| 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) | 445,941,929.75 | 325,519,385.20 | 280,357,724.41 | 191,369,130.85 | 495,910,911.23 | 271,407,342.41 | 490,229,307.45 | 283,574,514.51 |
| 营业收入(元) | 445,941,929.75 | 325,519,385.20 | 280,357,724.41 | 191,369,130.85 | 495,910,911.23 | 271,407,342.41 | 490,229,307.45 | 283,574,514.51 |
| 二、营业总成本(元) | 487,672,446.99 | 296,413,069.18 | 248,884,156.12 | 189,666,485.86 | 482,220,939.72 | 257,818,309.44 | 435,821,538.95 | 279,349,833.96 |
| 营业成本(元) | 435,114,019.68 | 254,373,374.46 | 209,909,533.45 | 166,145,237.18 | 415,282,933.91 | 204,347,926.21 | 396,067,434.60 | 249,723,586.64 |
| 研发费用(元) | 18,193,505.39 | 14,227,278.24 | 14,129,020.33 | 9,250,663.64 | 29,828,805.29 | 29,719,213.88 | 20,107,023.03 | 6,538,458.10 |
| 营业税金及附加(元) | 3,149,904.30 | 2,121,192.80 | 1,846,569.75 | 1,795,688.28 | 2,832,519.38 | 3,121,760.68 | 3,804,842.03 | 1,870,085.43 |
| 销售费用(元) | 9,505,295.70 | 6,153,537.39 | 4,380,512.18 | 2,286,953.48 | 4,780,989.77 | 2,707,484.51 | 2,236,571.55 | 2,529,450.60 |
| 管理费用(元) | 28,007,321.77 | 23,098,693.15 | 22,202,778.54 | 13,135,771.07 | 40,549,410.78 | 23,508,759.27 | 18,380,474.33 | 21,714,951.37 |
| 财务费用(元) | -6,297,599.85 | -3,561,006.86 | -3,584,258.13 | -2,947,827.79 | -11,053,719.41 | -5,586,835.11 | -4,774,806.59 | -3,026,698.18 |
| 其中：利息费用(元) | 22,911.55 | 32,367.01 | 37,241.39 | 247,433.84 | 72,656.27 | 40,550.48 | 6,839.49 | 7,536.87 |
| 其中：利息收入(元) | 6,449,801.25 | 3,606,364.12 | 3,624,483.70 | 3,212,298.86 | 11,257,578.30 | 5,599,213.97 | 4,800,830.59 | 3,071,816.19 |
| 资产减值损失(元) | -108,365.22 | 1,847,218.00 | 723,268.34 | -2,046,333.52 | 1,989,986.35 | -620,748.64 | -2,608,659.07 | -1,198,094.76 |
| 信用减值损失(元) | 11,256,858.18 | -11,019,657.82 | -3,717,307.91 | 13,245,345.95 | -25,979,061.68 | -1,801,053.81 | -2,910,033.58 | 6,215,446.08 |
| 三、其他经营收益 | ||||||||
| 资产处置收益(元) | -126,862.43 | - | - | - | - | - | - | 20,519.86 |
| 其他收益(元) | 2,501,354.66 | 364,168.33 | 6,569,835.53 | 741,803.27 | 14,381,141.49 | 3,167,114.52 | 850,507.59 | 592,969.26 |
| 四、营业利润(元) | -28,207,532.05 | 20,443,678.31 | 35,049,364.25 | 13,643,460.69 | 4,082,037.67 | 14,334,345.04 | 49,739,583.44 | 9,855,520.99 |
| 加：营业外收入(元) | 198,224.04 | 99,633.59 | 66,120.15 | 18,281.29 | 273,611.65 | 70,501.01 | 754,777.21 | 275,000.61 |
| 减：营业外支出(元) | 1,761,944.49 | 3,791.16 | 536,934.35 | 17,249.95 | 142,471.54 | 17,312.93 | 839.86 | 839.96 |
| 五、利润总额(元) | -29,771,252.50 | 20,539,520.74 | 34,578,550.05 | 13,644,492.03 | 4,213,177.78 | 14,387,533.12 | 50,493,520.79 | 10,129,681.64 |
| 减：所得税费用(元) | 5,833,233.74 | 167,743.87 | 1,449,122.30 | 2,225,607.15 | -1,435,008.14 | 79,225.51 | 5,689,583.92 | 1,729,513.34 |
| 六、净利润(元) | -35,604,486.24 | 20,371,776.87 | 33,129,427.75 | 11,418,884.88 | 5,648,185.92 | 14,308,307.61 | 44,803,936.87 | 8,400,168.30 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -35,604,486.24 | 20,371,776.87 | 33,129,427.75 | 11,418,884.88 | 5,648,185.92 | 14,308,307.61 | 44,803,936.87 | 8,400,168.30 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -35,604,486.24 | 20,371,776.87 | 33,129,427.75 | 11,418,884.88 | 5,648,185.92 | 14,308,307.61 | 44,803,936.87 | 8,400,168.30 |
| 扣除非经常性损益后的净利润(元) | -35,693,273.01 | 19,981,004.31 | 27,945,659.08 | 10,788,416.31 | -6,166,269.55 | 11,572,258.80 | 43,441,674.47 | 7,645,665.99 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.09 | 0.05 | 0.08 | 0.03 | 0.01 | 0.04 | 0.11 | 0.02 |
| 二、稀释每股收益(元) | -0.09 | 0.05 | 0.08 | 0.03 | 0.01 | 0.04 | 0.11 | 0.02 |
| 九、综合收益总额(元) | -35,534,486.24 | 20,371,776.87 | 33,129,427.75 | 11,418,884.88 | 5,728,185.92 | 14,308,307.61 | 44,803,936.87 | 8,400,168.30 |
| 归属于母公司所有者的综合收益总额(元) | -35,534,486.24 | 20,371,776.87 | 33,129,427.75 | 11,418,884.88 | 5,728,185.92 | 14,308,307.61 | 44,803,936.87 | 8,400,168.30 |
| 公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-01 | 2022-10-28 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |