| 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) | 281,197,418.43 | 523,501,034.13 | 451,212,454.83 | 527,637,910.51 | 358,690,643.86 | 651,474,936.92 | 566,515,438.68 | 728,700,274.20 | 373,294,608.50 |
| 营业收入(元) | 281,197,418.43 | 523,501,034.13 | 451,212,454.83 | 527,637,910.51 | 358,690,643.86 | 651,474,936.92 | 566,515,438.68 | 728,700,274.20 | 373,294,608.50 |
| 二、营业总成本(元) | 337,113,317.10 | 514,779,684.73 | 400,413,747.45 | 407,650,797.10 | 329,723,463.65 | 646,707,830.83 | 447,307,354.92 | 550,479,011.09 | 338,728,582.11 |
| 营业成本(元) | 127,401,028.27 | 267,909,055.74 | 215,996,860.68 | 234,182,097.15 | 138,236,922.37 | 380,294,235.01 | 246,105,046.96 | 326,574,323.17 | 158,749,911.64 |
| 研发费用(元) | 89,950,768.32 | 121,321,130.46 | 85,767,881.83 | 101,001,764.73 | 89,048,381.25 | 143,090,874.94 | 102,037,758.80 | 92,624,159.00 | 82,008,095.62 |
| 营业税金及附加(元) | 3,205,872.81 | 5,285,363.11 | 2,649,480.25 | 3,432,595.15 | 4,856,614.29 | 6,299,353.85 | 1,555,674.18 | 5,189,406.70 | 4,138,279.17 |
| 销售费用(元) | 53,284,744.53 | 57,392,588.91 | 43,518,487.44 | 40,972,914.35 | 45,364,578.59 | 76,524,664.01 | 53,646,916.64 | 61,573,825.75 | 32,211,755.86 |
| 管理费用(元) | 63,954,868.32 | 54,505,418.60 | 47,304,136.51 | 50,170,602.24 | 46,084,565.64 | 6,855,326.60 | 79,786,402.16 | 95,194,232.61 | 53,905,674.57 |
| 财务费用(元) | -683,965.15 | 8,366,127.90 | 5,176,900.75 | -22,109,176.52 | 6,132,401.51 | 33,643,376.41 | -35,824,443.82 | -30,676,936.14 | 7,714,865.25 |
| 其中：利息费用(元) | 678,605.04 | 378,753.39 | 12,836,270.50 | 16,803,808.92 | 213,222.68 | 14,784,649.48 | 4,202,156.79 | - | - |
| 其中：利息收入(元) | 5,671,903.12 | 9,137,085.83 | 7,244,273.17 | 6,621,770.84 | 4,504,617.29 | 7,365,383.34 | 1,552,695.59 | 3,192,796.71 | 2,038,103.70 |
| 资产减值损失(元) | - | -4,300,738.65 | -4,336,986.38 | -12,142,864.40 | -47,102.55 | -3,916,941.71 | -11,731,356.12 | -21,265,939.53 | 111,807.81 |
| 信用减值损失(元) | 13,205,924.10 | -4,197,165.57 | -8,216,054.19 | -6,166,781.93 | 1,673,193.52 | 6,661,713.19 | -7,250,652.23 | -13,322,099.70 | -581,521.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 397,567.78 | -59,732.88 | 110,356.16 | 705,945.48 | -1,156,630.43 | 2,928,942.75 | -18,162.57 | 1,515,079.40 |
| 加：投资收益(元) | 2,153,815.11 | 4,640,970.62 | -120,804.99 | 13,864,077.64 | 770,391.10 | 2,589,720.78 | 3,064,899.37 | 2,479,177.01 | 652,639.60 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 272,253.90 | -735,093.86 | - | - | 468,196.03 | - | - | - |
| 资产处置收益(元) | 267,370.46 | 567,006.59 | -298,478.74 | - | - | - | - | - | - |
| 其他收益(元) | 7,534,451.05 | 36,301,432.29 | 7,747,759.21 | 6,606,653.32 | 3,203,408.14 | 22,565,664.51 | 8,032,607.20 | 3,900,465.39 | 3,760,264.55 |
| 营业利润平衡项目(元) | 0.01 | - | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | -32,754,337.94 | 42,130,422.46 | 45,514,409.41 | 122,301,028.56 | 35,273,015.89 | 31,353,440.96 | 114,252,524.73 | 149,994,703.71 | 40,024,296.63 |
| 加：营业外收入(元) | 1,149,343.69 | 1,773,808.17 | -30,986.35 | -1,137,434.10 | 1,697,155.51 | -16,270,305.37 | 3,143,730.04 | 4,017,430.10 | 11,926,805.29 |
| 减：营业外支出(元) | 10,788.47 | 1,774,466.48 | 274,578.85 | 1,215,051.65 | 6,460.41 | 3,278,626.52 | 770,177.14 | 1,416,710.56 | 264,837.80 |
| 五、利润总额(元) | -31,615,782.72 | 42,129,764.15 | 45,208,844.21 | 119,948,542.81 | 36,963,710.99 | 11,804,509.07 | 116,626,077.63 | 152,595,423.25 | 51,686,264.12 |
| 减：所得税费用(元) | 2,743,143.26 | -6,671,572.52 | -15,180,223.51 | 16,273,519.42 | 10,161,154.32 | -14,472,055.18 | -16,659,778.18 | 21,980,438.04 | 10,824,206.95 |
| 六、净利润(元) | -34,358,925.98 | 48,801,336.66 | 60,389,067.73 | 103,675,023.39 | 26,802,556.67 | 26,276,564.25 | 133,285,855.81 | 130,614,985.21 | 40,862,057.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -34,358,925.98 | 48,801,336.66 | 60,389,067.73 | 103,675,023.39 | 26,802,556.67 | 26,276,564.25 | 133,285,855.81 | 130,614,985.21 | 40,862,057.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -34,358,925.98 | 48,801,336.66 | 60,389,067.73 | 103,675,023.39 | 26,802,556.67 | 26,276,564.25 | 133,285,855.81 | 130,614,985.21 | 40,862,057.17 |
| 扣除非经常性损益后的净利润(元) | -38,784,205.95 | 18,054,299.41 | 59,898,157.36 | 89,534,060.22 | 24,117,705.36 | 22,679,099.51 | 126,988,824.27 | 126,538,157.69 | 26,910,391.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | 0.11 | 0.13 | 0.24 | 0.06 | 0.06 | 0.30 | 0.30 | 0.09 |
| 二、稀释每股收益(元) | -0.08 | 0.11 | 0.13 | 0.24 | 0.06 | 0.07 | 0.29 | 0.30 | 0.09 |
| 八、其他综合收益(元) | -2,821,622.50 | 544,223.40 | -3,651,367.73 | 5,905,038.66 | -1,427,775.02 | 2,102,368.77 | 1,559,712.86 | 2,342,674.56 | -1,216,620.18 |
| 归属于母公司股东的其他综合收益(元) | -2,821,622.50 | 544,223.40 | -3,651,367.73 | 5,905,038.66 | -1,427,775.02 | 2,102,368.77 | 1,559,712.86 | 2,342,674.56 | -1,216,620.18 |
| 九、综合收益总额(元) | -37,180,548.48 | 49,345,560.06 | 56,737,700.00 | 109,580,062.05 | 25,374,781.65 | 28,378,933.02 | 134,845,568.66 | 132,957,659.78 | 39,645,436.99 |
| 归属于母公司所有者的综合收益总额(元) | -37,180,548.48 | 49,345,560.06 | 56,737,700.00 | 109,580,062.05 | 25,374,781.65 | 28,378,933.02 | 134,845,568.66 | 132,957,659.78 | 39,645,436.99 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |