| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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) | 453,822,256.30 | 604,778,358.15 | 710,326,590.28 | 794,670,908.34 | 588,124,141.72 | 781,223,098.85 | 874,042,534.21 | 753,921,242.13 | 682,630,021.16 |
| 营业收入(元) | 453,822,256.30 | 604,778,358.15 | 710,326,590.28 | 794,670,908.34 | 588,124,141.72 | 781,223,098.85 | 874,042,534.21 | 753,921,242.13 | 682,630,021.16 |
| 二、营业总成本(元) | 477,649,501.53 | 676,536,869.95 | 696,309,851.09 | 764,196,607.30 | 608,272,258.82 | 894,698,970.19 | 858,742,224.16 | 747,120,686.17 | 674,839,682.36 |
| 营业成本(元) | 398,944,351.65 | 522,270,427.44 | 624,004,128.84 | 689,371,712.62 | 517,960,266.78 | 761,674,625.53 | 768,732,895.74 | 677,473,244.68 | 601,529,163.99 |
| 研发费用(元) | 14,133,847.13 | 18,133,042.57 | 19,312,003.13 | 24,759,135.86 | 23,291,076.32 | 31,000,505.35 | 26,256,858.71 | 18,690,929.19 | 16,457,755.43 |
| 营业税金及附加(元) | 3,805,362.48 | 2,424,060.44 | 3,134,489.73 | 3,790,636.60 | 2,566,826.02 | 7,188,136.02 | 3,306,447.05 | 3,793,864.04 | 3,429,313.31 |
| 销售费用(元) | 7,181,570.84 | 10,518,840.35 | 9,694,664.21 | 6,599,618.53 | 7,446,835.59 | 10,464,011.29 | 8,728,035.74 | 5,893,739.54 | 6,398,047.64 |
| 管理费用(元) | 45,864,462.21 | 105,260,963.50 | 49,137,605.73 | 54,282,580.94 | 53,260,038.29 | 75,027,348.18 | 50,008,463.87 | 40,765,227.73 | 42,178,572.56 |
| 财务费用(元) | 7,719,907.22 | 17,929,535.65 | -8,973,040.55 | -14,607,077.25 | 3,747,215.82 | 9,344,343.82 | 1,709,523.05 | 528,948.42 | 4,821,562.00 |
| 其中：利息费用(元) | 1,381,333.34 | 9,718,107.16 | 2,185,512.14 | 2,657,051.26 | 2,159,093.91 | 5,647,516.67 | 1,060,033.98 | 1,118,885.46 | 1,467,344.27 |
| 其中：利息收入(元) | 301,968.10 | 329,679.47 | 5,683.22 | 98,309.54 | 454,110.79 | 149,258.45 | 237,027.19 | 269,094.68 | 366,977.24 |
| 资产减值损失(元) | -12,311,040.70 | -39,541,990.66 | -13,416,639.02 | -15,543,496.58 | -23,127,280.73 | -164,430,894.26 | -6,048,239.27 | -8,600,399.18 | -5,084,946.67 |
| 信用减值损失(元) | 5,365,248.82 | -3,729,144.76 | 6,114,305.49 | -9,965,173.02 | 7,581,838.07 | -3,237,911.76 | -3,991,100.29 | 2,153,543.93 | 4,856,669.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,000.00 | - | -196,900.00 | -903,200.00 | -241,400.00 | 544,600.00 | 158,400.00 | 308,700.00 | -492,300.00 |
| 加：投资收益(元) | -45,047.71 | 273,586.05 | -598,584.97 | -1,248,059.37 | 438,926.72 | -1,049,485.14 | -20,047.12 | 93,487.21 | 480,128.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -45,047.71 | 323,952.80 | -116,084.96 | 107,682.05 | -227,414.70 | -78,893.94 | -45,447.12 | -67,912.79 | -223,771.97 |
| 资产处置收益(元) | -282,450.16 | - | - | - | - | -62,975.16 | 62,975.16 | - | -2,776.00 |
| 其他收益(元) | 1,311,099.65 | 3,877,922.63 | 4,164,031.55 | 2,708,088.60 | 1,152,057.31 | 2,496,864.05 | 370,650.61 | 50,917.50 | 24,000.00 |
| 四、营业利润(元) | -29,785,435.33 | -109,199,526.16 | 10,082,952.24 | 5,522,460.67 | -34,343,975.73 | -279,215,673.61 | 5,832,949.14 | 806,805.42 | 7,571,114.15 |
| 加：营业外收入(元) | 3,316.24 | 660,409.19 | 45,079.90 | 80,886.74 | 113,369.46 | 78,741.13 | 1,152.79 | 33,191.51 | 3,744.21 |
| 减：营业外支出(元) | 64,763.30 | 922,087.68 | 110,622.86 | 210,819.14 | 321,963.49 | 484,761.82 | 651,131.24 | 43,073.75 | 181,077.72 |
| 五、利润总额(元) | -29,846,882.39 | -109,461,204.65 | 10,017,409.28 | 5,392,528.27 | -34,552,569.76 | -279,621,694.30 | 5,182,970.69 | 796,923.18 | 7,393,780.64 |
| 减：所得税费用(元) | 983,681.90 | 4,765,827.65 | -4,431,870.73 | 5,694,380.28 | 5,293,800.70 | -22,118,352.47 | 38,846.81 | 2,399,237.05 | 3,363,678.14 |
| 六、净利润(元) | -30,830,564.29 | -114,227,032.30 | 14,449,280.01 | -301,852.01 | -39,846,370.46 | -257,503,341.83 | 5,144,123.88 | -1,602,313.87 | 4,030,102.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -30,830,564.29 | -114,227,032.30 | 14,449,280.01 | - | - | -257,503,341.83 | 5,144,123.88 | -1,602,313.87 | 4,030,102.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -30,676,117.22 | -104,407,347.17 | 16,131,137.32 | 958,713.37 | -38,257,801.15 | -252,169,888.39 | 4,013,124.85 | -1,117,783.14 | 4,401,670.49 |
| 少数股东损益(元) | -154,447.07 | -9,819,685.13 | -1,681,857.31 | -1,260,565.38 | -1,588,569.31 | -5,333,453.44 | 1,130,999.03 | -484,530.73 | -371,567.99 |
| 扣除非经常性损益后的净利润(元) | -25,873,789.68 | -65,336,330.28 | 13,604,043.56 | 682,179.50 | -39,107,489.21 | -221,595,327.32 | 4,156,889.82 | -1,547,745.81 | 4,354,094.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.12 | -0.42 | 0.07 | - | -0.15 | -1.01 | 0.02 | -0.01 | 0.02 |
| 二、稀释每股收益(元) | -0.12 | -0.42 | 0.07 | - | -0.15 | -1.01 | 0.02 | -0.01 | 0.02 |
| 八、其他综合收益(元) | -4,999,212.32 | 5,815,109.28 | -2,834,327.37 | 1,660,283.02 | -5,553,034.53 | 6,934,733.71 | -38,461.42 | -2,208,425.81 | 351,916.20 |
| 归属于母公司股东的其他综合收益(元) | -4,999,212.32 | 5,815,109.28 | -2,834,327.37 | 1,660,283.02 | -5,553,034.53 | 6,934,733.71 | -38,461.42 | -2,208,425.81 | 351,916.20 |
| 九、综合收益总额(元) | -35,829,776.61 | -108,411,923.02 | 11,614,952.64 | 1,358,431.01 | -45,399,404.99 | -250,568,608.12 | 5,105,662.46 | -3,810,739.68 | 4,382,018.70 |
| 归属于母公司所有者的综合收益总额(元) | -35,675,329.54 | -98,592,237.89 | 13,296,809.95 | 2,618,996.39 | -43,810,835.68 | -245,235,154.68 | 3,974,663.43 | -3,326,208.95 | 4,753,586.69 |
| 归属于少数股东的综合收益总额(元) | -154,447.07 | -9,819,685.13 | -1,681,857.31 | -1,260,565.38 | -1,588,569.31 | -5,333,453.44 | 1,130,999.03 | -484,530.73 | -371,567.99 |
| 公告日期 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-28 | 2022-04-28 | 2021-10-30 | 2021-08-28 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
