| 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) | 228,863,547.05 | 536,570,474.35 | 326,431,624.40 | 322,028,348.11 | 234,140,958.73 | 454,219,002.80 | 313,167,720.56 | 262,380,917.58 | 196,034,665.25 |
| 营业收入(元) | 228,863,547.05 | 536,570,474.35 | 326,431,624.40 | 322,028,348.11 | 234,140,958.73 | 454,219,002.80 | 313,167,720.56 | 262,380,917.58 | 196,034,665.25 |
| 二、营业总成本(元) | 268,888,052.83 | 363,996,571.11 | 300,354,534.90 | 269,799,153.18 | 272,112,459.78 | 356,368,132.65 | 271,629,105.05 | 221,643,915.96 | 249,854,930.18 |
| 营业成本(元) | 207,130,881.70 | 253,436,327.23 | 231,897,833.16 | 202,595,239.37 | 201,200,409.14 | 250,377,093.96 | 202,294,903.02 | 148,443,873.63 | 178,921,089.64 |
| 研发费用(元) | 20,280,028.44 | 52,672,524.80 | 27,851,439.53 | 26,423,530.29 | 24,080,145.40 | 46,476,374.28 | 23,714,102.14 | 29,257,163.58 | 25,791,684.48 |
| 营业税金及附加(元) | 723,147.64 | 1,439,015.88 | 1,748,801.32 | 909,314.87 | 1,237,057.28 | 2,939,033.45 | 1,110,956.59 | 1,365,579.86 | 519,628.74 |
| 销售费用(元) | 6,725,513.07 | 16,165,750.37 | 5,366,003.34 | 7,633,337.66 | 7,873,299.47 | 16,104,523.39 | 8,446,931.44 | 5,544,156.76 | 6,396,589.78 |
| 管理费用(元) | 34,964,928.74 | 41,540,112.81 | 33,673,807.74 | 32,805,496.38 | 37,951,978.48 | 39,858,886.02 | 36,110,440.12 | 36,278,510.62 | 36,882,033.77 |
| 财务费用(元) | -936,446.76 | -1,257,159.98 | -183,350.19 | -567,765.39 | -230,429.99 | 612,221.55 | -48,228.26 | 754,631.51 | 1,343,903.77 |
| 其中：利息费用(元) | 1,089,584.07 | 1,141,189.78 | 866,116.19 | 412,998.54 | 845,450.49 | 2,821,369.59 | 92,544.36 | 3,520,757.31 | 3,442,616.42 |
| 其中：利息收入(元) | 2,149,596.75 | 2,151,464.55 | 1,424,250.17 | 1,128,457.54 | 1,202,611.95 | 1,065,017.41 | 1,795,423.56 | 2,606,155.86 | 2,316,283.88 |
| 资产减值损失(元) | -356,103.90 | -475,303.48 | -182,003.62 | -898,669.43 | -41,507.78 | -89,934.01 | -86,863.53 | -23,534.43 | -55,198.99 |
| 信用减值损失(元) | -11,941,421.33 | -42,454,895.98 | 7,692,479.69 | -23,351,938.67 | -14,011,658.51 | -14,556,214.02 | -11,021,308.98 | -13,168,727.78 | -5,609,436.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -59,563.97 | 1,914,933.70 | -182,623.91 | -659,062.03 | 591,885.20 | - | - | - | - |
| 加：投资收益(元) | 3,571,745.17 | 867,962.18 | 3,753,209.47 | 5,612,935.54 | 6,402,748.92 | 28,963,236.37 | 5,676,899.48 | 9,193,969.24 | 5,777,452.01 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -22,900.70 | 8,788.98 | - | - | - | - | - | - |
| 资产处置收益(元) | 54,998.47 | 668,366.75 | - | - | - | - | - | - | - |
| 其他收益(元) | 4,381,754.86 | 9,089,856.61 | 5,061,886.89 | 8,095,813.99 | 6,865,697.27 | 18,066,103.23 | 6,563,213.79 | 11,363,087.61 | 7,145,906.63 |
| 四、营业利润(元) | -44,373,096.48 | 142,184,823.02 | 42,220,038.02 | 40,687,413.44 | -38,164,335.95 | 131,002,305.95 | 42,670,556.27 | 48,101,796.26 | -46,561,542.05 |
| 加：营业外收入(元) | 53,505.92 | 1,770,470.69 | 99,423.21 | 10,742.62 | 50,599.87 | 5,132,604.34 | 385,347.42 | 998,593.56 | 65,652.56 |
| 减：营业外支出(元) | 42,170.63 | 30,928.00 | 312,245.64 | 116,029.59 | 70,128.90 | 18,608.89 | 78,540.05 | 198,309.30 | 235,150.10 |
| 五、利润总额(元) | -44,361,761.19 | 143,924,365.71 | 42,007,215.59 | 40,582,126.47 | -38,183,864.98 | 136,116,301.40 | 42,977,363.64 | 48,902,080.52 | -46,731,039.59 |
| 减：所得税费用(元) | -1,399,017.73 | 13,624,976.08 | 2,974,025.60 | -1,873,075.78 | -1,006,736.20 | 14,769,188.21 | 3,558,424.96 | 2,359,530.24 | -4,966,339.58 |
| 六、净利润(元) | -42,962,743.46 | 130,299,389.63 | 39,033,189.99 | 42,455,202.25 | -37,177,128.78 | 121,347,113.19 | 39,418,938.68 | 46,542,550.28 | -41,764,700.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -42,962,743.46 | 130,299,389.63 | 39,033,189.99 | 42,455,202.25 | -37,177,128.78 | 121,347,113.19 | 39,418,938.68 | 46,542,550.28 | -41,764,700.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -31,966,702.68 | 109,708,023.66 | 39,328,217.73 | 41,218,662.30 | -28,253,059.37 | 118,813,643.66 | 38,601,209.95 | 40,933,733.90 | -37,976,172.43 |
| 少数股东损益(元) | -10,996,040.78 | 20,591,365.97 | -295,027.74 | 1,236,539.95 | -8,924,069.41 | 2,533,469.53 | 817,728.73 | 5,608,816.38 | -3,788,527.58 |
| 扣除非经常性损益后的净利润(元) | -37,931,785.82 | 99,331,962.47 | 32,171,324.35 | 30,519,296.28 | -39,408,711.32 | 74,697,166.73 | 28,419,285.57 | 24,577,690.94 | -50,238,643.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | 0.35 | 0.13 | 0.18 | -0.14 | 0.57 | 0.19 | 0.25 | -0.24 |
| 二、稀释每股收益(元) | -0.10 | 0.35 | 0.13 | 0.18 | -0.14 | 0.57 | 0.19 | 0.25 | -0.24 |
| 八、其他综合收益(元) | - | 81,567.51 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 85,356.00 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | -3,788.49 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -42,962,743.46 | 130,380,957.14 | 39,033,189.99 | 42,416,459.63 | -37,177,128.78 | 121,387,126.94 | 39,418,938.68 | 46,542,550.28 | -41,764,700.01 |
| 归属于母公司所有者的综合收益总额(元) | -31,966,702.68 | 109,793,379.66 | 39,328,217.73 | 41,194,844.93 | -28,253,059.37 | 118,838,242.47 | 38,601,209.95 | 40,933,733.90 | -37,976,172.43 |
| 归属于少数股东的综合收益总额(元) | -10,996,040.78 | 20,587,577.48 | -295,027.74 | 1,221,614.70 | -8,924,069.41 | 2,548,884.47 | 817,728.73 | 5,608,816.38 | -3,788,527.58 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-12 | 2022-10-25 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |