| 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) | 528,642,573.13 | 566,867,258.02 | 546,483,156.01 | 425,645,217.76 | 511,576,637.74 | 569,895,666.28 | 539,805,856.48 | 552,244,871.76 |
| 营业收入(元) | 528,642,573.13 | 566,867,258.02 | 546,483,156.01 | 425,645,217.76 | 511,576,637.74 | 569,895,666.28 | 539,805,856.48 | 552,244,871.76 |
| 二、营业总成本(元) | 515,590,796.78 | 540,947,131.67 | 530,852,061.57 | 417,920,055.08 | 491,986,212.05 | 531,015,864.30 | 465,490,792.42 | 473,694,432.46 |
| 营业成本(元) | 441,316,221.56 | 481,192,533.15 | 473,821,547.67 | 365,119,639.30 | 407,896,692.00 | 454,750,050.65 | 409,449,978.57 | 435,830,599.21 |
| 研发费用(元) | 40,111,275.45 | 32,821,843.10 | 29,703,267.89 | 29,840,326.58 | 37,085,224.10 | 29,984,166.42 | 31,878,728.06 | 31,218,102.95 |
| 营业税金及附加(元) | 4,704,335.42 | 4,908,930.39 | 1,319,402.20 | 1,303,983.50 | 3,963,298.69 | 1,081,699.91 | 1,495,781.05 | 1,524,718.42 |
| 销售费用(元) | 4,472,070.74 | 2,945,437.30 | 3,047,424.24 | 2,617,009.57 | 3,991,405.48 | 5,272,587.51 | 2,585,168.76 | 3,933,853.40 |
| 管理费用(元) | 9,788,464.67 | 20,018,407.61 | 18,336,341.97 | 15,102,015.54 | 18,561,030.81 | 22,252,262.41 | 23,557,605.41 | 6,855,659.52 |
| 财务费用(元) | 15,198,428.94 | -940,019.88 | 4,624,077.60 | 3,937,080.59 | 20,488,560.97 | 17,675,097.40 | -3,476,469.43 | -5,668,501.04 |
| 其中：利息费用(元) | 8,153,277.87 | 5,950,648.96 | 6,503,258.78 | 5,467,913.99 | 7,429,011.74 | 6,703,038.86 | 8,533,639.90 | 8,650,742.30 |
| 其中：利息收入(元) | 453,855.47 | 458,421.01 | 296,705.69 | 1,678,122.92 | 1,220,541.62 | 885,154.03 | 1,114,995.67 | 1,072,893.27 |
| 资产减值损失(元) | - | - | - | - | -21,800,166.94 | - | - | - |
| 信用减值损失(元) | -26,671,605.60 | -1,911,510.67 | -4,574,563.48 | 597,190.33 | 4,890,794.44 | -2,286,375.56 | 1,015,551.87 | 7,523,512.44 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | -1,011,115.29 | 715,891.04 | 931,937.60 | 358,692.39 | 1,534,029.67 | -2,695,561.65 | 2,465,379.00 |
| 加：投资收益(元) | -4,336,207.23 | -72,058.95 | -49,907.67 | 2,956,530.47 | 1,946,694.87 | -973,922.62 | 1,356,265.48 | -5,399,272.95 |
| 资产处置收益(元) | 4,882.10 | -0.06 | - | - | - | - | - | - |
| 其他收益(元) | 11,161,344.16 | 5,472,189.28 | 5,387,851.95 | 5,571,431.97 | 9,649,751.48 | 12,485,681.37 | 11,592,770.22 | 4,204,595.96 |
| 四、营业利润(元) | -39,573,137.35 | 28,397,630.66 | 17,110,366.29 | 17,782,253.05 | 14,636,191.93 | 49,639,214.84 | 83,980,318.36 | 87,344,653.75 |
| 加：营业外收入(元) | 30,940.00 | 160,585.90 | 1,742.22 | 1,440,435.91 | 4,692,335.12 | 346,287.70 | 12,534.14 | 17,225.25 |
| 减：营业外支出(元) | -323,730.65 | 238,766.72 | 2,472,832.12 | 646,671.92 | 489,050.64 | 679,739.26 | 38,826.27 | 85,610.46 |
| 五、利润总额(元) | -39,218,466.70 | 28,319,449.84 | 14,639,276.39 | 18,576,017.04 | 18,839,476.41 | 49,305,763.28 | 83,954,026.23 | 87,276,268.54 |
| 减：所得税费用(元) | -23,435,280.92 | -6,111,160.55 | 2,862,255.92 | 6,059,751.30 | -567,434.01 | -1,290,840.13 | 13,246,641.82 | 15,621,109.35 |
| 六、净利润(元) | -15,783,185.78 | 34,430,610.39 | 11,777,020.47 | 12,516,265.74 | 19,406,910.42 | 50,596,603.41 | 70,707,384.41 | 71,655,159.19 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -15,783,185.78 | 34,430,610.39 | 11,777,020.47 | 12,516,265.74 | 19,406,910.42 | 50,596,603.41 | 70,707,384.41 | 71,655,159.19 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -15,584,325.66 | 34,442,509.80 | 11,723,836.33 | 12,222,586.87 | 19,395,951.25 | 50,114,467.33 | 69,228,387.69 | 67,682,483.03 |
| 少数股东损益(元) | -198,860.12 | -11,899.41 | 53,184.14 | 293,678.87 | 10,959.17 | 482,136.08 | 1,478,996.72 | 3,972,676.16 |
| 扣除非经常性损益后的净利润(元) | -8,706,636.38 | 30,493,191.41 | 7,724,001.43 | 3,673,386.69 | 2,798,819.71 | 40,349,471.42 | 60,029,916.59 | 65,886,931.80 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.09 | 0.20 | 0.07 | 0.07 | 0.11 | 0.29 | 0.40 | 0.39 |
| 二、稀释每股收益(元) | -0.09 | 0.20 | 0.07 | 0.07 | 0.11 | 0.29 | 0.40 | 0.39 |
| 九、综合收益总额(元) | -15,783,185.78 | 34,430,610.39 | 11,777,020.47 | 12,516,265.74 | 19,406,910.42 | 50,596,603.41 | 70,707,384.41 | 71,655,159.19 |
| 归属于母公司所有者的综合收益总额(元) | -15,584,325.66 | 34,442,509.80 | 11,723,836.33 | 12,222,586.87 | 19,395,951.25 | 50,114,467.33 | 69,228,387.69 | 67,682,483.03 |
| 归属于少数股东的综合收益总额(元) | -198,860.12 | -11,899.41 | 53,184.14 | 293,678.87 | 10,959.17 | 482,136.08 | 1,478,996.72 | 3,972,676.16 |
| 公告日期 | 2024-04-12 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-28 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |