| 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) | 296,775,535.84 | 677,950,424.25 | 509,399,967.14 | 581,823,245.35 | 390,049,022.31 | 688,952,994.36 | 565,002,517.72 | 764,480,109.68 | 540,229,264.03 |
| 营业收入(元) | 296,775,535.84 | 677,950,424.25 | 509,399,967.14 | 581,823,245.35 | 390,049,022.31 | 688,952,994.36 | 565,002,517.72 | 764,480,109.68 | 540,229,264.03 |
| 二、营业总成本(元) | 312,396,407.80 | 643,676,492.24 | 542,680,617.21 | 547,572,176.46 | 387,264,373.83 | 695,341,360.44 | 557,021,534.07 | 720,285,606.46 | 524,803,383.37 |
| 营业成本(元) | 230,604,531.49 | 492,062,353.30 | 431,114,133.20 | 448,475,301.54 | 323,799,629.32 | 566,792,013.69 | 458,351,195.71 | 611,034,769.56 | 439,075,074.41 |
| 研发费用(元) | 18,997,243.08 | 21,548,927.09 | 23,684,862.18 | 21,521,783.04 | 16,343,703.02 | 26,145,287.61 | 29,162,736.18 | 42,912,259.55 | 18,967,338.60 |
| 营业税金及附加(元) | 4,071,276.39 | 6,524,024.42 | 3,795,084.75 | 6,738,581.58 | 2,610,234.00 | 6,129,236.52 | 3,498,175.79 | 3,971,877.48 | 2,701,654.98 |
| 销售费用(元) | 19,553,127.91 | 20,252,811.29 | 16,363,103.38 | 21,487,072.76 | 15,759,544.18 | 29,635,511.74 | 16,509,421.31 | 18,927,705.23 | 14,433,872.43 |
| 管理费用(元) | 45,936,239.94 | 107,164,237.23 | 71,331,071.10 | 61,784,127.26 | 35,545,894.65 | 69,725,639.24 | 58,782,006.75 | 63,770,363.68 | 49,647,062.93 |
| 财务费用(元) | -6,766,011.01 | -3,875,861.09 | -3,607,637.40 | -12,434,689.72 | -6,794,631.34 | -3,086,328.36 | -9,282,001.67 | -20,331,369.04 | -21,619.98 |
| 其中：利息费用(元) | 1,051,508.13 | 1,050,111.45 | 691,051.43 | 928,994.12 | 934,872.31 | 1,345,278.62 | 1,073,313.06 | 1,479,010.12 | 786,842.12 |
| 其中：利息收入(元) | 6,979,257.81 | 7,647,658.04 | 5,431,740.17 | 3,753,112.71 | 10,429,352.30 | 4,373,623.43 | 3,537,500.56 | 12,730,286.90 | 1,122,862.18 |
| 资产减值损失(元) | -5,569,569.02 | -5,543,870.31 | - | 500,000.00 | 1,500,000.00 | -9,671,772.52 | 269,364.67 | - | - |
| 信用减值损失(元) | -2,467,736.52 | -15,078,053.44 | -4,658,235.90 | - | - | 14,506,221.99 | 1,730,635.33 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 348,144.82 | 4,141,274.40 | 864,675.94 | 4,063,043.90 | 326,361.68 | 4,942,431.54 | 1,161,728.26 | 6,947,877.09 | 523,182.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 294,144.82 | 359,620.79 | 907,626.38 | 557,920.61 | 326,361.68 | -50,575.30 | 899,782.17 | 1,104,358.58 | 307,965.49 |
| 资产处置收益(元) | -355,144.48 | -968,473.54 | -1,096,780.15 | 631,062.56 | -2,460.00 | -73,964.11 | -2,299,296.74 | -184,819.23 | 3,188.42 |
| 其他收益(元) | 7,226,627.50 | 6,860,052.45 | 2,224,808.23 | 3,057,623.89 | 3,748,211.66 | 3,462,024.29 | 10,090,810.41 | 3,252,513.68 | 1,611,586.43 |
| 四、营业利润(元) | -16,438,549.66 | 23,684,861.57 | -35,946,181.95 | 33,336,187.62 | 8,356,761.82 | 6,776,575.11 | 18,934,225.58 | 47,585,304.29 | 17,563,837.51 |
| 加：营业外收入(元) | 4,393,948.85 | 15,719,509.70 | 476,130.03 | 4,766,491.37 | 149,254.36 | 240,583.92 | 4,596,874.26 | 37,161.87 | 288,821.53 |
| 减：营业外支出(元) | 470,124.71 | 1,300,216.88 | 204,679.24 | 248,532.81 | 4,765.54 | 472,269.61 | 368,530.12 | 25,647.31 | 307.66 |
| 五、利润总额(元) | -12,514,725.52 | 38,104,154.39 | -35,674,731.16 | 37,854,146.18 | 8,501,250.64 | 6,544,889.42 | 23,162,569.72 | 47,596,818.85 | 17,852,351.38 |
| 减：所得税费用(元) | -726,284.89 | -4,898,757.82 | -3,669,773.28 | 4,185,169.30 | 735,595.09 | 373,342.35 | 408,000.00 | 1,227,692.50 | 4,259,241.90 |
| 六、净利润(元) | -11,788,440.63 | 43,002,912.21 | -32,004,957.88 | 33,668,976.88 | 7,765,655.55 | 6,171,547.07 | 22,754,569.72 | 46,369,126.35 | 13,593,109.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -11,788,440.63 | 43,002,912.21 | -32,004,957.88 | 33,668,976.88 | 7,765,655.55 | 6,171,547.07 | 22,754,569.72 | 46,369,126.35 | 13,593,109.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -11,121,640.79 | 44,115,363.36 | -31,350,429.58 | 34,250,506.80 | 8,499,183.05 | 5,641,312.82 | 24,165,042.17 | 47,386,537.85 | 15,835,536.84 |
| 少数股东损益(元) | -666,799.84 | -1,112,451.15 | -654,528.30 | -581,529.92 | -733,527.50 | 530,234.25 | -1,410,472.45 | -1,017,411.50 | -2,242,427.36 |
| 扣除非经常性损益后的净利润(元) | -19,876,717.59 | 49,687,565.59 | -32,426,942.01 | 18,450,417.41 | 5,379,981.36 | -781,995.92 | 13,767,088.29 | 33,046,146.48 | 14,094,196.12 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.08 | -0.06 | 0.06 | 0.02 | 0.01 | 0.04 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | -0.02 | 0.08 | -0.06 | 0.06 | 0.02 | 0.01 | 0.04 | 0.09 | 0.03 |
| 九、综合收益总额(元) | -11,788,440.63 | 43,002,912.21 | -32,004,957.88 | 33,668,976.88 | 7,765,655.55 | 6,171,547.07 | 22,754,569.72 | 46,369,126.35 | 13,593,109.48 |
| 归属于母公司所有者的综合收益总额(元) | -11,121,640.79 | 44,115,363.36 | -31,350,429.58 | 34,250,506.80 | 8,499,183.05 | 5,641,312.82 | 24,165,042.17 | 47,386,537.85 | 15,835,536.84 |
| 归属于少数股东的综合收益总额(元) | -666,799.84 | -1,112,451.15 | -654,528.30 | -581,529.92 | -733,527.50 | 530,234.25 | -1,410,472.45 | -1,017,411.50 | -2,242,427.36 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |