| 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) | 307,844,614.27 | 739,766,375.55 | 657,786,581.99 | 579,474,290.79 | 537,867,814.62 | 1,057,601,381.20 | 529,707,920.83 | 469,854,389.36 | 342,963,723.55 |
| 营业收入(元) | 307,844,614.27 | 739,766,375.55 | 657,786,581.99 | 579,474,290.79 | 537,867,814.62 | 1,057,601,381.20 | 529,707,920.83 | 469,854,389.36 | 342,963,723.55 |
| 二、营业总成本(元) | 306,370,150.53 | 813,863,265.24 | 635,153,844.47 | 567,737,962.38 | 562,914,694.69 | 1,083,211,246.87 | 552,559,478.59 | 445,936,700.43 | 351,492,340.72 |
| 营业成本(元) | 169,240,482.06 | 589,747,708.86 | 467,819,904.58 | 422,730,045.38 | 421,435,866.32 | 870,081,511.39 | 394,051,134.86 | 307,151,983.89 | 203,750,435.26 |
| 研发费用(元) | 56,645,215.05 | 83,135,592.08 | 81,057,670.10 | 63,113,816.06 | 65,346,137.99 | 84,106,712.50 | 74,675,571.82 | 62,097,982.76 | 66,268,570.17 |
| 营业税金及附加(元) | 3,992,915.42 | 4,644,874.34 | 3,053,978.15 | 3,140,431.62 | 2,377,086.68 | 5,246,794.91 | 2,439,867.47 | 2,544,967.19 | 4,644,463.24 |
| 销售费用(元) | 37,580,490.43 | 77,455,480.16 | 39,895,527.86 | 39,599,687.31 | 31,872,665.83 | 64,120,220.46 | 38,857,412.21 | 35,835,245.38 | 34,955,348.13 |
| 管理费用(元) | 35,017,634.52 | 51,838,640.83 | 36,764,848.55 | 33,746,402.89 | 35,849,473.03 | 52,784,965.09 | 37,156,660.59 | 32,527,104.92 | 35,949,949.43 |
| 财务费用(元) | 3,893,413.05 | 7,040,968.97 | 6,561,915.23 | 5,407,579.12 | 6,033,464.84 | 6,871,042.52 | 5,378,831.64 | 5,779,416.29 | 5,923,574.49 |
| 其中：利息费用(元) | 10,617,852.79 | 9,386,092.03 | 9,450,192.97 | 8,170,569.20 | 10,712,328.97 | 11,322,892.02 | 8,698,752.03 | 8,393,121.80 | 8,809,315.91 |
| 其中：利息收入(元) | 6,114,708.54 | 1,747,693.86 | 3,885,047.73 | 3,079,321.12 | 5,694,022.35 | 3,896,312.19 | 3,431,036.91 | 3,232,960.34 | 3,488,853.14 |
| 信用减值损失(元) | 819,004.54 | -76,378,660.24 | -17,340,293.77 | -5,128,227.56 | 10,304,425.17 | -82,994,261.70 | -4,113,248.37 | -4,742,991.16 | 6,600,954.33 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,124,480.03 | 2,147,504.92 | 212,904.75 | 14,278,101.81 | 141,457.25 | -1,360,036.36 | 1,019,260.12 | -206,182.24 | -110,919.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,084,661.58 | 1,796,047.93 | 228,013.62 | 888,611.98 | 141,457.25 | 951,231.06 | 1,019,260.12 | -206,182.24 | -110,919.70 |
| 资产处置收益(元) | -12,937.38 | -362,706.00 | -50,116.02 | -348,951.39 | -14,952.03 | -409,455.86 | -2,965.46 | -252,809.87 | -2,596.73 |
| 其他收益(元) | 3,979,152.26 | 17,240,814.98 | 10,182,832.28 | 26,927,926.03 | 17,570,636.02 | 7,742,522.75 | 12,211,061.86 | 26,134,537.77 | 26,504,028.30 |
| 四、营业利润(元) | 4,135,203.13 | -426,869,608.57 | 15,638,064.76 | 47,465,177.30 | 2,954,686.34 | -131,659,476.45 | -13,737,449.61 | 44,850,243.43 | 24,462,849.03 |
| 加：营业外收入(元) | 88,138.74 | 34,134.76 | 365.33 | 10,508.24 | 40,422.67 | - | - | - | - |
| 减：营业外支出(元) | 628,216.36 | 227,615.28 | 7,366.26 | 41,106.15 | 8,767.85 | 179,436.05 | 75,299.70 | 16,623.17 | 4,159.03 |
| 五、利润总额(元) | 3,595,125.51 | -427,063,089.09 | 15,631,063.83 | 47,434,579.39 | 2,986,341.16 | -131,838,912.50 | -13,812,749.31 | 44,834,490.26 | 24,458,690.00 |
| 减：所得税费用(元) | -3,390,765.07 | 39,628,776.63 | -13,518,262.52 | -307,800.73 | -1,080,864.42 | -10,760,428.33 | -4,035,029.59 | 2,495,787.48 | 1,054,167.84 |
| 六、净利润(元) | 6,985,890.58 | -466,691,865.72 | 29,149,326.35 | 47,742,380.12 | 4,067,205.58 | -121,078,484.17 | -9,777,719.72 | 42,338,702.78 | 23,404,522.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,985,890.58 | -466,691,865.72 | 29,149,326.35 | 47,742,380.12 | 4,067,205.58 | -121,078,484.17 | -9,777,719.72 | 42,338,702.78 | 23,404,522.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,885,253.09 | -445,063,952.37 | 18,012,551.27 | 44,337,994.39 | 2,383,027.40 | -112,611,704.47 | -7,545,280.93 | 38,726,697.18 | 23,558,931.43 |
| 少数股东损益(元) | 1,100,637.49 | -21,627,913.35 | 11,136,775.08 | 3,404,385.73 | 1,684,178.18 | -8,466,779.70 | -2,232,438.79 | 3,612,005.60 | -154,409.27 |
| 扣除非经常性损益后的净利润(元) | 4,848,904.57 | -458,062,809.01 | 11,716,784.82 | 10,579,559.33 | -6,882,798.63 | -116,411,866.61 | -12,572,195.03 | 23,416,425.16 | 10,064,066.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -1.78 | 0.07 | 0.18 | 0.01 | -0.46 | -0.03 | 0.15 | 0.10 |
| 二、稀释每股收益(元) | 0.02 | -1.78 | 0.07 | 0.18 | 0.01 | -0.45 | -0.03 | 0.15 | 0.10 |
| 八、其他综合收益(元) | -306,023.62 | 3,757,095.88 | -176,036.42 | -178,988.53 | -70,787.87 | 324,488.91 | 16,839.30 | -335,760.83 | -352,784.83 |
| 归属于母公司股东的其他综合收益(元) | -306,023.62 | 3,757,095.88 | -176,036.42 | -178,988.53 | -70,787.87 | 324,488.91 | 16,839.30 | -335,760.83 | -352,784.83 |
| 九、综合收益总额(元) | 6,679,866.96 | -462,934,769.84 | 28,973,289.93 | 47,563,391.59 | 3,996,417.71 | -120,753,995.26 | -9,760,880.42 | 42,002,941.95 | 23,051,737.33 |
| 归属于母公司所有者的综合收益总额(元) | 5,579,229.47 | -441,306,856.49 | 17,836,514.85 | 44,159,005.86 | 2,312,239.53 | -112,287,215.56 | -7,528,441.63 | 38,390,936.35 | 23,206,146.60 |
| 归属于少数股东的综合收益总额(元) | 1,100,637.49 | -21,627,913.35 | 11,136,775.08 | 3,404,385.73 | 1,684,178.18 | -8,466,779.70 | -2,232,438.79 | 3,612,005.60 | -154,409.27 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-31 | 2023-04-25 | 2023-04-18 | 2022-10-27 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |