| 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) | 487,255,291.18 | 235,657,735.22 | 364,031,963.92 | 419,288,133.82 | 434,856,845.02 | 413,458,565.15 | 329,425,879.89 | 427,923,402.70 | 515,299,821.42 |
| 营业收入(元) | 487,255,291.18 | 235,657,735.22 | 364,031,963.92 | 419,288,133.82 | 434,856,845.02 | 413,458,565.15 | 329,425,879.89 | 427,923,402.70 | 515,299,821.42 |
| 二、营业总成本(元) | 481,568,875.25 | 342,376,729.98 | 407,512,719.67 | 441,319,950.38 | 423,353,760.74 | 456,668,876.62 | 370,724,142.96 | 432,730,883.55 | 514,259,350.24 |
| 营业成本(元) | 367,813,610.92 | 204,250,769.52 | 290,016,534.09 | 355,024,413.77 | 332,592,459.78 | 311,631,384.40 | 268,314,635.41 | 340,390,661.71 | 418,724,445.52 |
| 研发费用(元) | 5,109,929.30 | 4,752,252.77 | 4,918,156.61 | 5,282,126.60 | 7,054,413.35 | 5,727,283.97 | 5,705,464.46 | 5,749,896.35 | 6,464,774.14 |
| 营业税金及附加(元) | 5,643,562.91 | 5,161,393.32 | 5,591,596.19 | 5,737,066.46 | 6,350,667.90 | 6,037,603.61 | 4,770,327.76 | 6,718,018.38 | 5,721,855.62 |
| 销售费用(元) | 68,551,449.42 | 74,092,853.94 | 70,272,427.72 | 41,008,025.89 | 44,721,585.55 | 68,874,088.46 | 57,669,459.99 | 49,562,216.02 | 53,730,701.58 |
| 管理费用(元) | 32,644,156.87 | 53,636,278.78 | 36,199,923.46 | 33,023,727.12 | 31,708,789.83 | 64,313,126.89 | 35,376,275.61 | 31,542,494.66 | 30,864,880.58 |
| 财务费用(元) | 1,806,165.83 | 483,181.65 | 514,081.60 | 1,244,590.54 | 925,844.33 | 85,389.29 | -1,112,020.27 | -1,232,403.57 | -1,247,307.20 |
| 其中：利息费用(元) | 2,648,902.59 | 1,971,794.64 | 1,322,723.97 | 1,681,527.51 | 1,090,831.72 | 811,174.09 | 90,276.69 | 34,469.49 | 35,076.11 |
| 其中：利息收入(元) | 892,912.26 | 1,528,393.42 | 827,934.46 | 471,201.45 | 217,831.96 | 852,812.31 | 1,231,836.37 | 1,298,808.74 | 1,344,926.83 |
| 资产减值损失(元) | 25,083.50 | -40,429,113.42 | -1,259.15 | - | - | -12,758,365.93 | 5,568,572.36 | - | - |
| 信用减值损失(元) | - | -6,948,708.53 | 22,299.50 | - | - | -10,606,601.63 | 2,817,066.83 | -939,329.21 | 57,816.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 186,465.74 | 278,326.03 |
| 加：投资收益(元) | 54,637.29 | -4,977,589.84 | 293,367.79 | 3,689,156.02 | -130,087.11 | -4,515,214.96 | 408,963.07 | 2,013,081.67 | -416,731.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 54,637.29 | -4,977,589.84 | 293,367.79 | 3,689,156.02 | -130,087.11 | -4,980,006.73 | 408,963.07 | 2,013,081.67 | -416,731.11 |
| 资产处置收益(元) | - | - | - | - | - | -58.58 | 20,956.00 | - | - |
| 其他收益(元) | 3,987,324.23 | 3,982,369.58 | 5,222,366.72 | 3,319,907.43 | 2,444,615.30 | 2,884,534.06 | 6,294,816.51 | 2,374,743.24 | 1,996,167.76 |
| 四、营业利润(元) | 9,753,460.95 | -155,092,036.97 | -37,464,759.59 | -12,004,950.75 | 13,817,612.47 | -68,670,810.28 | -26,187,888.30 | -1,155,143.76 | 2,956,050.47 |
| 加：营业外收入(元) | 36,900.69 | 13,224.32 | 251,740.20 | 20,887.73 | 1,708,113.44 | 2,328,189.95 | 172,693.74 | 532,442.85 | 15,093.59 |
| 减：营业外支出(元) | 117,248.13 | 3,238,527.06 | 1,097,543.91 | 12,747.05 | 69,585.41 | -256,369.05 | 30,865.95 | 326,226.02 | 2,154,447.23 |
| 五、利润总额(元) | 9,673,113.51 | -158,317,339.71 | -38,310,563.30 | -11,996,810.07 | 15,456,140.50 | -66,086,251.28 | -26,046,060.51 | -948,926.93 | 816,696.83 |
| 减：所得税费用(元) | 4,225,631.05 | 7,723,588.87 | -9,096,056.48 | -3,187,938.61 | 2,617,349.85 | 1,710,002.64 | -8,389,000.19 | -1,477,122.78 | 260,887.29 |
| 六、净利润(元) | 5,447,482.46 | -166,040,928.58 | -29,214,506.82 | -8,808,871.46 | 12,838,790.65 | -67,796,253.92 | -17,657,060.32 | 528,195.85 | 555,809.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,447,482.46 | -166,040,928.58 | -29,214,506.82 | -8,808,871.46 | 12,838,790.65 | -67,796,253.92 | -17,657,060.32 | 528,195.85 | 555,809.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,566,306.80 | -166,119,242.14 | -29,271,914.09 | -8,988,005.08 | 12,882,320.84 | -66,624,348.77 | -16,161,208.20 | 2,192,204.40 | 961,694.79 |
| 少数股东损益(元) | -1,118,824.34 | 78,313.56 | 57,407.27 | 179,133.62 | -43,530.19 | -1,171,905.15 | -1,495,852.12 | -1,664,008.55 | -405,885.25 |
| 扣除非经常性损益后的净利润(元) | 3,640,720.69 | -160,511,214.55 | -37,470,408.12 | -12,422,234.37 | 9,807,290.76 | -70,059,721.04 | -21,140,276.85 | -3,087,341.63 | 915,338.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.15 | -0.03 | -0.01 | 0.01 | -0.06 | -0.01 | - | - |
| 二、稀释每股收益(元) | 0.01 | -0.15 | -0.03 | -0.01 | 0.01 | -0.06 | -0.01 | - | - |
| 八、其他综合收益(元) | -44,775,160.46 | -22,840,589.48 | 20,550,744.73 | -48,385,912.99 | 19,697,162.81 | 53,908,607.13 | -48,794,296.92 | 73,719,390.79 | -72,745,562.33 |
| 归属于母公司股东的其他综合收益(元) | -44,775,160.46 | -22,840,589.48 | 20,550,744.73 | -48,385,912.99 | 19,697,162.81 | 53,908,607.13 | -48,794,296.92 | 73,719,390.79 | -72,745,562.33 |
| 九、综合收益总额(元) | -39,327,678.00 | -188,881,518.06 | -8,663,762.09 | -57,194,784.45 | 32,535,953.46 | -13,887,646.79 | -66,451,357.24 | 74,247,586.64 | -72,189,752.79 |
| 归属于母公司所有者的综合收益总额(元) | -38,208,853.66 | -188,959,831.62 | -8,721,169.36 | -57,373,918.07 | 32,579,483.65 | -9,149,995.72 | -68,521,251.04 | 75,911,595.19 | -71,783,867.54 |
| 归属于少数股东的综合收益总额(元) | -1,118,824.34 | 78,313.56 | 57,407.27 | 179,133.62 | -43,530.19 | - | - | -1,664,008.55 | -405,885.25 |
| 公告日期 | 2024-04-30 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |