| 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) | 532,925,656.60 | 694,068,731.57 | 605,715,052.10 | 676,263,226.71 | 519,194,095.97 | 559,544,409.26 | 862,382,947.48 | 665,475,806.65 | 505,056,958.08 |
| 营业收入(元) | 532,925,656.60 | 694,068,731.57 | 605,715,052.10 | 676,263,226.71 | 519,194,095.97 | 559,544,409.26 | 862,382,947.48 | 665,475,806.65 | 505,056,958.08 |
| 二、营业总成本(元) | 589,951,797.48 | 726,913,628.65 | 630,181,383.20 | 665,702,551.70 | 551,018,597.12 | 581,757,312.31 | 780,584,238.30 | 641,700,178.60 | 545,823,002.39 |
| 营业成本(元) | 427,658,868.24 | 562,038,880.21 | 476,729,562.28 | 532,475,312.07 | 410,605,237.87 | 414,080,246.70 | 661,472,870.84 | 515,427,595.49 | 427,459,112.35 |
| 研发费用(元) | 66,662,249.29 | 65,658,653.77 | 68,480,696.04 | 72,273,036.04 | 59,898,258.62 | 66,153,998.37 | 60,802,243.55 | 62,437,823.17 | 59,532,668.85 |
| 营业税金及附加(元) | 7,035,971.86 | 7,521,220.54 | 5,684,765.60 | 6,139,555.38 | 6,956,161.91 | 4,553,724.89 | 8,411,530.53 | 6,656,607.38 | 5,455,961.28 |
| 销售费用(元) | 14,538,553.12 | 16,764,935.43 | 15,506,987.08 | 15,212,705.29 | 11,928,344.99 | 16,900,953.75 | 14,486,365.80 | 10,767,120.97 | 8,520,924.82 |
| 管理费用(元) | 67,787,154.70 | 69,276,755.86 | 55,829,975.90 | 51,699,978.45 | 51,925,418.84 | 65,318,431.78 | 50,542,785.40 | 56,660,894.74 | 40,408,227.96 |
| 财务费用(元) | 6,269,000.27 | 5,653,182.84 | 7,949,396.30 | -12,098,035.53 | 9,705,174.89 | 14,749,956.82 | -15,131,557.82 | -10,249,863.15 | 4,446,107.13 |
| 其中：利息费用(元) | 9,050,319.24 | 7,927,236.66 | 8,037,618.47 | 5,279,969.29 | 3,336,430.12 | 10,039,651.40 | 6,131,358.48 | 7,883,682.25 | 5,797,703.11 |
| 其中：利息收入(元) | 1,385,469.76 | 3,246,052.90 | 2,108,466.69 | 2,249,174.64 | 1,615,268.30 | 1,088,793.66 | 2,749,763.82 | 2,966,949.23 | 3,762,718.48 |
| 资产减值损失(元) | -7,546,487.47 | -118,033,036.32 | -20,105,893.83 | 10,829,506.70 | -5,775,742.92 | -43,010.64 | -23,887,940.39 | 9,642,311.05 | -6,519,757.76 |
| 信用减值损失(元) | -1,403,378.77 | -13,638,524.91 | -4,265,011.01 | -2,145,688.84 | 6,012,258.13 | -4,870,796.73 | -6,962,385.64 | -2,927,720.06 | -3,440,712.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 784,272.82 | -2,486,925.31 | 625,805.75 | -815,978.11 | -734,659.49 | -1,108,700.10 | 2,200,696.71 | -2,899,753.57 | -1,744,979.57 |
| 加：投资收益(元) | -7,121,136.51 | -2,952,467.73 | 4,959,459.70 | 10,827,593.42 | 6,295,631.53 | 14,604,073.33 | 13,697,552.83 | 15,835,426.65 | 15,173,666.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,033,819.35 | -1,464,712.89 | 3,952,742.73 | 8,850,881.52 | 3,160,337.00 | 13,234,185.98 | 14,100,290.29 | 11,896,664.08 | 4,843,950.95 |
| 资产处置收益(元) | 328,253.83 | -225,836.82 | -604,101.71 | -119,902.46 | -461,388.33 | 3,199,499.59 | 1,245,060.55 | 1,378,836.08 | 2,677,864.89 |
| 其他收益(元) | 5,783,677.88 | 2,676,502.71 | 20,771,242.90 | 6,068,450.92 | 8,612,430.96 | 4,444,312.83 | 15,905,429.95 | 5,204,065.05 | 7,891,501.91 |
| 四、营业利润(元) | -66,200,939.10 | -167,505,185.46 | -23,084,829.30 | 35,204,656.64 | -17,875,971.27 | -5,987,524.77 | 83,997,123.19 | 50,008,793.25 | -26,728,460.56 |
| 加：营业外收入(元) | 315,918.91 | 10,732,886.03 | 831,239.28 | 228,631.08 | 262,839.87 | -1,580,214.98 | 2,299,338.70 | 1,304,458.05 | 846,704.79 |
| 减：营业外支出(元) | 430,684.17 | 4,292,099.25 | 1,129,403.77 | 2,676,271.98 | 973,898.66 | 3,972,706.26 | 603,679.30 | 347,197.56 | 477,597.59 |
| 五、利润总额(元) | -66,315,704.36 | -161,064,398.68 | -23,382,993.79 | 32,757,015.74 | -18,587,030.06 | -11,540,446.01 | 85,692,782.59 | 50,966,053.74 | -26,359,353.36 |
| 减：所得税费用(元) | -3,256,622.20 | -5,317,704.58 | -2,163,421.77 | 7,092,706.89 | 4,128,633.31 | -21,599,490.53 | 8,107,347.65 | 10,781,633.97 | -4,703,721.83 |
| 六、净利润(元) | -63,059,082.16 | -155,746,694.10 | -21,219,572.02 | 25,664,308.85 | -22,715,663.37 | 10,059,044.52 | 77,585,434.94 | 40,184,419.77 | -21,655,631.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -63,059,082.16 | -155,746,694.10 | -21,219,572.02 | 25,664,308.85 | -22,715,663.37 | 10,059,044.52 | 77,585,434.94 | 40,184,419.77 | -21,655,631.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -61,389,239.11 | -150,742,485.64 | -24,695,092.68 | 25,392,782.84 | -20,283,197.25 | 17,419,256.33 | 67,892,126.99 | 36,303,953.87 | -28,705,311.91 |
| 少数股东损益(元) | -1,669,843.05 | -5,004,208.46 | 3,475,520.66 | 271,526.01 | -2,432,466.12 | -7,360,211.81 | 9,693,307.95 | 3,880,465.90 | 7,049,680.38 |
| 扣除非经常性损益后的净利润(元) | -64,469,184.52 | -144,925,488.58 | -39,088,654.07 | 23,162,762.75 | -26,263,462.68 | 29,100,735.64 | 53,338,015.48 | 27,509,677.20 | -45,078,461.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.19 | -0.04 | 0.04 | -0.03 | 0.02 | 0.09 | 0.05 | -0.04 |
| 二、稀释每股收益(元) | -0.08 | -0.19 | -0.04 | 0.04 | -0.03 | 0.02 | 0.09 | 0.05 | -0.04 |
| 八、其他综合收益(元) | -1,214.26 | -295,415.96 | -9,339.83 | 59,086.16 | -28,735.69 | 190,859.70 | -3,846.87 | 23,428.80 | -8,166.71 |
| 归属于母公司股东的其他综合收益(元) | -1,213.55 | -295,437.44 | -9,348.29 | 59,175.64 | -28,769.35 | 190,834.69 | -3,760.86 | 23,504.12 | -8,177.52 |
| 归属于少数股东的其他综合收益(元) | -0.71 | 21.48 | 8.46 | -89.48 | 33.66 | 25.01 | -86.01 | -75.32 | 10.81 |
| 九、综合收益总额(元) | -63,060,296.42 | -156,042,110.06 | -21,228,911.85 | 25,723,395.01 | -22,744,399.06 | 10,249,904.22 | 77,581,588.07 | 40,207,848.57 | -21,663,798.24 |
| 归属于母公司所有者的综合收益总额(元) | -61,390,452.66 | -151,037,923.08 | -24,704,440.97 | 25,451,958.48 | -20,311,966.60 | 17,610,091.02 | 67,888,366.13 | 36,327,457.99 | -28,713,489.43 |
| 归属于少数股东的综合收益总额(元) | -1,669,843.76 | -5,004,186.98 | 3,475,529.12 | 271,436.53 | -2,432,432.46 | -7,360,186.80 | 9,693,221.94 | 3,880,390.58 | 7,049,691.19 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |