| 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 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 478,919,928.07 | 721,704,985.20 | 688,835,030.84 | 739,743,448.25 | 443,261,997.53 | 624,882,528.92 | 615,394,455.41 |
| 营业收入(元) | 478,919,928.07 | 721,704,985.20 | 688,835,030.84 | 739,743,448.25 | 443,261,997.53 | 624,882,528.92 | 615,394,455.41 |
| 二、营业总成本(元) | 495,184,839.17 | 717,692,136.27 | 658,989,115.53 | 701,994,301.87 | 421,499,226.75 | 597,816,944.92 | 587,805,570.44 |
| 营业成本(元) | 390,937,942.65 | 600,940,438.88 | 574,556,691.33 | 615,325,099.77 | 340,442,903.97 | 513,624,726.16 | 512,563,146.14 |
| 研发费用(元) | 52,680,602.76 | 54,759,984.61 | 44,243,635.20 | 41,094,713.82 | 35,337,715.38 | 30,794,485.34 | 31,665,008.16 |
| 营业税金及附加(元) | 2,072,984.29 | 1,619,794.26 | 707,676.94 | 564,181.33 | 496,346.50 | 785,887.27 | 2,253,929.60 |
| 销售费用(元) | 24,196,446.62 | 27,612,410.11 | 21,852,986.92 | 26,179,621.63 | 18,695,658.95 | 22,269,745.05 | 17,737,843.08 |
| 管理费用(元) | 26,420,694.77 | 34,242,088.90 | 21,112,936.51 | 25,879,262.33 | 29,147,856.24 | 30,424,770.69 | 21,710,321.78 |
| 财务费用(元) | -1,123,831.92 | -1,482,580.49 | -3,484,811.37 | -7,048,577.01 | -2,621,254.29 | -82,669.59 | 1,875,321.68 |
| 其中：利息费用(元) | - | 431,859.01 | 286,362.13 | - | - | 406,131.91 | - |
| 其中：利息收入(元) | - | 4,222,519.73 | 4,376,794.21 | - | - | 1,864,154.60 | - |
| 资产减值损失(元) | -5,938,233.72 | 2,449,338.49 | -3,866,734.08 | -7,487,640.25 | -7,619,786.05 | -10,490,196.64 | -2,853,077.25 |
| 信用减值损失(元) | 689,921.57 | -3,841,476.99 | -2,015,295.78 | 1,550,731.89 | 674,201.61 | 1,771,796.39 | 701,036.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 345,651.75 | - | 11,140.01 | - | - | - | - |
| 加：投资收益(元) | 2,409,239.35 | 8,798,918.43 | 4,752,254.04 | - | - | - | - |
| 资产处置收益(元) | 2,325.44 | 331,952.00 | -862.88 | -20.73 | 43,367.68 | 684.19 | - |
| 其他收益(元) | 2,900,337.92 | 17,043,933.35 | 1,340,970.89 | 2,047,584.07 | 9,814,083.71 | 4,127,214.97 | 10,190,676.37 |
| 四、营业利润(元) | -15,855,668.79 | 25,900,135.78 | 30,067,387.51 | 38,030,176.00 | 24,674,637.73 | 22,475,082.90 | 35,627,520.51 |
| 加：营业外收入(元) | 260,173.83 | 263,206.11 | 567,690.66 | 485,952.19 | 589,323.84 | 812,558.70 | 1,016,798.53 |
| 减：营业外支出(元) | 102,388.19 | 165,499.48 | 1,199,623.20 | 98,309.92 | 106,564.27 | 91,586.60 | 19,549.32 |
| 五、利润总额(元) | -15,697,883.15 | 25,997,842.41 | 29,435,454.97 | 38,417,818.27 | 25,157,397.30 | 23,196,055.00 | 36,624,769.72 |
| 减：所得税费用(元) | -7,168,047.65 | -7,863,386.58 | 407,445.31 | -1,641,176.70 | -583,158.92 | -3,260,869.52 | 1,460,659.73 |
| 六、净利润(元) | -8,529,835.50 | 33,861,228.99 | 29,028,009.66 | 40,058,994.97 | 25,740,556.22 | 26,456,924.52 | 35,164,109.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -8,529,835.50 | 33,861,228.99 | 29,028,009.66 | 40,058,994.97 | 25,740,556.22 | - | 35,164,109.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -8,229,357.80 | 33,784,466.68 | 29,201,347.28 | 40,132,789.08 | 25,693,578.89 | 26,207,106.61 | 34,687,550.37 |
| 少数股东损益(元) | -300,477.70 | 76,762.31 | -173,337.62 | -73,794.11 | 46,977.33 | 249,817.91 | 476,559.62 |
| 扣除非经常性损益后的净利润(元) | -12,566,994.01 | 23,890,561.85 | 24,629,761.42 | 34,908,226.20 | 17,355,254.25 | 22,951,209.15 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | 0.24 | 0.19 | 0.30 | 0.23 | 0.26 | 0.35 |
| 二、稀释每股收益(元) | -0.06 | 0.25 | 0.19 | 0.30 | 0.22 | 0.25 | 0.33 |
| 八、其他综合收益(元) | -129,763.83 | -231,714.34 | 413,594.80 | -130,584.01 | 322,745.70 | 28,724.84 | 26,343.39 |
| 归属于母公司股东的其他综合收益(元) | -129,763.83 | -231,714.34 | 413,594.80 | -130,584.01 | 322,745.70 | 28,724.84 | 26,343.39 |
| 九、综合收益总额(元) | -8,659,599.33 | 33,629,514.65 | 29,441,604.46 | 39,928,410.96 | 26,063,301.92 | 26,485,649.36 | 35,190,453.38 |
| 归属于母公司所有者的综合收益总额(元) | -8,359,121.63 | 33,552,752.34 | 29,614,942.08 | 40,002,205.07 | 26,016,324.59 | 26,235,831.45 | 34,713,893.76 |
| 归属于少数股东的综合收益总额(元) | -300,477.70 | 76,762.31 | -173,337.62 | -73,794.11 | 46,977.33 | 249,817.91 | 476,559.62 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |