| 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 |
| 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 |
| 一、营业总收入(元) | 472,552,837.10 | 338,157,142.61 | 341,672,575.17 | 363,176,940.87 | 325,426,586.87 | 311,838,791.65 | 306,325,582.03 | 292,110,909.87 |
| 营业收入(元) | 472,552,837.10 | 338,157,142.61 | 341,672,575.17 | 363,176,940.87 | 325,426,586.87 | 311,838,791.65 | 306,325,582.03 | 292,110,909.87 |
| 二、营业总成本(元) | 483,919,767.88 | 454,663,602.65 | 421,620,947.01 | 452,543,389.82 | 429,658,589.99 | 414,009,210.90 | 408,864,187.07 | 377,988,284.80 |
| 营业成本(元) | 346,148,103.40 | 321,823,015.19 | 328,784,575.60 | 349,000,732.94 | 319,084,084.24 | 264,630,625.48 | 266,887,716.08 | 265,902,387.03 |
| 研发费用(元) | 5,684,066.34 | 3,315,577.05 | 3,600,352.22 | 3,122,192.21 | -775,640.05 | 5,432,729.49 | 4,169,335.05 | 6,454,202.83 |
| 营业税金及附加(元) | 4,606,340.27 | 2,624,796.39 | 4,230,610.20 | 2,980,016.08 | 5,409,976.77 | 1,975,956.88 | 5,077,733.29 | 3,060,628.24 |
| 销售费用(元) | 4,763,776.63 | -2,079,026.21 | 2,275,998.60 | 3,835,203.78 | 5,476,216.88 | 7,087,823.11 | 5,953,594.19 | 6,127,675.70 |
| 管理费用(元) | 66,738,999.77 | 56,390,796.29 | 57,790,995.99 | 54,608,237.71 | 56,880,306.77 | 49,922,904.34 | 54,352,157.34 | 53,270,718.40 |
| 财务费用(元) | 55,978,481.47 | 72,588,443.94 | 24,938,414.40 | 38,997,007.10 | 43,583,645.38 | 84,959,171.60 | 72,423,651.12 | 43,172,672.60 |
| 其中：利息费用(元) | 44,014,173.10 | 61,059,043.26 | 53,549,566.64 | 32,790,248.17 | 29,711,337.33 | 59,256,671.44 | 65,310,998.54 | 20,984,425.65 |
| 其中：利息收入(元) | 326,319.65 | 94,316.19 | 99,064.77 | 36,473.00 | 69,136.84 | 44,093.39 | 184,538.56 | 115,893.32 |
| 资产减值损失(元) | -2,684,863.42 | -945,096.20 | -3,400,830.55 | 482,013.25 | -297,550,494.96 | -4,365,415.80 | 2,733,287.62 | -1,269,997.45 |
| 信用减值损失(元) | 709,075.42 | -569,859.86 | -1,598,414.54 | -866,500.88 | -3,478,971.73 | 25,835.35 | -898,424.71 | -741,204.14 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -423,214.56 | -142,219.26 | -180,250.78 | -213,052.09 | -76,377,615.10 | -35,739.95 | -150,960.60 | -158,993.80 |
| 其中：对联营企业和合营企业的投资收益(元) | -423,214.56 | -142,219.26 | -180,250.78 | -213,052.09 | -76,377,615.10 | -187,075.42 | -221,320.61 | -216,010.60 |
| 资产处置收益(元) | 479,736.25 | 154,546.21 | -132,468.71 | 51,560.10 | -172,468.77 | 333,115.16 | 240,329.18 | -82,433.32 |
| 其他收益(元) | 3,628,942.63 | 1,260,554.39 | 3,550,645.95 | 1,070,079.61 | -1,079,450.51 | 1,727,861.59 | 4,476,933.92 | 923,106.38 |
| 四、营业利润(元) | -9,657,254.46 | -116,748,534.76 | -81,709,690.47 | -88,842,348.96 | -482,891,004.19 | -104,484,762.90 | -96,137,439.63 | -87,206,897.26 |
| 加：营业外收入(元) | -265,129.82 | 12,191,829.24 | 6,972,592.07 | 1,212,059.31 | 7,673,207.27 | - | - | 3,379,415.91 |
| 减：营业外支出(元) | 3,953,427.81 | 151,065.47 | 239,854.27 | 212,509.05 | 9,363,200.60 | 5,300,803.45 | 987,299.55 | 1,483,979.45 |
| 五、利润总额(元) | -13,875,812.09 | -104,707,770.99 | -74,976,952.67 | -87,842,798.70 | -484,580,997.52 | -107,031,323.28 | -100,504,155.09 | -85,311,460.80 |
| 减：所得税费用(元) | -20,267,511.53 | 1,446,319.62 | -360,912.50 | 462,675.64 | 26,173,211.07 | 486,763.85 | -736,295.52 | -171,995.48 |
| 六、净利润(元) | 6,391,699.44 | -106,154,090.61 | -74,616,040.17 | -88,305,474.34 | -510,754,208.59 | -107,518,087.13 | -99,767,859.57 | -85,139,465.32 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 6,391,699.44 | -106,154,090.61 | -74,616,040.17 | -88,305,474.34 | -510,754,208.59 | -107,518,087.13 | -99,767,859.57 | -85,139,465.32 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 6,590,016.47 | -105,903,124.25 | -74,349,476.05 | -87,996,994.90 | -510,445,666.18 | -107,297,592.96 | -99,532,846.66 | -84,838,299.85 |
| 少数股东损益(元) | -198,317.03 | -250,966.36 | -266,564.12 | -308,479.44 | -308,542.41 | -220,494.17 | -235,012.91 | -301,165.47 |
| 扣除非经常性损益后的净利润(元) | 12,016,108.02 | -117,570,205.27 | -81,104,631.31 | -89,131,005.86 | -500,141,874.14 | -106,936,947.33 | -99,990,658.27 | -87,075,111.26 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.01 | -0.16 | -0.11 | -0.13 | -0.76 | -0.16 | -0.15 | -0.13 |
| 二、稀释每股收益(元) | 0.01 | -0.16 | -0.11 | -0.13 | -0.76 | -0.16 | -0.15 | -0.13 |
| 八、其他综合收益(元) | 12,305,282.12 | -5,352,368.15 | 5,498,519.59 | -11,186,605.04 | 45,423,156.93 | -35,100,851.40 | -4,845,530.10 | -23,119,960.90 |
| 归属于母公司股东的其他综合收益(元) | 12,305,282.12 | -5,352,368.15 | 5,498,519.59 | -11,186,605.04 | 45,423,156.93 | -35,100,851.40 | -4,845,530.10 | -23,119,960.90 |
| 九、综合收益总额(元) | 18,696,981.56 | -111,506,458.76 | -69,117,520.58 | -99,492,079.38 | -465,331,051.66 | -142,618,938.53 | -104,613,389.67 | -108,259,426.22 |
| 归属于母公司所有者的综合收益总额(元) | 18,895,298.59 | -111,255,492.40 | -68,850,956.46 | -99,183,599.94 | -465,022,509.25 | -142,398,444.36 | -104,378,376.76 | -107,958,260.75 |
| 归属于少数股东的综合收益总额(元) | -198,317.03 | -250,966.36 | -266,564.12 | -308,479.44 | -308,542.41 | -220,494.17 | -235,012.91 | -301,165.47 |
| 公告日期 | 2024-03-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |