| 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) | 478,727,882.83 | 585,625,017.83 | 515,378,777.86 | 776,634,791.62 | 218,148,984.76 | 643,448,095.89 | 494,180,997.00 | 356,551,704.27 | 501,165,900.68 |
| 营业收入(元) | 478,727,882.83 | 585,625,017.83 | 515,378,777.86 | 776,634,791.62 | 218,148,984.76 | 643,448,095.89 | 494,180,997.00 | 356,551,704.27 | 501,165,900.68 |
| 二、营业总成本(元) | 528,360,237.07 | 687,292,598.92 | 558,661,244.58 | 756,088,740.18 | 280,580,493.88 | 656,070,927.08 | 476,444,630.08 | 351,888,086.91 | 476,198,685.60 |
| 营业成本(元) | 414,695,775.59 | 540,891,338.76 | 415,929,658.83 | 589,926,640.14 | 187,687,246.02 | 518,172,784.46 | 383,302,240.63 | 271,513,350.53 | 395,468,193.94 |
| 研发费用(元) | 14,044,990.66 | 20,185,054.10 | 18,690,648.51 | 24,481,640.55 | 14,608,064.04 | 19,693,173.35 | 18,243,196.32 | 17,409,727.93 | 20,768,764.11 |
| 营业税金及附加(元) | 2,269,420.89 | 1,245,702.80 | 880,463.94 | 1,351,230.01 | 657,422.52 | 3,886,903.66 | 570,462.20 | 441,218.18 | 1,333,728.20 |
| 销售费用(元) | 31,713,413.61 | 45,032,952.65 | 31,154,173.18 | 49,373,742.64 | 24,170,081.53 | 36,293,924.68 | 28,970,599.96 | 26,089,698.57 | 20,820,161.60 |
| 管理费用(元) | 48,640,139.74 | 55,023,006.91 | 49,542,291.41 | 78,010,740.59 | 34,022,197.10 | 52,461,174.57 | 40,935,336.97 | 42,056,871.81 | 33,214,547.82 |
| 财务费用(元) | 16,996,496.58 | 24,914,543.70 | 42,464,008.71 | 12,944,746.25 | 19,435,482.67 | 25,562,966.36 | 4,422,794.00 | -5,622,780.11 | 4,593,289.93 |
| 其中：利息费用(元) | 17,489,211.10 | -9,626,856.08 | 41,474,542.77 | 17,259,173.63 | 14,155,428.52 | 10,916,010.17 | 12,349,908.31 | 12,985,374.26 | 14,525,783.00 |
| 其中：利息收入(元) | 3,409,387.19 | 2,628,613.00 | 2,619,068.49 | 3,455,469.24 | 3,988,503.45 | 3,345,284.37 | 2,978,254.27 | 2,482,079.22 | 680,260.25 |
| 资产减值损失(元) | - | -53,243,403.62 | -39,965,015.78 | -18,780,208.88 | -2,489,319.32 | -18,518,338.90 | -1,260,556.86 | -2,603,646.35 | -1,664,163.72 |
| 信用减值损失(元) | 945,375.47 | -1,480,156.45 | -1,737,596.18 | -4,371,732.94 | 5,148,350.22 | -10,233,904.85 | -1,707,643.24 | -2,008,044.03 | -1,302,909.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 238,682.83 | 38,227.21 | -24,657.54 | -79,495.88 | 202,767.12 | - | - | - | - |
| 加：投资收益(元) | 522,271.32 | 611,857.28 | 835,452.09 | 931,887.77 | 588,452.03 | 847,671.47 | 1,474,809.81 | - | - |
| 资产处置收益(元) | -1,021.67 | -11,734.28 | 833.13 | 930.08 | 66,183.06 | 26,021.65 | 363,912.29 | -185,880.50 | 39,888.39 |
| 其他收益(元) | 883,937.92 | 1,042,820.73 | 2,310,952.32 | 14,385,979.07 | 3,226,066.95 | 5,314,004.25 | 4,331,945.95 | 8,646,586.58 | 16,079,501.97 |
| 四、营业利润(元) | -47,043,108.37 | -154,709,970.22 | -81,862,498.68 | 12,633,410.66 | -55,689,009.06 | -34,409,349.02 | 20,938,834.87 | 12,280,460.45 | 38,119,532.23 |
| 加：营业外收入(元) | 81,605.27 | 217,536.69 | 66,828.04 | 125,495.12 | 71,414.96 | 156,035.32 | 151,040.44 | 450,436.76 | 37,816.54 |
| 减：营业外支出(元) | 16,169.63 | 548,963.48 | 17,165.91 | 3,416.20 | 23,491.21 | 60,487.45 | 4.70 | - | - |
| 五、利润总额(元) | -46,977,672.73 | -155,041,397.01 | -81,812,836.55 | 12,755,489.58 | -55,641,085.31 | -34,313,801.15 | 21,089,870.61 | 12,632,869.53 | 38,157,348.77 |
| 减：所得税费用(元) | -7,637,338.42 | -34,094,307.26 | -19,012,411.72 | -7,428,746.26 | -9,455,958.50 | -11,244,533.29 | 2,732,359.00 | 439,185.46 | 4,006,832.11 |
| 六、净利润(元) | -39,340,334.31 | -120,947,089.75 | -62,800,424.83 | 20,184,235.84 | -46,185,126.81 | -23,069,267.86 | 18,357,511.61 | 12,193,684.07 | 34,150,516.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -39,340,334.31 | -120,947,089.75 | -62,800,424.83 | 20,184,235.84 | -46,185,126.81 | -23,069,267.86 | 18,357,511.61 | 12,193,684.07 | 34,150,516.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -38,276,871.39 | -117,309,866.95 | -62,800,236.96 | 19,527,819.98 | -45,526,194.17 | -22,484,417.67 | 18,409,829.85 | 12,208,617.20 | 34,142,949.34 |
| 少数股东损益(元) | -1,063,462.92 | -3,637,222.80 | -187.87 | 656,415.86 | -658,932.64 | -584,850.19 | -52,318.24 | -14,933.13 | 7,567.32 |
| 扣除非经常性损益后的净利润(元) | -39,579,422.36 | -131,637,323.37 | -54,968,124.31 | 14,457,713.92 | -48,598,095.53 | -23,659,170.30 | 13,117,307.39 | 4,026,857.63 | 20,449,066.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.10 | -0.05 | 0.02 | -0.04 | -0.01 | 0.01 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | -0.03 | -0.10 | -0.05 | 0.02 | -0.04 | -0.01 | 0.01 | 0.01 | 0.03 |
| 八、其他综合收益(元) | -20,407,491.91 | 28,111,543.45 | -35,339,451.47 | 46,329,634.75 | 6,395,809.33 | 63,871,084.22 | -2,546,187.09 | 408,376.95 | -14,199,811.93 |
| 归属于母公司股东的其他综合收益(元) | -20,407,491.91 | 28,111,543.45 | -35,339,451.47 | 46,329,634.75 | 6,395,809.33 | 63,871,084.22 | -2,546,187.09 | 408,376.95 | -14,199,811.93 |
| 九、综合收益总额(元) | -59,747,826.22 | -92,835,546.30 | -98,139,876.30 | 66,513,870.59 | -39,789,317.48 | 40,801,816.36 | 15,811,324.52 | 12,602,061.02 | 19,950,704.73 |
| 归属于母公司所有者的综合收益总额(元) | -58,684,363.30 | -89,198,323.50 | -98,139,688.43 | 65,857,454.73 | -39,130,384.84 | 41,386,666.55 | 15,863,642.76 | 12,616,994.15 | 19,943,137.41 |
| 归属于少数股东的综合收益总额(元) | -1,063,462.92 | -3,637,222.80 | -187.87 | 656,415.86 | -658,932.64 | -584,850.19 | -52,318.24 | -14,933.13 | 7,567.32 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-31 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |