| 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) | 637,056,214.62 | 640,403,776.98 | 579,161,838.38 | 483,743,009.03 | 515,644,008.38 | 539,262,360.89 | 530,244,505.82 | 548,111,064.94 |
| 营业收入(元) | 637,056,214.62 | 640,403,776.98 | 579,161,838.38 | 483,743,009.03 | 515,644,008.38 | 539,262,360.89 | 530,244,505.82 | 548,111,064.94 |
| 二、营业总成本(元) | 635,388,973.28 | 605,222,972.83 | 539,860,812.56 | 462,390,307.26 | 511,426,450.10 | 506,025,231.85 | 492,332,679.06 | 521,678,508.87 |
| 营业成本(元) | 584,593,406.34 | 563,234,923.18 | 511,935,527.07 | 427,366,654.93 | 466,238,805.89 | 472,446,472.36 | 469,588,854.84 | 483,574,415.96 |
| 研发费用(元) | 24,183,811.59 | 23,653,513.95 | 17,713,040.36 | 13,996,210.27 | 18,066,249.12 | 18,787,654.24 | 15,692,832.11 | 16,523,715.85 |
| 营业税金及附加(元) | 2,068,640.07 | 2,755,593.86 | 2,425,624.54 | 2,117,325.22 | 2,194,418.46 | 3,562,460.96 | 1,603,913.18 | 2,016,626.32 |
| 销售费用(元) | 4,162,629.63 | 2,363,891.42 | 2,008,393.49 | 1,291,142.44 | 2,700,465.50 | 1,894,009.16 | 1,646,697.09 | 1,396,297.80 |
| 管理费用(元) | 17,983,426.72 | 11,503,341.13 | 8,223,141.95 | 10,351,521.26 | 11,057,299.44 | 11,567,116.75 | 9,591,886.54 | 10,215,728.77 |
| 财务费用(元) | 2,397,058.93 | 1,711,709.29 | -2,444,914.85 | 7,267,453.14 | 11,169,211.69 | -2,232,481.62 | -5,791,504.70 | 7,951,724.17 |
| 其中：利息费用(元) | 1,888,518.59 | 4,051,308.95 | 4,586,046.83 | 5,942,928.45 | 5,843,192.02 | 6,423,358.35 | 6,995,099.64 | 7,737,060.18 |
| 其中：利息收入(元) | 1,269,699.98 | 813,658.04 | 348,584.12 | 276,137.30 | 769,864.89 | 231,880.75 | 925,358.26 | -211,073.31 |
| 资产减值损失(元) | -12,291,823.55 | -24,196.51 | -332,482.96 | -6,249.73 | -3,716,770.90 | -5,583.70 | -49,807.58 | -13,211.07 |
| 信用减值损失(元) | 6,474,482.46 | -2,008,158.13 | 3,137,580.03 | 270,451.24 | -4,587,249.65 | 2,874,559.38 | -968,292.92 | 2,390,239.73 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 7,153,500.00 | -656,807.50 | -6,452,142.50 | -216,022.95 |
| 加：投资收益(元) | -141,526.19 | -169,436.20 | -124,575.00 | -156,342.48 | -5,876,502.44 | -7,362,605.00 | -4,658,435.56 | 367,018.03 |
| 资产处置收益(元) | - | -214,548.60 | - | - | 2,819.69 | - | - | - |
| 其他收益(元) | 4,744,458.82 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 |
| 四、营业利润(元) | 670,458.40 | 32,984,464.71 | 42,198,470.97 | 21,680,560.80 | -2,586,645.02 | 28,302,569.97 | 26,003,148.20 | 29,180,579.81 |
| 加：营业外收入(元) | -225,988.81 | 476,282.18 | 1,525,086.18 | 39,138.28 | 875,983.34 | 302,623.16 | 621,272.57 | 470,658.38 |
| 减：营业外支出(元) | 3,184,836.50 | 403,537.54 | - | 50,000.00 | 2,821,125.18 | 104,284.27 | 41,548.10 | 63,925.71 |
| 五、利润总额(元) | -2,740,366.91 | 33,057,209.35 | 43,723,557.15 | 21,669,699.08 | -4,531,786.86 | 28,500,908.86 | 26,582,872.67 | 29,587,312.48 |
| 减：所得税费用(元) | -785,438.18 | 4,939,582.39 | 4,861,501.05 | 3,923,055.67 | -167,949.12 | 5,314,889.86 | 3,850,582.66 | 5,209,832.80 |
| 六、净利润(元) | -1,954,928.73 | 28,117,626.96 | 38,862,056.10 | 17,746,643.41 | -4,363,837.74 | 23,186,019.00 | 22,732,290.01 | 24,377,479.68 |
| (一)按经营持续性分类 | ||||||||
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -1,954,928.73 | 28,117,626.96 | 38,862,056.10 | 17,746,643.41 | -4,363,837.74 | 23,186,019.00 | 22,732,290.01 | 24,377,479.68 |
| 扣除非经常性损益后的净利润(元) | -4,849,586.19 | 28,052,393.19 | 37,623,050.68 | 17,700,927.15 | -3,811,940.65 | 29,651,053.82 | 31,488,424.59 | 23,683,533.87 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.02 | 0.12 | 0.16 | 0.07 | -0.02 | 0.10 | 0.09 | 0.10 |
| 二、稀释每股收益(元) | -0.02 | 0.12 | 0.16 | 0.07 | -0.02 | 0.10 | 0.09 | 0.10 |
| 九、综合收益总额(元) | -1,954,928.73 | 28,117,626.96 | 38,862,056.10 | 17,746,643.41 | -4,363,837.74 | 23,186,019.00 | 22,732,290.01 | 24,377,479.68 |
| 归属于母公司所有者的综合收益总额(元) | -1,954,928.73 | 28,117,626.96 | 38,862,056.10 | 17,746,643.41 | -4,363,837.74 | 23,186,019.00 | 22,732,290.01 | 24,377,479.68 |
| 公告日期 | 2024-03-20 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-03-30 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |