| 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) | 323,746,634.60 | 330,385,802.84 | 432,562,782.46 | 500,922,459.81 | 449,142,814.45 | 599,864,287.51 | 583,095,439.92 | 441,039,714.36 |
| 营业收入(元) | 323,746,634.60 | 330,385,802.84 | 432,562,782.46 | 500,922,459.81 | 449,142,814.45 | 599,864,287.51 | 583,095,439.92 | 441,039,714.36 |
| 二、营业总成本(元) | 310,039,412.39 | 300,600,043.75 | 378,002,703.99 | 429,692,654.06 | 374,571,174.63 | 520,367,329.09 | 484,044,212.31 | 368,161,001.59 |
| 营业成本(元) | 258,795,790.56 | 260,087,108.69 | 340,446,223.80 | 371,370,146.67 | 328,977,995.61 | 471,136,130.37 | 442,963,638.18 | 325,257,236.58 |
| 研发费用(元) | 33,508,297.56 | 28,717,766.78 | 34,122,168.15 | 37,095,786.34 | 29,469,023.52 | 38,359,586.50 | 30,645,365.30 | 26,287,001.49 |
| 营业税金及附加(元) | 4,710,343.56 | 3,643,789.20 | 4,920,710.61 | 6,115,214.23 | 5,101,824.48 | 3,996,093.26 | 5,169,694.66 | 3,717,224.93 |
| 销售费用(元) | 3,534,145.49 | 2,326,841.42 | 2,943,507.13 | 3,118,568.81 | 2,393,237.30 | 3,518,171.53 | 3,372,988.34 | 2,971,578.42 |
| 管理费用(元) | 15,843,655.06 | 12,624,607.33 | 16,107,114.13 | 16,197,331.38 | 11,930,800.30 | 30,494,960.79 | 23,154,295.86 | 18,065,557.76 |
| 财务费用(元) | -6,352,819.84 | -6,800,069.67 | -20,537,019.83 | -4,204,393.37 | -3,301,706.58 | -27,137,613.36 | -21,261,770.03 | -8,137,597.59 |
| 其中：利息费用(元) | 994,441.81 | 1,157,660.21 | 442,569.29 | 819,654.79 | 906,148.82 | 1,010,285.60 | 487,591.38 | 412,867.90 |
| 其中：利息收入(元) | 8,852,356.20 | 6,862,848.93 | 8,130,295.37 | 9,431,787.40 | 9,706,291.12 | 8,960,072.64 | 9,532,391.62 | 9,973,817.48 |
| 资产减值损失(元) | -27,381,166.64 | -23,748,934.46 | -14,172,138.45 | -18,572,878.39 | -50,620,643.28 | -6,859,149.61 | 3,423,531.03 | -9,218,468.11 |
| 信用减值损失(元) | 1,197,514.93 | 9,720,331.61 | -1,358,735.67 | -438,347.46 | 13,037,821.26 | -1,001,177.00 | -10,067,730.24 | -2,795,856.52 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -724,963.18 | -756,993.49 | -441,222.08 | -620,793.62 | -815,915.84 | -467,237.19 | -642,674.48 | -397,315.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -724,963.18 | -640,338.97 | -441,222.08 | -620,793.62 | -616,991.42 | -467,237.19 | -642,674.48 | -438,424.55 |
| 资产处置收益(元) | 1,027,135.44 | - | 318,445.39 | 1,262,055.43 | 32,313.32 | 288,057.65 | - | - |
| 其他收益(元) | 5,016,445.36 | 1,234,908.79 | 3,800,115.94 | 1,312,450.52 | 6,609,663.38 | 2,012,181.51 | 1,932,589.95 | 2,348,676.26 |
| 四、营业利润(元) | -7,157,811.88 | 16,235,071.54 | 42,706,543.60 | 54,172,292.23 | 42,814,878.66 | 73,469,633.78 | 96,538,989.04 | 62,815,748.84 |
| 加：营业外收入(元) | 507,209.36 | 77,556.49 | 37,005.04 | 58,274.42 | 173,545.51 | 365,145.45 | 11,715.95 | 76,323.36 |
| 减：营业外支出(元) | 266,893.52 | 881,135.41 | 308,129.12 | 218,207.95 | 205,360.34 | -69,524.82 | 814,527.27 | 34,697.73 |
| 五、利润总额(元) | -6,917,496.04 | 15,431,492.62 | 42,435,419.52 | 54,012,358.70 | 42,783,063.83 | 73,904,304.05 | 95,736,177.72 | 62,857,374.47 |
| 减：所得税费用(元) | -1,609,223.91 | 5,507,033.47 | 7,585,510.30 | 9,328,938.87 | 17,129,294.08 | 12,910,315.85 | 14,076,012.92 | -45,095,228.68 |
| 六、净利润(元) | -5,308,272.13 | 9,924,459.15 | 34,849,909.22 | 44,683,419.83 | 25,653,769.75 | 60,993,988.20 | 81,660,164.80 | 107,952,603.15 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -5,308,272.13 | 9,924,459.15 | 34,849,909.22 | 44,683,419.83 | 25,653,769.75 | 60,993,988.20 | 81,660,164.80 | 107,952,603.15 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -5,308,272.13 | 9,924,459.15 | 34,849,909.22 | 44,683,419.83 | 25,653,769.75 | 60,993,988.20 | 81,660,164.80 | 107,952,603.15 |
| 扣除非经常性损益后的净利润(元) | -10,789,097.11 | 9,479,746.87 | 31,462,768.40 | 42,496,929.82 | 19,970,438.54 | 58,515,420.00 | 78,178,566.18 | 105,732,990.45 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | 0.05 | 0.07 | 0.04 | 0.09 | 0.12 | 0.16 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | 0.05 | 0.07 | 0.04 | 0.09 | 0.12 | 0.16 |
| 八、其他综合收益(元) | 10,691,097.42 | -8,689,409.58 | -8,142,724.98 | -781,639.00 | 15,526,831.48 | -13,970,358.16 | 100,820,828.86 | 15,676,243.38 |
| 归属于母公司股东的其他综合收益(元) | 10,691,097.42 | -8,689,409.58 | -8,142,724.98 | -781,639.00 | 15,526,831.48 | -13,970,358.16 | 100,820,828.86 | 15,676,243.38 |
| 九、综合收益总额(元) | 5,382,825.29 | 1,235,049.57 | 26,707,184.24 | 43,901,780.83 | 41,180,601.23 | 47,023,630.04 | 182,480,993.66 | 123,628,846.53 |
| 归属于母公司所有者的综合收益总额(元) | 5,382,825.29 | 1,235,049.57 | 26,707,184.24 | 43,901,780.83 | 41,180,601.23 | 47,023,630.04 | 182,480,993.66 | 123,628,846.53 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-05 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-10 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |