| 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) | 558,179,259.81 | 578,801,726.94 | 247,882,167.92 | 229,705,935.83 | 153,355,045.27 | 561,725,233.27 | 415,702,144.21 | 238,462,068.97 | 284,685,796.89 |
| 营业收入(元) | 558,179,259.81 | 578,801,726.94 | 247,882,167.92 | 229,705,935.83 | 153,355,045.27 | 561,725,233.27 | 415,702,144.21 | 238,462,068.97 | 284,685,796.89 |
| 二、营业总成本(元) | 541,340,829.59 | 644,362,327.38 | 276,354,348.61 | 250,577,876.90 | 187,098,424.89 | 590,198,946.02 | 442,050,289.53 | 270,649,003.21 | 326,833,695.95 |
| 营业成本(元) | 493,004,559.60 | 472,159,857.11 | 207,932,128.49 | 222,468,096.74 | 145,852,722.19 | 496,299,604.46 | 369,090,216.54 | 232,202,037.43 | 277,119,100.66 |
| 研发费用(元) | 14,681,566.82 | 42,408,957.79 | 20,103,203.60 | 11,703,298.03 | 12,425,848.78 | 20,837,616.34 | 19,601,716.32 | 21,820,454.23 | 13,397,028.23 |
| 营业税金及附加(元) | 575,197.01 | 643,232.75 | 413,862.77 | 604,625.68 | 478,481.60 | 1,618,316.99 | 366,391.47 | 334,729.58 | 430,833.79 |
| 销售费用(元) | 22,814,561.12 | 105,363,392.04 | 34,212,179.43 | 18,922,923.81 | 12,152,025.36 | 38,437,403.86 | 47,837,684.65 | 14,335,590.96 | 16,771,071.25 |
| 管理费用(元) | 10,708,998.12 | 19,405,439.39 | 7,134,159.77 | 9,608,883.77 | 6,426,867.45 | 15,261,672.91 | 9,966,605.30 | 7,950,506.21 | 6,873,447.30 |
| 财务费用(元) | -444,053.08 | 4,381,448.30 | 6,558,814.55 | -12,729,951.13 | 9,762,479.51 | 17,744,331.46 | -4,812,324.75 | -5,994,315.20 | 12,242,214.72 |
| 其中：利息费用(元) | 7,562,319.06 | 8,929,366.54 | 10,167,564.05 | 11,356,892.19 | 12,798,753.19 | 16,043,914.72 | 17,105,744.82 | 20,100,659.57 | 19,919,950.45 |
| 其中：利息收入(元) | 6,966,193.33 | 6,192,233.90 | 4,097,405.89 | 9,235,762.59 | 6,316,593.86 | 5,074,726.36 | 7,209,573.53 | 5,185,406.06 | 5,023,677.65 |
| 资产减值损失(元) | 1,629,500.00 | -33,237,901.72 | -4,955,587.70 | 6,096,764.00 | 14,999.99 | -1,984,727.34 | 4,266,971.28 | -101,182.73 | -667,395.00 |
| 信用减值损失(元) | -9,717,528.48 | -119,175,966.52 | -3,986,882.03 | -6,870,783.79 | -1,515,981.49 | -10,054,818.43 | -2,845,980.83 | 3,817,071.73 | -2,525,323.19 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | -38,536.28 | 41,382.25 | - | - | - | -4,267.08 | 89,711.43 | - | -1,408.51 |
| 其他收益(元) | 3,443,801.59 | 1,270,657.73 | 1,312,497.00 | 470,451.74 | 1,406,447.45 | 1,383,508.26 | 859,746.36 | 308,366.75 | 1,413,628.04 |
| 四、营业利润(元) | 12,155,667.05 | -216,662,428.70 | -36,142,035.93 | -21,175,509.12 | -33,837,913.67 | -39,134,017.34 | -23,977,697.08 | -28,162,678.49 | -43,928,397.72 |
| 加：营业外收入(元) | 9,641.87 | 36,010.46 | 22,140,042.11 | 107,259.14 | 96,069.62 | 10,000.00 | 5,620.06 | - | - |
| 减：营业外支出(元) | 17,046,486.74 | 34,751,762.97 | 13,459,571.42 | 2,546,633.00 | 38,683.33 | 58,538,911.67 | - | - | - |
| 五、利润总额(元) | -4,881,177.82 | -251,378,181.21 | -27,461,565.24 | -23,614,882.98 | -33,780,527.38 | -97,662,929.01 | -23,972,077.02 | -28,141,546.81 | -43,928,397.72 |
| 减：所得税费用(元) | 517,500.00 | - | - | - | - | 198.72 | - | - | -336,153.68 |
| 六、净利润(元) | -5,398,677.82 | -251,378,247.73 | -27,461,565.24 | -23,614,882.98 | -33,780,527.38 | -97,663,127.73 | -23,972,077.02 | -28,141,546.81 | -43,592,244.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,398,677.82 | -251,378,247.73 | -27,461,565.24 | -23,614,882.98 | -33,780,527.38 | -97,663,127.73 | -23,972,077.02 | -28,141,546.81 | -43,592,244.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,084,181.41 | -255,794,215.89 | -27,215,972.62 | -22,184,099.25 | -31,869,896.32 | -99,922,851.29 | -24,151,215.72 | -28,370,690.59 | -43,641,648.00 |
| 少数股东损益(元) | 1,685,503.59 | 4,415,968.16 | -245,592.62 | -1,430,783.73 | -1,910,631.06 | 2,259,723.56 | 179,138.70 | 229,143.78 | 49,403.96 |
| 扣除非经常性损益后的净利润(元) | 7,535,816.76 | -222,583,800.09 | -35,943,275.17 | -20,146,419.14 | -32,728,665.97 | -41,851,377.02 | -24,430,199.94 | -28,142,004.57 | -44,756,442.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.90 | -0.09 | -0.08 | -0.11 | -0.36 | -0.08 | -0.12 | -0.15 |
| 二、稀释每股收益(元) | -0.02 | -0.90 | -0.09 | -0.08 | -0.11 | -0.36 | -0.08 | -0.12 | -0.15 |
| 九、综合收益总额(元) | -5,398,677.82 | -251,378,247.73 | -27,461,565.24 | -23,614,882.98 | -33,780,527.38 | -97,663,127.73 | -23,972,077.02 | -28,141,546.81 | -43,592,244.04 |
| 归属于母公司所有者的综合收益总额(元) | -7,084,181.41 | -255,794,215.89 | -27,215,972.62 | -22,184,099.25 | -31,869,896.32 | -99,922,851.29 | -24,151,215.72 | -28,370,690.59 | -43,641,648.00 |
| 归属于少数股东的综合收益总额(元) | 1,685,503.59 | 4,415,968.16 | -245,592.62 | -1,430,783.73 | -1,910,631.06 | 2,259,723.56 | 179,138.70 | 229,143.78 | 49,403.96 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |