| 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) | 387,250,873.84 | 312,717,757.28 | 401,446,409.96 | 344,389,456.03 | 350,793,128.48 | 298,588,547.83 | 351,674,436.52 | 368,580,623.62 |
| 营业收入(元) | 387,250,873.84 | 312,717,757.28 | 401,446,409.96 | 344,389,456.03 | 350,793,128.48 | 298,588,547.83 | 351,674,436.52 | 368,580,623.62 |
| 二、营业总成本(元) | 403,324,414.62 | 346,211,758.81 | 388,697,088.21 | 334,349,571.98 | 369,960,378.94 | 291,848,994.87 | 301,347,619.52 | 303,903,231.73 |
| 营业成本(元) | 367,636,733.18 | 269,387,622.41 | 328,453,624.89 | 278,806,513.62 | 310,295,475.74 | 243,660,442.28 | 250,527,882.53 | 253,670,036.23 |
| 研发费用(元) | 20,359,640.21 | 13,509,015.39 | 26,703,695.61 | 13,703,511.82 | 13,049,742.38 | 15,839,932.12 | 18,408,512.20 | 15,937,452.70 |
| 营业税金及附加(元) | 3,092,186.75 | 3,150,957.80 | 3,357,578.82 | 2,861,750.75 | 2,296,239.76 | 2,529,195.08 | 2,419,907.72 | 3,048,862.26 |
| 销售费用(元) | 4,592,367.99 | 1,845,218.04 | 2,466,196.02 | 1,147,292.55 | 2,934,983.76 | 1,758,177.47 | 1,823,890.53 | 1,777,697.30 |
| 管理费用(元) | 47,970,063.84 | 22,225,582.88 | 37,353,516.50 | 26,187,910.33 | 39,234,961.67 | 27,649,392.62 | 25,769,669.66 | 28,316,816.43 |
| 财务费用(元) | -40,326,577.35 | 36,093,362.29 | -9,637,523.63 | 11,642,592.91 | 2,148,975.63 | 411,855.30 | 2,397,756.88 | 1,152,366.81 |
| 其中：利息费用(元) | 8,525,120.31 | 8,620,431.97 | 8,208,456.09 | 6,263,089.22 | 5,140,101.90 | 4,519,824.11 | 4,713,350.81 | 3,374,407.85 |
| 其中：利息收入(元) | 6,029,748.65 | 3,150,978.51 | 2,257,745.91 | 1,886,423.22 | 1,209,204.72 | 592,478.54 | 666,835.49 | 569,587.94 |
| 资产减值损失(元) | -56,091,332.46 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -527,449.13 | 338,731.67 | -784,913.94 | -841,186.01 | -657,485.97 | 213,346.70 | 465,683.82 | -1,955,482.03 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 531.05 | 5,078.19 | 17,657.50 | 1,525,680.49 |
| 加：投资收益(元) | -12,190,770.02 | -2,053,094.50 | 2,902,835.67 | -787,801.29 | -9,360,483.28 | 221,541.29 | 15,005,492.08 | 2,496,272.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,018,651.05 | 18,123.63 | 3,803,205.47 | 270,691.26 | -2,695,481.19 | 264,207.03 | 18,869,687.47 | 175,479.57 |
| 资产处置收益(元) | -109,210.20 | -63,373.88 | 446,354.58 | 26,368.34 | - | - | - | - |
| 其他收益(元) | 812,200.18 | 469,717.40 | 1,576,298.57 | 997,587.31 | 577,104.57 | 936,992.21 | 271,694.93 | 337,140.53 |
| 四、营业利润(元) | -84,180,102.41 | -34,802,020.84 | 16,200,989.75 | 9,434,852.40 | -34,090,592.38 | 8,116,511.35 | 66,087,345.33 | 67,081,003.24 |
| 加：营业外收入(元) | 18,720.88 | 10,828.49 | -300,833.30 | 308,400.00 | -7,678.35 | 139.09 | 483.73 | 62,572.68 |
| 减：营业外支出(元) | 114,567.80 | 16,067.22 | - | 171,447.41 | 50,076.20 | 75,401.55 | 369.92 | 15,000.00 |
| 五、利润总额(元) | -84,275,949.33 | -34,807,259.57 | 15,900,156.45 | 9,571,804.99 | -34,148,346.93 | 8,041,248.89 | 66,087,459.14 | 67,128,575.92 |
| 减：所得税费用(元) | 1,015,232.08 | 1,357,826.93 | 2,130,496.01 | 1,857,243.48 | -2,204,480.02 | 2,390,064.18 | 6,582,117.05 | 7,277,153.94 |
| 六、净利润(元) | -85,291,181.41 | -36,165,086.50 | 13,769,660.44 | 7,714,561.51 | -31,943,866.91 | 5,651,184.71 | 59,505,342.09 | 59,851,421.98 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -85,291,181.41 | -36,165,086.50 | 13,769,660.44 | 7,714,561.51 | -31,943,866.91 | 5,651,184.71 | 59,505,342.09 | 59,851,421.98 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -70,082,550.96 | -34,137,761.77 | 16,748,191.89 | 9,838,927.05 | -29,235,066.78 | 8,331,707.03 | 59,835,087.47 | 60,068,876.00 |
| 少数股东损益(元) | -15,208,630.45 | -2,027,324.73 | -2,978,531.45 | -2,124,365.54 | -2,708,800.13 | -2,680,522.32 | -329,745.38 | -217,454.02 |
| 扣除非经常性损益后的净利润(元) | -71,624,182.09 | -34,478,429.45 | 15,348,121.68 | 8,856,500.91 | -30,723,008.11 | 7,502,920.34 | 59,047,082.10 | 56,631,297.94 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.09 | -0.05 | 0.02 | 0.01 | -0.04 | 0.01 | 0.08 | 0.09 |
| 二、稀释每股收益(元) | -0.09 | -0.05 | 0.02 | 0.01 | -0.04 | 0.01 | 0.08 | 0.09 |
| 八、其他综合收益(元) | 3,223,976.45 | -4,635,420.04 | 4,620,504.99 | -2,767,910.74 | 2,549,522.39 | 581,477.04 | -5,094,433.72 | 4,788,415.03 |
| 归属于母公司股东的其他综合收益(元) | 4,694,398.76 | -5,386,078.02 | 5,205,565.58 | -3,027,319.58 | 2,714,797.07 | 575,512.65 | -5,250,682.01 | 4,933,295.27 |
| 归属于少数股东的其他综合收益(元) | -1,470,422.31 | 750,657.98 | -585,060.59 | 259,408.84 | -165,274.68 | 5,964.39 | 156,248.29 | -144,880.24 |
| 九、综合收益总额(元) | -82,067,204.96 | -40,800,506.54 | 18,390,165.43 | 4,946,650.77 | -29,394,344.52 | 6,232,661.75 | 54,410,908.37 | 64,639,837.01 |
| 归属于母公司所有者的综合收益总额(元) | -65,388,152.20 | -39,523,839.79 | 21,953,757.47 | 6,811,607.47 | -26,520,269.71 | 8,907,219.68 | 54,584,405.46 | 65,002,171.27 |
| 归属于少数股东的综合收益总额(元) | -16,679,052.76 | -1,276,666.75 | -3,563,592.04 | -1,864,956.70 | -2,874,074.81 | -2,674,557.93 | -173,497.09 | -362,334.26 |
| 公告日期 | 2024-04-19 | 2023-10-14 | 2023-08-22 | 2023-04-25 | 2023-04-18 | 2022-10-18 | 2022-08-16 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |