| 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) | 472,339,124.63 | 832,099,048.42 | 491,230,430.48 | 824,748,805.36 | 614,314,027.69 | 1,143,484,254.53 | 540,872,257.43 | 842,208,176.22 | 714,966,439.32 |
| 营业收入(元) | 472,339,124.63 | 832,099,048.42 | 491,230,430.48 | 824,748,805.36 | 614,314,027.69 | 1,143,484,254.53 | 540,872,257.43 | 842,208,176.22 | 714,966,439.32 |
| 二、营业总成本(元) | 480,555,239.37 | 762,761,827.34 | 483,627,068.41 | 791,927,496.23 | 581,549,267.66 | 1,132,687,358.63 | 603,566,463.97 | 840,293,427.72 | 654,183,448.73 |
| 营业成本(元) | 322,229,915.90 | 484,487,387.44 | 344,186,912.29 | 579,753,685.96 | 399,113,844.79 | 872,416,430.95 | 404,761,282.25 | 624,903,098.15 | 462,411,891.92 |
| 研发费用(元) | 6,172,733.63 | 7,905,376.84 | -1,042,171.87 | 4,259,247.71 | 1,148,321.12 | 2,437,829.66 | 3,469,195.04 | 2,932,740.92 | 3,162,265.49 |
| 营业税金及附加(元) | 2,412,829.72 | 6,592,110.70 | 1,408,887.06 | 2,356,706.21 | 1,137,031.04 | 4,135,959.53 | 2,583,119.15 | 1,374,193.79 | 3,155,700.62 |
| 销售费用(元) | 129,885,869.00 | 240,257,305.62 | 108,140,113.27 | 184,203,014.20 | 150,892,753.40 | 218,178,147.09 | 158,747,578.05 | 195,322,763.98 | 155,277,051.16 |
| 管理费用(元) | 23,269,875.38 | 25,745,819.86 | 33,145,160.60 | 27,816,916.33 | 30,801,711.63 | 37,318,763.19 | 41,611,737.28 | 23,904,410.28 | 32,145,887.31 |
| 财务费用(元) | -3,415,984.26 | -2,226,173.12 | -2,211,832.94 | -6,462,074.18 | -1,544,394.32 | -1,799,771.79 | -7,606,447.80 | -8,143,779.40 | -1,969,347.77 |
| 其中：利息费用(元) | 269,462.47 | 284,039.11 | 176,631.50 | 485,744.39 | 354,326.61 | 411,022.77 | 538,642.09 | 608,536.13 | 601,019.62 |
| 其中：利息收入(元) | -4,374,650.95 | 23,156,285.49 | -3,493,583.37 | -2,602,390.86 | -3,447,410.51 | 25,283,622.41 | -3,317,762.54 | -3,868,363.52 | -3,399,616.29 |
| 资产减值损失(元) | -8,385,807.21 | 38,678,530.00 | -54,245,001.34 | -34,843,600.68 | -60,515,189.81 | -63,542,512.09 | -20,198,426.31 | -33,141,183.07 | -46,900,059.19 |
| 信用减值损失(元) | 4,004,897.08 | -7,603,654.86 | 176,591.86 | 3,629,482.53 | -3,895,775.54 | -54,458,602.73 | 2,902,122.90 | -3,453,926.73 | 94,857.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 8,317,504.82 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 286,941.68 | 2,605,376.41 | 1,949,340.92 | - | - | -432,213.13 | - | - | - |
| 资产处置收益(元) | 291.89 | 135,688.25 | 61,822.10 | - | 444.98 | - | - | - | - |
| 其他收益(元) | 618,703.13 | 5,283.83 | 6,699,703.44 | 1,005,540.64 | 1,119,480.54 | 1,336,097.88 | 15,210,302.36 | 25,555,033.92 | 1,481,027.28 |
| 四、营业利润(元) | -11,691,088.17 | 111,475,949.53 | -37,754,180.95 | 1,111,628.06 | -30,526,279.80 | -111,352,283.61 | -64,780,207.59 | -10,078,648.43 | 15,458,816.17 |
| 加：营业外收入(元) | 52,972.60 | 166,845.08 | 0.16 | 190,693.95 | 37,272.60 | 184,439.94 | 139,199.22 | 146,178.42 | 89,732.12 |
| 减：营业外支出(元) | 102,899.27 | 202,976.32 | 179,843.43 | 199,379.63 | 596,782.75 | 1,176,666.35 | 21,156.69 | 50,000.00 | 266,260.61 |
| 五、利润总额(元) | -11,741,014.84 | 111,439,818.29 | -37,934,024.22 | 1,102,942.38 | -31,085,789.95 | -112,344,510.02 | -64,662,165.06 | -9,982,470.01 | 15,282,287.68 |
| 减：所得税费用(元) | -1,780,485.28 | 30,298,734.56 | -10,249,263.35 | 2,622,766.43 | -6,386,763.83 | -9,958,150.46 | -18,155,472.86 | -2,939,187.58 | 2,733,559.41 |
| 六、净利润(元) | -9,960,529.56 | 81,141,083.73 | -27,684,760.87 | -1,519,824.05 | -24,699,026.12 | -102,386,359.56 | -46,506,692.20 | -7,043,282.43 | 12,548,728.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,960,529.56 | 81,141,083.73 | -27,684,760.87 | -1,519,824.05 | -24,699,026.12 | -102,386,359.56 | -46,506,692.20 | -7,043,282.43 | 12,548,728.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,546,080.31 | 81,459,132.32 | -27,986,918.90 | 345,611.93 | -24,290,262.36 | -100,630,095.19 | -44,800,219.67 | -6,587,649.85 | 12,695,668.73 |
| 少数股东损益(元) | -414,449.25 | -318,048.59 | 302,158.03 | -1,865,435.98 | -408,763.76 | -1,756,264.37 | -1,706,472.53 | -455,632.58 | -146,940.46 |
| 扣除非经常性损益后的净利润(元) | -10,235,581.84 | 68,338,753.97 | -32,974,357.66 | 1,150,577.75 | -24,661,704.69 | -114,578,837.06 | -44,144,252.22 | -25,407,572.70 | 11,746,029.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.20 | -0.07 | - | -0.06 | -0.25 | -0.11 | -0.02 | 0.03 |
| 二、稀释每股收益(元) | -0.02 | 0.20 | -0.07 | - | -0.06 | -0.25 | -0.11 | -0.02 | 0.03 |
| 八、其他综合收益(元) | 466,738.75 | 1,466,758.79 | 378,769.55 | -1,043,064.02 | 185,893.32 | 4,608,162.60 | 691,169.21 | 522,376.17 | 453,972.11 |
| 归属于母公司股东的其他综合收益(元) | 466,738.75 | 1,466,758.79 | 378,769.55 | -1,043,064.02 | 185,893.32 | 4,608,162.60 | 691,169.21 | 522,376.17 | 453,972.11 |
| 九、综合收益总额(元) | -9,493,790.81 | 82,607,842.52 | -27,305,991.32 | -2,562,888.07 | -24,513,132.80 | -97,778,196.96 | -45,815,522.99 | -6,520,906.26 | 13,002,700.38 |
| 归属于母公司所有者的综合收益总额(元) | -9,079,341.56 | 82,925,891.11 | -27,608,149.35 | -697,452.09 | -24,104,369.04 | -96,021,932.59 | -44,109,050.46 | -6,065,273.68 | 13,149,640.84 |
| 归属于少数股东的综合收益总额(元) | -414,449.25 | -318,048.59 | 302,158.03 | -1,865,435.98 | -408,763.76 | -1,756,264.37 | -1,706,472.53 | -455,632.58 | -146,940.46 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |