| 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) | 261,898,879.05 | 558,950,179.41 | 302,224,077.09 | 523,070,588.14 | 316,336,565.77 | 523,337,374.73 | 410,980,928.25 | 495,519,923.18 | 304,349,340.62 |
| 营业收入(元) | 261,898,879.05 | 558,950,179.41 | 302,224,077.09 | 523,070,588.14 | 316,336,565.77 | 523,337,374.73 | 410,980,928.25 | 495,519,923.18 | 304,349,340.62 |
| 二、营业总成本(元) | 293,096,058.39 | 543,367,227.65 | 325,005,421.40 | 449,386,662.83 | 318,445,883.87 | 541,922,911.91 | 387,716,156.54 | 429,623,384.80 | 301,299,880.24 |
| 营业成本(元) | 93,437,509.24 | 211,121,338.07 | 106,248,505.46 | 218,092,116.31 | 138,257,186.48 | 218,662,918.48 | 173,492,204.05 | 233,534,378.06 | 137,590,492.56 |
| 研发费用(元) | 24,879,337.23 | 36,065,153.63 | 25,629,606.24 | 27,090,512.57 | 26,403,934.53 | 38,392,077.19 | 30,677,281.99 | 28,404,354.34 | 22,889,548.76 |
| 营业税金及附加(元) | 2,920,282.98 | 10,932,826.39 | 3,901,834.16 | 4,203,718.38 | 3,620,127.86 | 10,346,524.07 | 3,697,238.92 | 3,992,423.37 | 2,644,348.98 |
| 销售费用(元) | 131,884,894.95 | 234,834,855.11 | 148,285,299.32 | 162,893,570.19 | 116,168,427.74 | 228,435,824.65 | 139,976,775.49 | 132,147,942.38 | 115,172,197.70 |
| 管理费用(元) | 39,872,054.92 | 49,824,993.51 | 42,534,977.34 | 39,053,131.77 | 34,004,234.41 | 45,506,968.75 | 44,125,437.77 | 33,124,754.47 | 25,640,638.96 |
| 财务费用(元) | 101,979.07 | 588,060.94 | -1,594,801.12 | -1,946,386.39 | -8,027.15 | 578,598.77 | -4,252,781.68 | -1,580,467.82 | -2,637,346.72 |
| 其中：利息费用(元) | 395,880.23 | 1,158,832.87 | 121,198.86 | 222,118.72 | 217,499.98 | 116,307.77 | 341,732.77 | 71,072.78 | 170,844.45 |
| 其中：利息收入(元) | 1,771,999.12 | 1,001,702.46 | 718,266.66 | 154,005.55 | 1,066,007.65 | 1,662,557.93 | -277,916.66 | -1,660,410.58 | 3,845,328.42 |
| 资产减值损失(元) | -1,566,363.41 | -53,854,507.29 | -5,833,848.30 | -1,070,053.87 | -8,471,668.93 | -3,088,118.31 | -15,329,786.04 | -1,689,162.45 | -5,578,977.58 |
| 信用减值损失(元) | 7,011,312.81 | -78,479,479.86 | 5,118,931.90 | -15,339,813.92 | 2,328,879.42 | -30,839,973.13 | -10,015,166.86 | -2,274,108.88 | 4,108,138.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 9,596,665.65 | 8,708,058.31 | 10,778,057.40 | 9,758,322.18 | 10,458,307.77 | 76,134,159.45 | 9,384,632.59 | 10,646,094.06 | 8,207,613.66 |
| 加：投资收益(元) | 991,909.69 | 474,589.97 | 1,068,936.42 | 153,896.03 | 22,511.66 | 1,206,543.61 | 231,266.23 | -556,997.33 | -13,206.12 |
| 其他收益(元) | 19,211,351.17 | 13,824,092.20 | 14,471,364.78 | 16,582,236.97 | 15,672,534.52 | 13,873,194.73 | 9,926,533.76 | 13,419,505.61 | 15,126,340.08 |
| 四、营业利润(元) | 4,047,696.57 | -93,879,902.18 | 2,822,097.89 | 83,768,512.70 | 17,901,246.34 | 38,739,565.66 | 17,462,251.39 | 85,441,869.39 | 24,899,368.45 |
| 加：营业外收入(元) | 50,485.95 | 406,478.07 | 109,607.12 | 101,869.41 | 1,341,428.79 | 164,408.97 | 990,176.41 | 1,610,081.04 | 143,899.19 |
| 减：营业外支出(元) | 429,784.28 | -11,146,266.20 | 61,878.57 | 935,396.37 | 411,034.06 | 11,047,125.06 | 2,148,158.31 | 962,961.15 | 245,021.66 |
| 五、利润总额(元) | 3,668,398.24 | -82,327,157.91 | 2,869,826.44 | 82,934,985.74 | 18,831,641.07 | 27,856,849.57 | 16,304,269.49 | 86,088,989.28 | 24,798,245.98 |
| 减：所得税费用(元) | 6,099,650.95 | -2,217,583.92 | -1,937,518.04 | 9,820,481.75 | 5,867,790.94 | -10,019,401.91 | -257,579.56 | 16,460,778.85 | 6,859,658.27 |
| 六、净利润(元) | -2,431,252.71 | -80,109,573.99 | 4,807,344.48 | 73,114,503.99 | 12,963,850.13 | 37,876,251.48 | 16,561,849.05 | 69,628,210.43 | 17,938,587.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,431,252.71 | -80,109,573.99 | 4,807,344.48 | 73,114,503.99 | 12,963,850.13 | 37,876,251.48 | 16,561,849.05 | 69,628,210.43 | 17,938,587.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 336,270.60 | -45,339,095.90 | 8,542,873.30 | 70,683,417.90 | 9,781,713.33 | 50,927,732.58 | 18,123,818.77 | 53,174,618.10 | 16,845,988.70 |
| 少数股东损益(元) | -2,767,523.31 | -34,770,478.09 | -3,735,528.82 | 2,431,086.09 | 3,182,136.80 | -13,051,481.10 | -1,561,969.72 | 16,453,592.33 | 1,092,599.01 |
| 扣除非经常性损益后的净利润(元) | -11,289,751.66 | -68,754,759.58 | -3,676,936.93 | 58,439,016.16 | -866,208.48 | -21,335,350.26 | 9,960,775.36 | 39,378,338.01 | 11,518,591.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.06 | 0.01 | 0.09 | 0.01 | 0.07 | 0.02 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | - | -0.06 | 0.01 | 0.09 | 0.01 | 0.07 | 0.02 | 0.07 | 0.02 |
| 八、其他综合收益(元) | 315,436.06 | 63,955.28 | 36,418.54 | -16,674.61 | -176,346.30 | 56,849.71 | -250,606.88 | -224,963.92 | 33,590.69 |
| 归属于母公司股东的其他综合收益(元) | 315,436.06 | 63,955.28 | 36,418.54 | -16,674.61 | -176,346.30 | 56,849.71 | -250,606.88 | -224,963.92 | 33,590.69 |
| 九、综合收益总额(元) | -2,115,816.65 | -80,045,618.71 | 4,843,763.02 | 73,097,829.38 | 12,787,503.83 | 37,933,101.19 | 16,311,242.17 | 69,403,246.51 | 17,972,178.40 |
| 归属于母公司所有者的综合收益总额(元) | 651,706.66 | -45,275,140.62 | 8,579,291.84 | 70,666,743.29 | 9,605,367.03 | 50,984,582.29 | 17,873,211.89 | 52,949,654.18 | 16,879,579.39 |
| 归属于少数股东的综合收益总额(元) | -2,767,523.31 | -34,770,478.09 | -3,735,528.82 | 2,431,086.09 | 3,182,136.80 | -13,051,481.10 | -1,561,969.72 | 16,453,592.33 | 1,092,599.01 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |