| 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) | 236,259,257.21 | 250,615,572.24 | 410,178,311.62 | 339,673,265.05 | 301,846,342.12 | 397,010,630.01 | 260,890,002.65 | 284,291,757.04 | 282,674,871.16 |
| 营业收入(元) | 236,259,257.21 | 250,615,572.24 | 410,178,311.62 | 339,673,265.05 | 301,846,342.12 | 397,010,630.01 | 260,890,002.65 | 284,291,757.04 | 282,674,871.16 |
| 二、营业总成本(元) | 245,755,238.38 | 300,694,356.92 | 402,034,137.77 | 343,473,465.48 | 291,993,492.59 | 572,092,714.62 | 265,511,580.89 | 284,995,977.99 | 274,212,070.36 |
| 营业成本(元) | 158,032,311.30 | 209,632,966.28 | 301,721,351.16 | 238,381,270.24 | 200,370,103.46 | 402,187,599.79 | 165,179,327.84 | 197,973,292.48 | 188,691,794.24 |
| 研发费用(元) | 19,102,141.38 | 19,943,401.62 | 21,060,230.23 | 22,805,718.34 | 19,347,007.71 | 22,380,803.92 | 26,568,371.12 | 26,542,221.48 | 17,736,755.95 |
| 营业税金及附加(元) | 2,034,515.25 | 6,010,171.33 | 3,006,156.45 | 2,459,433.10 | 2,206,580.54 | 5,675,463.76 | 3,718,869.07 | 2,411,953.50 | 2,211,953.27 |
| 销售费用(元) | 16,492,507.24 | 30,587,833.40 | 24,621,446.57 | 19,045,685.69 | 17,191,767.15 | 38,259,809.45 | 20,145,868.79 | 17,781,634.89 | 15,993,959.69 |
| 管理费用(元) | 29,392,238.17 | 30,263,351.28 | 31,103,762.25 | 33,932,881.55 | 26,220,786.87 | 50,195,160.77 | 33,517,388.10 | 27,363,643.59 | 26,582,976.56 |
| 财务费用(元) | 20,701,525.04 | 4,256,633.01 | 20,521,191.11 | 26,848,476.56 | 26,657,246.86 | 53,393,876.93 | 16,381,755.97 | 12,923,232.05 | 22,994,630.65 |
| 其中：利息费用(元) | 29,149,718.42 | 47,658,983.33 | 21,235,516.54 | 34,060,643.31 | 29,546,701.37 | 48,942,245.91 | 26,513,386.61 | 25,684,941.56 | 22,102,190.99 |
| 其中：利息收入(元) | 9,505,635.31 | 46,043,934.96 | 2,400,363.22 | 5,197,410.61 | 4,700,992.69 | 2,437,219.81 | 5,506,351.38 | 8,481,231.95 | 3,467,911.19 |
| 资产减值损失(元) | 70,377.82 | -1,307,300.66 | 193,015.26 | -44,640.28 | -964,439.34 | -74,782,961.31 | -167,037.14 | - | - |
| 信用减值损失(元) | 5,598,565.31 | -76,168,301.22 | -11,471,648.45 | 4,663,852.64 | 3,850,572.91 | -313,065,081.97 | -14,338,416.12 | 8,724,512.08 | -5,039,515.65 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -660,122.78 | 8,276,350.36 | 526,279.09 | -2,177,418.68 | -231,576.77 | 1,047,922.12 | 2,559,887.04 | 34,251.61 | -604,033.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -660,122.78 | 311,350.42 | -353,720.92 | 1,373,825.97 | -1,879,097.22 | -639,575.10 | 773,952.63 | -737,603.69 | -632,483.03 |
| 资产处置收益(元) | 4,509.59 | -592,254.35 | -1,233,455.46 | -4,677.15 | -2,807.52 | -15,658,464.95 | -446.62 | -1,021.67 | -47,478.17 |
| 其他收益(元) | 12,200,542.37 | 38,958,648.48 | 6,945,179.21 | 10,575,030.29 | 7,293,570.90 | 12,897,523.86 | 13,196,367.47 | 2,796,202.65 | 8,187,853.16 |
| 四、营业利润(元) | 7,717,891.14 | -99,904,692.50 | 3,103,543.50 | 9,211,946.39 | 19,798,169.71 | -589,590,253.24 | -3,371,223.61 | 7,339,427.21 | 10,959,626.81 |
| 加：营业外收入(元) | 503,939.33 | 1,601,623.82 | 233,187.77 | 1,270,220.45 | 79,419.55 | -159,380.11 | 108,070.69 | 483,788.56 | 46,943.69 |
| 减：营业外支出(元) | 15,338.96 | 1,063,693.08 | 171,921.15 | 105,526.22 | 191,118.79 | 2,527,955.30 | 1,618,714.93 | 416,797.37 | 674.63 |
| 五、利润总额(元) | 8,206,491.51 | -99,366,761.76 | 3,164,810.12 | 10,376,640.62 | 19,686,470.47 | -592,277,588.65 | -4,881,867.85 | 7,406,418.40 | 11,005,895.87 |
| 减：所得税费用(元) | 1,152,308.11 | 773,292.34 | -1,528,988.53 | 1,551,116.08 | 505,693.96 | -36,241,759.07 | -590,145.88 | 1,136,102.00 | 617,735.22 |
| 六、净利润(元) | 7,054,183.40 | -100,140,054.10 | 4,693,798.65 | 8,825,524.54 | 19,180,776.51 | -556,035,829.58 | -4,291,721.97 | 6,270,316.40 | 10,388,160.65 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,054,183.40 | -100,140,054.10 | 4,693,798.65 | 8,825,524.54 | 19,180,776.51 | -556,035,829.58 | -4,291,721.97 | 6,270,316.40 | 10,388,160.65 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,739,564.10 | -96,208,300.17 | 1,490,226.34 | 7,362,985.99 | 15,315,528.74 | -548,954,013.86 | -7,927,167.60 | 7,257,840.05 | 11,374,617.81 |
| 少数股东损益(元) | 4,314,619.30 | -3,931,753.93 | 3,203,572.31 | 1,462,538.55 | 3,865,247.77 | -7,081,815.72 | 3,635,445.63 | -987,523.65 | -986,457.16 |
| 扣除非经常性损益后的净利润(元) | -669,181.11 | -115,976,008.30 | -413,009.95 | 1,722,639.90 | 10,562,461.81 | -529,904,125.41 | -16,254,477.69 | 4,276,144.21 | 4,752,912.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.16 | - | 0.02 | 0.02 | -0.90 | -0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | - | -0.16 | - | 0.02 | 0.02 | -0.90 | -0.01 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 1,481.45 | 80,086.48 | -28,473.78 | -5,389.64 | -65,371.12 | 540,002.16 | -259,129.69 | -296,690.24 | 76,821.93 |
| 归属于母公司股东的其他综合收益(元) | 1,481.45 | 80,086.48 | -28,473.78 | -5,389.64 | -65,371.12 | 540,002.16 | -259,129.69 | -296,690.24 | 76,821.93 |
| 九、综合收益总额(元) | 7,055,664.85 | -100,059,967.62 | 4,665,324.87 | 8,820,134.90 | 19,115,405.39 | -555,495,827.42 | -4,550,851.66 | 5,973,626.16 | 10,464,982.58 |
| 归属于母公司所有者的综合收益总额(元) | 2,741,045.55 | -96,128,213.69 | 1,461,752.56 | 7,357,596.35 | 15,250,157.62 | -548,414,011.70 | -8,186,297.29 | 6,961,149.81 | 11,451,439.74 |
| 归属于少数股东的综合收益总额(元) | 4,314,619.30 | -3,931,753.93 | 3,203,572.31 | 1,462,538.55 | 3,865,247.77 | -7,081,815.72 | 3,635,445.63 | -987,523.65 | -986,457.16 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |