| 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) | 580,162,902.85 | 1,195,222,006.02 | 640,549,059.93 | 663,104,138.98 | 614,803,976.65 | 1,078,313,143.99 | 639,035,716.76 | 733,844,176.69 | 554,066,294.80 |
| 营业收入(元) | 580,162,902.85 | 1,195,222,006.02 | 640,549,059.93 | 663,104,138.98 | 614,803,976.65 | 1,078,313,143.99 | 639,035,716.76 | 733,844,176.69 | 554,066,294.80 |
| 二、营业总成本(元) | 602,079,996.96 | 1,107,608,223.66 | 672,831,191.50 | 678,239,208.81 | 613,224,751.29 | 1,027,455,518.53 | 653,226,482.00 | 725,808,057.59 | 548,043,927.92 |
| 营业成本(元) | 509,937,360.01 | 984,424,997.38 | 590,185,545.36 | 606,404,302.82 | 536,662,964.08 | 902,039,815.62 | 585,354,310.64 | 658,719,377.78 | 478,872,015.81 |
| 研发费用(元) | 26,106,579.14 | 23,105,076.32 | 17,027,978.97 | 16,363,105.10 | 17,733,483.34 | 17,164,469.44 | 16,264,546.66 | 15,365,905.02 | 16,826,837.73 |
| 营业税金及附加(元) | 1,593,545.20 | 3,393,072.82 | 2,218,448.55 | 3,032,389.61 | 1,751,687.78 | 3,110,146.83 | 1,301,548.91 | 3,858,310.63 | 1,847,892.88 |
| 销售费用(元) | 29,030,555.00 | 62,936,331.09 | 32,572,552.49 | 29,795,459.50 | 23,287,714.66 | 56,370,411.34 | 28,481,875.08 | 26,842,042.70 | 22,867,131.05 |
| 管理费用(元) | 35,331,716.65 | 29,625,873.04 | 29,846,229.85 | 24,795,442.28 | 32,279,848.34 | 39,924,642.83 | 23,587,098.88 | 22,654,211.40 | 26,287,482.67 |
| 财务费用(元) | 80,240.96 | 4,122,873.01 | 980,436.28 | -2,151,490.50 | 1,509,053.09 | 8,846,032.47 | -1,762,898.17 | -1,631,789.94 | 1,342,567.78 |
| 资产减值损失(元) | - | -15,512,932.06 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 411,843.34 | -18,256,527.24 | - | 8,349.62 | 1,240,325.71 | -2,069,828.02 | - | 2,421.88 | -2,497.44 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,102,159.92 | 5,133,434.11 | 939,809.24 | 950,433.29 | 1,404,165.09 | 5,070,546.09 | 824,441.47 | - | 403,555.88 |
| 资产处置收益(元) | -12,480.99 | -270,175.19 | 28,240.25 | - | - | 94,808.84 | - | - | - |
| 其他收益(元) | 2,085,480.01 | 10,359,124.99 | 2,788,227.54 | 3,492,620.46 | 4,886,157.82 | 4,654,832.16 | 2,969,928.52 | 3,837,951.42 | 3,416,440.70 |
| 四、营业利润(元) | -18,330,091.83 | 67,394,762.05 | -28,561,307.84 | -10,016,833.05 | 9,109,873.98 | 50,827,238.92 | -10,092,587.54 | 11,876,492.40 | 9,839,866.02 |
| 加：营业外收入(元) | 25,702.01 | 1,078,686.55 | 139,863.79 | 26,836.32 | 728,346.00 | 209,693.71 | 427,116.00 | 119,686.59 | 52,198.42 |
| 减：营业外支出(元) | 13,846.97 | 84,061.59 | 204,808.93 | 36,719.43 | 870,205.70 | 4,760,423.24 | 41,828.89 | 3,746.82 | 128,362.80 |
| 五、利润总额(元) | -18,318,236.79 | 68,389,387.01 | -28,626,252.98 | -10,026,716.16 | 8,968,014.28 | 46,276,509.39 | -9,707,300.43 | 11,992,432.17 | 9,763,701.64 |
| 减：所得税费用(元) | 654,470.63 | -1,092,675.60 | -491,922.48 | 499,124.98 | 1,115,795.86 | -4,666,511.11 | 2,571,692.45 | 3,625,653.43 | 1,909,822.84 |
| 六、净利润(元) | -18,972,707.42 | 69,482,062.61 | -28,134,330.50 | -10,525,841.14 | 7,852,218.42 | 50,943,020.50 | -12,278,992.88 | 8,366,778.74 | 7,853,878.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -18,972,707.42 | 69,482,062.61 | -28,134,330.50 | -10,525,841.14 | 7,852,218.42 | 50,943,020.50 | -12,278,992.88 | 8,366,778.74 | 7,853,878.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -13,731,834.52 | 65,497,500.10 | -23,472,663.14 | -9,821,036.99 | 8,010,303.74 | 54,156,843.50 | -10,840,118.44 | 8,194,213.10 | 7,300,984.67 |
| 少数股东损益(元) | -5,240,872.90 | 3,984,562.51 | -4,661,667.36 | -704,804.15 | -158,085.32 | -3,213,823.00 | -1,438,874.44 | 172,565.64 | 552,894.13 |
| 扣除非经常性损益后的净利润(元) | -16,039,851.76 | 63,724,324.14 | -25,859,003.60 | -14,861,529.38 | 3,637,435.46 | 51,811,478.06 | -14,101,453.71 | 4,753,052.71 | 4,145,055.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.11 | -0.04 | -0.02 | 0.01 | 0.09 | -0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | 0.11 | -0.04 | -0.02 | 0.01 | 0.09 | -0.02 | 0.01 | 0.01 |
| 九、综合收益总额(元) | -18,972,707.42 | 69,482,062.61 | -28,134,330.50 | -10,525,841.14 | 7,852,218.42 | 50,943,020.50 | -12,278,992.88 | 8,366,778.74 | 7,853,878.80 |
| 归属于母公司所有者的综合收益总额(元) | -13,731,834.52 | 65,497,500.10 | -23,472,663.14 | -9,821,036.99 | 8,010,303.74 | 54,156,843.50 | -10,840,118.44 | 8,194,213.10 | 7,300,984.67 |
| 归属于少数股东的综合收益总额(元) | -5,240,872.90 | 3,984,562.51 | -4,661,667.36 | -704,804.15 | -158,085.32 | -3,213,823.00 | -1,438,874.44 | 172,565.64 | 552,894.13 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-20 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |