321,819.80 | 795,362.57 | 1,349,309.20 | 907,494.62 | 849,323.65 | 752,519.41 | 754,083.08 | 744,327.65 |
| 其中：利息收入(元) | 5,207,250.16 | 2,990,771.18 | 2,464,159.20 | 1,860,680.28 | 1,936,814.25 | 1,162,803.83 | 624,602.03 | 446,174.07 | 497,614.67 |
| 资产减值损失(元) | -977.50 | -22,704,560.60 | - | - | - | -3,877,325.62 | 305.85 | - | - |
| 信用减值损失(元) | 6,112,585.95 | -10,563,551.10 | -994,392.15 | -716,320.72 | 888,663.10 | 3,152,753.18 | -2,132,410.74 | -306,166.20 | -1,594,757.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,609,331.46 | -19,539.51 | 1,186,586.08 | - | - | 1,433,966.15 | 446,596.52 | -2,343,643.00 | 235,266.33 |
| 加：投资收益(元) | 4,282,569.25 | 1,538,618.67 | 2,651,990.83 | 2,540,256.37 | 1,926,698.05 | 11,481,069.04 | 5,153,784.63 | 1,182,314.98 | 1,792,838.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,592,880.79 | 1,420,231.03 | 1,655,584.05 | 1,265,743.09 | 1,391,707.13 | 2,297,426.43 | 6,710,320.67 | 1,539,211.40 | 1,603,623.41 |
| 资产处置收益(元) | 667.80 | 240,203.69 | -591,896.01 | - | - | -240,141.03 | 0.01 | 28,727.51 | 32,956.16 |
| 其他收益(元) | 3,345,968.47 | 3,108,597.98 | 356,694.15 | 1,139,652.85 | 354,746.31 | 1,311,034.87 | 1,250,569.82 | 4,925,529.40 | 310,454.01 |
| 四、营业利润(元) | -42,391,278.13 | -162,954,414.95 | 4,372,476.26 | 8,830,411.30 | 4,879,454.29 | 14,480,273.28 | 37,999,548.23 | 19,911,827.43 | 14,435,762.77 |
| 加：营业外收入(元) | 22,921.64 | 79,318.25 | 6,428.44 | 2,427.87 | 1,205.63 | 644,951.20 | 9,978.96 | 41,687.30 | 10.11 |
| 减：营业外支出(元) | 8,977.54 | -9,053.12 | 1,108,798.48 | 61,527.38 | 3,031.23 | 239,173.02 | 2,618.67 | 6,522.93 | 15,245.51 |
| 五、利润总额(元) | -42,377,334.03 | -162,866,043.58 | 3,270,106.22 | 8,771,311.79 | 4,877,628.69 | 14,886,051.46 | 38,006,908.52 | 19,946,991.80 | 14,420,527.37 |
| 减：所得税费用(元) | 1,763,490.16 | -1,672,189.76 | 1,814,189.46 | 2,319,552.62 | 1,143,659.24 | 3,525,362.79 | 4,902,754.93 | 3,781,046.23 | 2,392,591.74 |
| 六、净利润(元) | -44,140,824.19 | -161,193,853.82 | 1,455,916.76 | 6,451,759.17 | 3,733,969.45 | 11,360,688.67 | 33,104,153.59 | 16,165,945.57 | 12,027,935.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -44,140,824.19 | -161,193,853.82 | 1,455,916.76 | 6,451,759.17 | 3,733,969.45 | 11,360,688.67 | 33,104,153.59 | 16,165,945.57 | 12,027,935.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -28,378,241.57 | -102,591,125.39 | 3,642,839.19 | 6,702,820.66 | 3,814,507.08 | 11,410,813.14 | 33,143,638.48 | 16,214,859.17 | 12,102,891.03 |
| 少数股东损益(元) | -15,762,582.62 | -58,602,728.43 | -2,186,922.43 | -251,061.49 | -80,537.63 | -50,124.47 | -39,484.89 | -48,913.60 | -74,955.40 |
| 扣除非经常性损益后的净利润(元) | -32,167,617.65 | -109,994,800.70 | 1,887,908.29 | 4,580,144.17 | 2,597,086.48 | -570,546.16 | 29,096,007.90 | 14,040,353.60 | 11,461,317.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.22 | 0.01 | 0.01 | 0.01 | 0.03 | 0.07 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | -0.06 | -0.22 | 0.01 | 0.01 | 0.01 | 0.03 | 0.07 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 1,094,923.40 | 1,889,432.02 | -959,102.53 | 2,724,779.10 | -924,931.41 | -3,999,043.42 | 2,637,709.41 | 2,036,834.43 | 317,459.14 |
| 归属于母公司股东的其他综合收益(元) | 1,094,923.40 | 1,889,432.02 | -959,102.53 | 2,724,779.10 | -924,931.41 | -3,999,043.42 | 2,637,709.41 | 2,036,834.43 | 317,459.14 |
| 九、综合收益总额(元) | -43,045,900.79 | -159,304,421.80 | 496,814.23 | 9,176,538.27 | 2,809,038.04 | 7,361,645.25 | 35,741,863.00 | 18,202,780.00 | 12,345,394.77 |
| 归属于母公司所有者的综合收益总额(元) | -27,283,318.17 | -100,701,693.37 | 2,683,736.66 | 9,427,599.76 | 2,889,575.67 | 7,411,769.72 | 35,781,347.89 | 18,251,693.60 | 12,420,350.17 |
| 归属于少数股东的综合收益总额(元) | -15,762,582.62 | -58,602,728.43 | -2,186,922.43 | -251,061.49 | -80,537.63 | -50,124.47 | -39,484.89 | -48,913.60 | -74,955.40 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |