| 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) | 384,417,205.05 | 489,202,158.26 | 365,651,715.90 | 461,276,473.64 | 309,934,846.65 | 698,731,019.37 | 491,261,609.60 | 535,593,631.56 | 430,212,659.98 |
| 营业收入(元) | 384,417,205.05 | 489,202,158.26 | 365,651,715.90 | 461,276,473.64 | 309,934,846.65 | 698,731,019.37 | 491,261,609.60 | 535,593,631.56 | 430,212,659.98 |
| 二、营业总成本(元) | 396,148,585.24 | 556,063,190.94 | 414,331,291.15 | 462,073,785.61 | 352,182,712.12 | 653,763,208.87 | 478,041,723.85 | 516,573,700.21 | 403,240,546.02 |
| 营业成本(元) | 237,163,765.98 | 295,043,834.71 | 221,326,585.19 | 260,069,951.10 | 188,440,216.28 | 391,290,033.74 | 297,176,146.45 | 321,514,269.61 | 254,338,314.60 |
| 研发费用(元) | 73,239,835.10 | 122,305,705.82 | 78,775,835.12 | 74,560,928.10 | 66,768,292.35 | 102,513,158.14 | 67,299,397.47 | 74,523,548.15 | 61,524,942.39 |
| 营业税金及附加(元) | 3,138,466.69 | 6,973,846.87 | 2,699,226.94 | 5,520,654.59 | 2,503,442.25 | 6,969,845.84 | 2,849,591.35 | 3,087,750.96 | 2,051,137.57 |
| 销售费用(元) | 54,914,103.19 | 105,841,802.05 | 72,722,624.60 | 70,289,104.35 | 56,883,985.21 | 114,540,195.15 | 68,170,173.89 | 65,286,387.81 | 54,962,551.64 |
| 管理费用(元) | 26,700,038.56 | 25,483,841.60 | 36,290,032.88 | 50,681,109.55 | 34,260,888.79 | 34,657,876.43 | 35,436,261.92 | 32,831,364.37 | 28,764,556.78 |
| 财务费用(元) | 992,375.72 | 414,159.89 | 2,516,986.42 | 952,037.92 | 3,325,887.24 | 3,792,099.57 | 7,110,152.77 | 19,330,379.31 | 1,599,043.04 |
| 其中：利息费用(元) | 2,592,311.57 | 3,585,583.35 | 3,305,578.99 | 4,939,184.04 | 6,308,197.45 | 7,205,717.22 | 6,143,332.07 | 4,216,738.74 | 2,434,796.56 |
| 其中：利息收入(元) | 2,673,844.18 | 2,703,989.64 | 2,419,773.87 | 3,063,756.88 | 1,670,805.76 | 6,578,987.62 | 1,851,904.86 | 1,381,978.45 | 746,120.92 |
| 资产减值损失(元) | 10,034,218.30 | -55,930,554.83 | -11,442,698.51 | 1,709,134.84 | -3,665,466.82 | -15,048,361.58 | -3,439,450.74 | -4,490,282.49 | 344,559.12 |
| 信用减值损失(元) | -643,867.32 | -1,994,326.44 | 2,177,091.51 | -8,547,131.02 | 16,290,837.43 | -16,016,835.94 | 4,607,406.66 | -10,218,326.56 | -265,552.21 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 8,119,135.29 | -257,685.24 | -2,350,532.43 | -2,081,391.88 | -3,312,249.06 | -3,648,422.78 | -3,550,582.03 | -2,792,574.74 | -3,255,812.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -411,721.45 | -257,685.24 | -2,350,532.43 | -2,081,391.88 | -3,312,249.06 | -2,891,726.28 | -3,550,582.03 | -2,792,574.74 | -3,255,812.66 |
| 资产处置收益(元) | 5,320.27 | 4,264,187.57 | -240,524.37 | 266,181.68 | 19,219.90 | -40,052.45 | 5,402.57 | 22,141.92 | -8,300.24 |
| 其他收益(元) | 14,884,609.68 | -2,990,897.51 | 20,170,197.77 | 3,301,224.71 | 6,726,226.58 | 4,871,633.29 | 3,919,679.48 | 4,542,078.79 | 4,533,742.85 |
| 四、营业利润(元) | 20,668,036.03 | -123,770,309.13 | -40,366,041.28 | -6,149,293.64 | -26,189,297.44 | 15,085,771.04 | 14,762,341.69 | 6,082,968.27 | 28,320,750.82 |
| 加：营业外收入(元) | 73,339.57 | -612,687.12 | 2,179,989.95 | 1,033,031.98 | 1,045,223.88 | 81,870.05 | 1,595,498.07 | 96,260.08 | 166,834.41 |
| 减：营业外支出(元) | 60,329.29 | 482,643.38 | 372,584.86 | 2,783,913.46 | 133,049.06 | 435,675.53 | 84,634.50 | 47,648.28 | 14,165.79 |
| 五、利润总额(元) | 20,681,046.31 | -124,865,639.63 | -38,558,636.19 | -7,900,175.12 | -25,277,122.62 | 14,731,965.56 | 16,273,205.26 | 6,131,580.07 | 28,473,419.44 |
| 减：所得税费用(元) | 333,843.85 | 3,482,907.30 | -2,094,108.49 | 2,073,911.70 | 2,270,228.71 | -19,464,759.78 | 854,632.82 | 3,962,009.73 | 418,887.15 |
| 六、净利润(元) | 20,347,202.46 | -128,348,546.93 | -36,464,527.70 | -9,974,086.82 | -27,547,351.33 | 34,196,725.34 | 15,418,572.44 | 2,169,570.34 | 28,054,532.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,347,202.46 | -128,348,546.93 | -36,464,527.70 | -9,974,086.82 | -27,547,351.33 | 34,196,725.34 | 15,418,572.44 | 2,169,570.34 | 28,054,532.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,347,202.46 | -128,348,546.93 | -36,464,527.70 | -9,974,086.82 | -27,547,351.33 | 34,196,725.34 | 15,418,572.44 | 2,449,131.05 | 28,003,874.02 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -279,560.71 | 50,658.27 |
| 扣除非经常性损益后的净利润(元) | 4,652,492.98 | -117,003,907.38 | -49,051,076.20 | -8,766,917.19 | -29,943,135.01 | 33,938,330.15 | 14,362,469.82 | 1,865,635.31 | 27,312,300.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.30 | -0.08 | -0.03 | -0.06 | 0.08 | 0.04 | - | 0.07 |
| 二、稀释每股收益(元) | 0.05 | -0.30 | -0.08 | -0.03 | -0.06 | 0.08 | 0.04 | - | 0.07 |
| 八、其他综合收益(元) | -157,888.56 | -1,043,213.05 | -1,341,094.33 | 2,971,226.91 | -2,257,336.96 | -3,897,840.98 | 14,424,226.09 | 5,583,921.65 | -1,183,902.49 |
| 归属于母公司股东的其他综合收益(元) | -157,888.56 | -1,043,213.05 | -1,341,094.33 | 2,971,226.91 | -2,257,336.96 | -3,897,840.98 | 14,424,226.09 | 5,583,921.65 | -1,183,902.49 |
| 九、综合收益总额(元) | 20,189,313.90 | -129,391,759.98 | -37,805,622.03 | -7,002,859.91 | -29,804,688.29 | 30,298,884.36 | 29,842,798.53 | 7,753,491.99 | 26,870,629.80 |
| 归属于母公司所有者的综合收益总额(元) | 20,189,313.90 | -129,391,759.98 | -37,805,622.03 | -7,002,859.91 | -29,804,688.29 | 30,298,884.36 | 29,842,798.53 | 8,033,052.70 | 26,819,971.53 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -279,560.71 | 50,658.27 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 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 |