| 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) | 602,851,432.78 | 342,993,842.09 | 303,456,503.92 | 326,560,503.54 | 260,151,029.31 | 346,261,531.59 | 246,892,025.31 | 311,734,125.97 | 270,117,600.02 |
| 营业收入(元) | 602,851,432.78 | 342,993,842.09 | 303,456,503.92 | 326,560,503.54 | 260,151,029.31 | 346,261,531.59 | 246,892,025.31 | 311,734,125.97 | 270,117,600.02 |
| 二、营业总成本(元) | 613,410,939.66 | 363,170,163.13 | 305,479,194.83 | 323,177,875.39 | 269,305,204.37 | 357,822,580.26 | 241,071,337.39 | 309,808,518.45 | 273,976,752.95 |
| 营业成本(元) | 587,205,542.30 | 324,547,842.89 | 278,698,260.14 | 298,859,051.66 | 248,506,916.22 | 336,055,744.31 | 218,003,506.44 | 289,454,953.81 | 251,128,641.14 |
| 研发费用(元) | 466,128.11 | 1,206,146.69 | 1,675,360.15 | 833,064.73 | 708,329.32 | 2,438,045.27 | 1,056,709.08 | 2,028,222.73 | 1,203,593.77 |
| 营业税金及附加(元) | 3,579,168.38 | 2,810,548.06 | 2,204,857.41 | 2,245,183.73 | 1,925,003.67 | 2,531,857.55 | 1,751,604.80 | 1,734,942.91 | 1,580,730.90 |
| 销售费用(元) | 3,933,421.13 | 5,460,465.29 | 4,926,605.86 | 4,262,818.57 | 3,593,969.65 | 3,819,903.94 | 3,909,032.18 | 3,477,022.25 | 3,499,117.34 |
| 管理费用(元) | 19,142,840.81 | 29,862,632.36 | 18,644,862.82 | 18,028,240.92 | 16,735,244.79 | 24,850,053.71 | 19,064,407.66 | 17,048,465.62 | 17,526,218.41 |
| 财务费用(元) | -916,161.07 | -717,472.16 | -670,751.55 | -1,050,484.22 | -2,164,259.28 | -11,873,024.52 | -2,713,922.77 | -3,935,088.87 | -961,548.61 |
| 其中：利息费用(元) | 38,477.79 | 337,920.39 | 332,340.09 | 798,075.74 | 10,935.10 | 283,326.77 | 67,927.04 | 407,342.68 | 36,183.38 |
| 其中：利息收入(元) | 1,291,874.62 | 1,158,955.25 | 1,056,972.10 | 2,017,023.46 | 2,363,494.39 | 12,296,224.41 | 2,896,507.95 | 4,278,232.80 | 1,075,304.26 |
| 资产减值损失(元) | -163,177.16 | -44,272,308.60 | - | - | - | -24,781,846.55 | -69,731.30 | -315,390.67 | -69,923.08 |
| 信用减值损失(元) | -765,991.02 | -4,871,920.86 | -2,480,339.74 | -735,447.48 | -305,471.60 | -9,739,783.26 | -917,767.31 | -466,474.90 | 114,646.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 472,109.60 | 30,391,454.92 | -264,921.91 | 679,315.06 | 136,673.98 | 55,684.95 | 95,019.16 | 61,123.30 | 205,287.67 |
| 加：投资收益(元) | 1,699,335.90 | 3,340,916.52 | 3,331,631.21 | 2,235,193.57 | 1,562,337.93 | 2,654,441.13 | 3,459,240.66 | 3,527,174.54 | 2,147,562.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -155,713.80 | -1,214,734.10 | 270,314.22 | -438,313.91 | -136,005.79 | -988,451.69 | 707,522.10 | 571,466.19 | 25.79 |
| 资产处置收益(元) | 2,307.10 | -4,554,058.77 | - | 1,749,454.86 | 82,099.54 | -2,940,680.45 | -591,208.80 | - | - |
| 其他收益(元) | 7,904,806.13 | 9,316,063.51 | 11,228,073.43 | 10,976,763.43 | 3,367,973.22 | 10,036,520.33 | 6,037,433.86 | 1,335,100.69 | 747,789.60 |
| 四、营业利润(元) | -1,410,116.33 | -30,826,174.32 | 9,791,752.08 | 18,178,998.12 | -4,310,561.99 | -36,276,712.52 | 13,833,674.19 | 2,208,016.79 | -713,790.10 |
| 加：营业外收入(元) | 21,443.17 | 1,921,138.77 | 3,102,468.94 | 204,360.10 | 207,126.61 | 1,899,975.27 | 8,962.96 | 1,345,075.72 | 231,617.01 |
| 减：营业外支出(元) | 267,548.15 | 133,453,820.29 | 361,269.41 | 1,535,546.60 | 85,344.34 | 174,541,367.03 | 150,607.28 | 346,367.26 | 145,788.99 |
| 五、利润总额(元) | -1,656,221.31 | -162,358,855.84 | 12,532,951.61 | 16,847,811.62 | -4,188,779.72 | -208,918,104.28 | 13,692,029.87 | 3,206,725.25 | -627,962.08 |
| 减：所得税费用(元) | 1,576,777.18 | -1,586,332.82 | 2,198,266.15 | 2,048,240.13 | 321,937.60 | -3,961,607.03 | 2,552,913.58 | 2,304,129.25 | 693,644.56 |
| 六、净利润(元) | -3,232,998.49 | -160,772,523.02 | 10,334,685.46 | 14,799,571.49 | -4,510,717.32 | -204,956,497.25 | 11,139,116.29 | 902,596.00 | -1,321,606.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,232,998.49 | -160,772,523.02 | 10,334,685.46 | 14,799,571.49 | -4,510,717.32 | -204,956,497.25 | 11,139,116.29 | 902,596.00 | -1,321,606.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -802,349.47 | -328,082,445.74 | 9,777,760.36 | 13,535,189.50 | -3,071,705.47 | -240,612,755.42 | 10,044,372.37 | 2,562,709.79 | -1,487,577.78 |
| 少数股东损益(元) | -2,430,649.02 | 167,309,922.72 | 556,925.10 | 1,264,381.99 | -1,439,011.85 | 35,656,258.17 | 1,094,743.92 | -1,660,113.79 | 165,971.14 |
| 扣除非经常性损益后的净利润(元) | -2,150,432.83 | -280,430,739.73 | 4,576,697.60 | 11,843,667.92 | -4,558,054.20 | -144,223,153.84 | 6,765,703.46 | 825,543.06 | -3,423,519.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.17 | 0.01 | 0.01 | - | -0.12 | 0.01 | - | - |
| 二、稀释每股收益(元) | - | -0.17 | 0.01 | 0.01 | - | -0.12 | 0.01 | - | - |
| 九、综合收益总额(元) | -3,232,998.49 | -160,772,523.02 | 10,334,685.46 | 14,799,571.49 | -4,510,717.32 | -204,956,497.25 | 11,139,116.29 | 902,596.00 | -1,321,606.64 |
| 归属于母公司所有者的综合收益总额(元) | -802,349.47 | -328,082,445.74 | 9,777,760.36 | 13,535,189.50 | -3,071,705.47 | -240,612,755.42 | 10,044,372.37 | 2,562,709.79 | -1,487,577.78 |
| 归属于少数股东的综合收益总额(元) | -2,430,649.02 | 167,309,922.72 | 556,925.10 | 1,264,381.99 | -1,439,011.85 | 35,656,258.17 | 1,094,743.92 | -1,660,113.79 | 165,971.14 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |