| 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) | 190,859,212.57 | 353,079,052.15 | 176,063,921.77 | 307,242,925.32 | 156,428,837.49 | 403,292,380.64 | 198,039,325.27 | 244,266,860.12 | 167,772,565.31 |
| 营业收入(元) | 190,859,212.57 | 353,079,052.15 | 176,063,921.77 | 307,242,925.32 | 156,428,837.49 | 403,292,380.64 | 198,039,325.27 | 244,266,860.12 | 167,772,565.31 |
| 二、营业总成本(元) | 173,592,953.64 | 501,491,439.64 | 215,849,416.51 | 314,846,536.10 | 196,681,170.46 | 553,473,302.07 | 268,831,684.83 | 261,169,445.52 | 199,794,174.08 |
| 营业成本(元) | 112,118,988.17 | 269,430,538.43 | 115,613,846.07 | 200,187,207.34 | 96,668,616.49 | 323,776,531.05 | 129,673,706.34 | 151,243,527.91 | 106,517,129.32 |
| 研发费用(元) | 4,551,138.70 | 19,632,090.63 | 7,801,171.37 | 7,199,565.65 | 7,248,328.05 | 14,682,096.17 | 29,085,576.96 | 11,215,110.49 | 12,113,041.49 |
| 营业税金及附加(元) | 844,342.69 | 3,085,443.77 | 238,989.93 | 988,775.67 | 1,191,980.61 | 605,585.56 | 2,599,220.31 | 2,428,884.76 | 606,830.01 |
| 销售费用(元) | 37,246,769.38 | 62,709,786.67 | 40,354,146.32 | 52,245,955.01 | 28,087,599.39 | 65,516,214.62 | 58,476,637.42 | 61,335,839.89 | 21,771,670.32 |
| 管理费用(元) | 20,985,771.00 | 73,266,505.98 | 25,553,210.89 | 32,715,763.97 | 40,065,629.63 | 52,499,805.80 | 41,883,340.10 | 37,060,693.09 | 37,541,599.19 |
| 财务费用(元) | -2,154,056.30 | 73,367,074.16 | 26,288,051.93 | 21,509,268.46 | 23,419,016.29 | 96,393,068.87 | 7,113,203.70 | -2,114,610.62 | 21,243,903.75 |
| 其中：利息费用(元) | 2,227,004.85 | 81,154,801.93 | 27,564,555.54 | 26,852,180.84 | 27,472,024.21 | 95,639,500.12 | 14,104,297.53 | 21,700,619.08 | 20,919,414.18 |
| 其中：利息收入(元) | 4,440,468.33 | 5,723,583.70 | 1,471,176.07 | 7,451,560.04 | 4,270,031.39 | 5,307,979.39 | 7,362,162.57 | 24,139,777.93 | 205,090.15 |
| 资产减值损失(元) | -809,819.79 | -78,544,251.96 | 3,028,785.63 | -6,504,406.52 | 1,508,638.35 | -281,197,879.17 | 1,095,588.69 | 458,273.09 | -1,637,853.85 |
| 信用减值损失(元) | 6,507,959.56 | -153,988,168.31 | -7,727,297.80 | 3,969,769.57 | -3,497,054.64 | -72,282,657.83 | -41,005,395.14 | -2,118,615.37 | -9,613,077.96 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 588,479,331.53 | 2,966,759.23 | 476,214.66 | 560,264.50 | -4,325,289.03 | 2,364,200.99 | -220,587.02 | -66,749.03 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -129,643.71 | -1,213,378.75 | - | - | -2,321,256.64 | -148,849.77 | - | - |
| 资产处置收益(元) | 156.36 | 900,010.82 | 56,519.27 | -28,682.06 | 989.52 | 177,145.97 | -623,449.13 | -21,780.25 | -77,327.20 |
| 其他收益(元) | 283,994.98 | 1,134,893.93 | 418,875.16 | 1,359,226.62 | 247,760.97 | 1,136,827.15 | -1,370,568.29 | 5,643,773.53 | 1,166,830.06 |
| 四、营业利润(元) | 23,248,550.04 | 177,910,520.33 | -41,041,853.25 | -8,331,488.51 | -41,431,734.27 | -526,014,150.18 | -110,331,982.44 | -13,161,521.42 | -42,249,786.75 |
| 加：营业外收入(元) | 3,850.94 | 401,061.50 | 410,563.63 | -982,137.97 | 2,049,555.22 | -1,647,745.74 | 30,725.55 | 2,648,372.03 | 1,016,970.38 |
| 减：营业外支出(元) | 351,064.00 | 69,299,495.75 | 2,077,452.24 | 5,453,611.92 | 10,983,647.25 | 14,190,824.86 | 22,205,739.98 | 32,963,943.85 | 1,990,730.92 |
| 五、利润总额(元) | 22,901,336.98 | 109,012,086.08 | -42,708,741.86 | -14,767,238.40 | -50,365,826.30 | -541,852,720.78 | -132,506,996.87 | -43,477,093.24 | -43,223,547.29 |
| 减：所得税费用(元) | 1,673,242.90 | -23,162,080.67 | 3,736,088.02 | -9,545,625.62 | 3,667,669.70 | -35,321,755.25 | -13,821,519.13 | -1,845,416.77 | -104,948.78 |
| 六、净利润(元) | 21,228,094.08 | 132,174,166.75 | -46,444,829.88 | -5,221,612.78 | -54,033,496.00 | -506,530,965.53 | -118,685,477.74 | -41,631,676.47 | -43,118,598.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,228,094.08 | 132,174,166.75 | -46,444,829.88 | -5,221,612.78 | -54,033,496.00 | -506,530,965.53 | -118,685,477.74 | -41,631,676.47 | -43,118,598.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,236,170.70 | 132,557,104.70 | -45,424,875.86 | -1,933,015.22 | -53,604,198.34 | -493,101,956.22 | -113,326,711.31 | -37,685,460.47 | -42,818,516.25 |
| 少数股东损益(元) | -1,008,076.62 | -382,937.95 | -1,019,954.02 | -3,288,597.56 | -429,297.66 | -13,429,009.31 | -5,358,766.43 | -3,946,216.00 | -300,082.26 |
| 扣除非经常性损益后的净利润(元) | 18,188,124.03 | -415,119,573.36 | -44,239,726.99 | 1,742,709.31 | -46,940,677.93 | -510,730,504.24 | - | - | -43,042,438.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.13 | -0.05 | - | -0.06 | -0.57 | -0.13 | -0.04 | -0.05 |
| 二、稀释每股收益(元) | 0.01 | 0.13 | -0.05 | - | -0.06 | -0.57 | -0.13 | -0.04 | -0.05 |
| 八、其他综合收益(元) | 1,744,410.60 | -1,209,597.50 | - | - | - | -54,415,496.56 | 412,548.57 | 274,164.48 | 72,266.76 |
| 归属于母公司股东的其他综合收益(元) | 1,744,410.60 | -1,209,597.50 | - | - | - | -54,415,496.56 | 412,548.57 | 274,164.48 | 72,266.76 |
| 九、综合收益总额(元) | 22,972,504.68 | 130,964,569.25 | -46,031,819.55 | -5,221,612.78 | -54,033,496.00 | -560,946,462.09 | -118,272,929.17 | -41,357,511.99 | -43,046,331.75 |
| 归属于母公司所有者的综合收益总额(元) | 23,980,581.30 | 131,347,507.20 | -45,011,865.53 | -1,933,015.22 | -53,604,198.34 | -547,517,452.78 | -112,914,162.74 | -37,411,295.99 | -42,746,249.49 |
| 归属于少数股东的综合收益总额(元) | -1,008,076.62 | -382,937.95 | -1,019,954.02 | -3,288,597.56 | -429,297.66 | -13,429,009.31 | -5,358,766.43 | -3,946,216.00 | -300,082.26 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |