| 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) | 219,942,064.63 | 178,273,401.42 | 248,138,698.52 | 373,697,474.42 | 478,738,677.64 | 400,533,423.54 | 503,107,079.30 | 551,899,727.35 | 545,435,669.49 |
| 营业收入(元) | 219,942,064.63 | 178,273,401.42 | 248,138,698.52 | 373,697,474.42 | 478,738,677.64 | 400,533,423.54 | 503,107,079.30 | 551,899,727.35 | 545,435,669.49 |
| 二、营业总成本(元) | 264,464,096.65 | 321,156,301.70 | 270,884,384.58 | 307,785,164.93 | 424,368,452.32 | 360,757,369.01 | 422,428,196.11 | 468,827,378.21 | 460,107,866.39 |
| 营业成本(元) | 183,546,372.66 | 245,815,802.81 | 166,504,043.36 | 239,308,982.69 | 327,120,077.58 | 249,957,850.95 | 348,710,656.77 | 404,043,541.61 | 377,212,648.30 |
| 研发费用(元) | 19,379,345.49 | 39,935,820.82 | 20,414,373.85 | 31,849,761.47 | 27,826,005.82 | 49,194,180.99 | 28,226,533.07 | 30,107,738.76 | 25,245,549.10 |
| 营业税金及附加(元) | 1,913,031.04 | 2,673,002.07 | 1,489,467.94 | 3,348,476.34 | 4,284,936.42 | 3,510,831.08 | 3,263,156.44 | 3,250,514.84 | 3,505,072.48 |
| 销售费用(元) | 4,613,458.45 | 8,941,600.46 | 4,034,073.39 | 4,553,018.60 | 5,154,941.11 | 1,746,297.93 | 6,677,418.82 | 5,700,987.24 | 5,369,448.01 |
| 管理费用(元) | 44,683,531.37 | 16,605,451.60 | 64,135,184.53 | 51,945,714.66 | 44,920,980.81 | 43,977,450.65 | 55,337,530.15 | 45,715,536.91 | 37,465,797.22 |
| 财务费用(元) | 10,328,357.64 | 7,184,623.94 | 14,307,241.51 | -23,220,788.83 | 15,061,510.58 | 12,370,757.41 | -19,787,099.14 | -19,990,941.15 | 11,309,351.28 |
| 其中：利息费用(元) | 11,230,254.79 | 9,993,656.07 | 7,938,043.57 | 8,344,147.34 | 8,292,286.78 | 9,590,220.76 | 9,484,160.39 | 9,421,232.55 | 9,604,824.11 |
| 其中：利息收入(元) | 444,454.08 | 5,308,852.98 | 609,250.62 | 2,330,877.07 | 708,648.05 | 1,310,032.19 | 1,002,628.31 | 401,161.93 | 986,034.63 |
| 资产减值损失(元) | -1,912,187.16 | -48,028,951.67 | -5,227,590.09 | - | - | -15,740,841.51 | - | - | - |
| 信用减值损失(元) | 900,509.24 | -7,571,901.33 | -6,064,446.00 | -5,282,784.37 | -758,066.29 | -3,611,004.42 | -1,476,684.11 | -2,846,655.92 | -1,239,045.82 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -6,655,670.00 | 12,965,561.06 | 8,150,742.00 | 2,650,338.00 | 4,751,745.00 | 20,016,645.14 | -12,165,639.03 | -10,835,055.99 | -5,616,755.63 |
| 加：投资收益(元) | 941,210.32 | 3,957,130.98 | 195,222.32 | 829,635.66 | 1,883,366.72 | -19,408,339.42 | -258,353.29 | 2,217,846.01 | 913,020.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,173,758.70 | - | 283,463.70 | 824,684.25 | 1,360,086.72 | - | 1,194,138.91 | 1,468,757.31 | -411,847.80 |
| 资产处置收益(元) | -97,796.64 | 3,792,867.24 | -13,128.05 | -86,725.61 | 132,942.29 | 777,696.56 | 374,313.49 | - | - |
| 其他收益(元) | 814,965.09 | 1,637,730.43 | 958,994.39 | 1,991,290.63 | 1,051,387.17 | 6,044,197.39 | 1,990,303.22 | 993,555.44 | 1,244,100.00 |
| 四、营业利润(元) | -50,531,001.17 | -176,130,463.57 | -24,745,891.49 | 60,935,303.28 | 61,431,600.21 | 27,854,408.27 | 69,142,823.47 | 74,800,223.00 | 80,629,122.09 |
| 加：营业外收入(元) | 159,593.58 | 5,064.33 | 180,566.74 | 8,517.29 | 216.99 | -119,962.73 | 222,759.06 | 107,751.38 | 25,092.66 |
| 减：营业外支出(元) | 25,796.87 | 10,194,219.64 | -9,585.83 | 304,039.97 | 15,518.80 | 7,188,957.16 | 327,383.02 | 256,612.61 | 380,612.00 |
| 五、利润总额(元) | -50,397,204.46 | -186,319,618.88 | -24,555,738.92 | 60,639,780.60 | 61,416,298.40 | 20,545,488.38 | 69,038,199.51 | 74,651,361.77 | 80,273,602.75 |
| 减：所得税费用(元) | -6,110,880.75 | -29,675,573.29 | -4,569,497.58 | 8,664,614.86 | 9,121,845.42 | -5,064,912.99 | 14,108,723.50 | 7,839,248.19 | 8,090,787.35 |
| 六、净利润(元) | -44,286,323.71 | -156,644,045.59 | -19,986,241.34 | 51,975,165.74 | 52,294,452.98 | 25,610,401.37 | 54,929,476.01 | 66,812,113.58 | 72,182,815.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -44,286,323.71 | -156,644,045.59 | -19,986,241.34 | 51,975,165.74 | 52,294,452.98 | 25,610,401.37 | 54,929,476.01 | 66,812,113.58 | 72,182,815.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -45,576,667.50 | -158,951,772.34 | -20,083,286.40 | 43,525,932.86 | 53,215,317.80 | 21,418,404.54 | 50,723,208.60 | 60,966,739.92 | 69,839,686.63 |
| 少数股东损益(元) | 1,290,343.79 | 2,307,726.75 | 97,045.06 | 8,449,232.88 | -920,864.82 | 4,191,996.83 | 4,206,267.41 | 5,845,373.66 | 2,343,128.77 |
| 扣除非经常性损益后的净利润(元) | -40,547,118.07 | -165,358,204.56 | -27,724,989.83 | 40,279,560.84 | 47,895,588.05 | 22,914,614.17 | 60,738,939.39 | 69,301,093.40 | 72,937,631.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.17 | -0.02 | 0.05 | 0.06 | 0.02 | 0.05 | 0.06 | 0.07 |
| 二、稀释每股收益(元) | -0.05 | -0.17 | -0.02 | 0.05 | 0.06 | 0.02 | 0.05 | 0.06 | 0.07 |
| 八、其他综合收益(元) | -12,851,533.74 | 3,765,139.42 | -3,893,787.17 | 3,959,498.73 | 5,578,960.41 | 3,438,778.29 | -54,404.78 | -717,087.14 | 2,667,397.79 |
| 归属于母公司股东的其他综合收益(元) | -12,864,209.41 | 3,771,764.76 | -3,884,720.42 | 3,992,075.79 | 5,465,921.08 | 3,476,025.95 | -166,341.13 | -925,798.59 | 2,696,545.17 |
| 归属于少数股东的其他综合收益(元) | 12,675.67 | -6,625.34 | -9,066.75 | -32,577.06 | 113,039.33 | -37,247.66 | 111,936.35 | 208,711.45 | -29,147.38 |
| 九、综合收益总额(元) | -57,137,857.45 | -152,878,906.17 | -23,880,028.51 | 55,934,664.47 | 57,873,413.39 | 29,049,179.66 | 54,875,071.23 | 66,095,026.44 | 74,850,213.19 |
| 归属于母公司所有者的综合收益总额(元) | -58,440,876.91 | -155,180,007.58 | -23,968,006.82 | 47,518,008.65 | 58,681,238.88 | 24,894,430.49 | 50,556,867.47 | 60,040,941.33 | 72,536,231.80 |
| 归属于少数股东的综合收益总额(元) | 1,303,019.46 | 2,301,101.41 | 87,978.31 | 8,416,655.82 | -807,825.49 | 4,154,749.17 | 4,318,203.76 | 6,054,085.11 | 2,313,981.39 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-22 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |