| 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) | 275,789,340.20 | 337,752,188.97 | 395,206,072.29 | 503,235,050.87 | 546,925,468.79 | 553,152,635.22 | 446,837,039.98 | 444,203,454.39 | 426,347,681.19 |
| 营业收入(元) | 275,789,340.20 | 337,752,188.97 | 395,206,072.29 | 503,235,050.87 | 546,925,468.79 | 553,152,635.22 | 446,837,039.98 | 444,203,454.39 | 426,347,681.19 |
| 二、营业总成本(元) | 288,330,693.63 | 437,632,947.85 | 424,350,553.77 | 509,058,403.74 | 525,219,144.99 | 581,326,257.98 | 452,282,219.77 | 440,879,458.50 | 407,517,431.69 |
| 营业成本(元) | 193,402,604.79 | 327,422,783.06 | 306,070,037.36 | 362,436,884.37 | 423,002,313.27 | 441,509,115.00 | 358,121,621.96 | 337,619,439.38 | 317,654,372.40 |
| 研发费用(元) | 8,851,765.51 | 16,606,613.92 | 17,834,304.51 | 14,707,063.86 | 8,289,742.84 | 15,734,795.03 | 12,001,164.65 | 11,193,593.08 | 9,216,795.92 |
| 营业税金及附加(元) | 4,466,704.64 | -452,420.97 | 3,923,431.37 | 6,972,039.35 | 3,480,579.26 | 4,041,017.25 | 2,892,787.98 | 2,948,305.40 | 2,109,039.22 |
| 销售费用(元) | 25,377,903.98 | 49,064,606.72 | 21,915,066.81 | 45,242,958.60 | 22,273,468.53 | 44,342,470.08 | 28,332,306.83 | 24,487,025.99 | 15,077,073.63 |
| 管理费用(元) | 57,428,703.77 | 48,369,561.15 | 75,187,567.60 | 79,796,044.61 | 64,022,936.18 | 71,916,463.82 | 44,568,531.26 | 64,451,211.97 | 60,577,730.93 |
| 财务费用(元) | -1,196,989.06 | -3,378,196.03 | -579,853.88 | -96,587.05 | 4,150,104.91 | 3,782,396.80 | 6,365,807.09 | 179,882.68 | 2,882,419.59 |
| 其中：利息费用(元) | 3,762,580.71 | 1,137,876.57 | 959,418.81 | 1,427,480.76 | 3,139,189.83 | 2,447,688.03 | 1,250,108.93 | 211,315.16 | 1,592,888.89 |
| 其中：利息收入(元) | 1,610,897.09 | 921,452.19 | 1,716,192.82 | 842,917.37 | 644,768.17 | 895,819.87 | 615,485.57 | 533,210.05 | 421,772.64 |
| 资产减值损失(元) | 1,328,592.32 | -98,709,387.00 | -197,131.04 | -113,543.95 | 627,336.17 | -11,829,517.15 | 2,983,808.51 | 1,839,242.80 | 2,161,963.35 |
| 信用减值损失(元) | 567,402.23 | -33,818,920.43 | -80,745.47 | 4,544,517.94 | 5,095,018.69 | 801,091.99 | -2,363,324.37 | -1,941,521.10 | -3,224,274.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 563,000.00 | -419,800.00 | -9,677,448.73 | 8,699,292.85 | -13,138,571.65 | -3,851,469.44 | 11,064,428.48 | - | - |
| 加：投资收益(元) | 326,473.93 | -13,524,945.33 | 19,076,020.79 | 718,489.47 | -806,286.51 | 1,744,740.55 | -3,184,703.62 | 7,215,161.65 | -1,075,877.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -328,234.40 | -4,507,107.87 | -585,475.25 | -272,642.15 | -13,373,351.22 | -1,083,634.56 | -3,432,855.61 | -1,167,652.35 | -1,506,180.77 |
| 资产处置收益(元) | - | -3,803,608.51 | 267,529.46 | - | - | - | 51,268.71 | - | - |
| 其他收益(元) | 10,594,717.88 | 7,615,212.67 | 6,976,687.04 | 9,313,558.60 | 5,434,002.14 | 9,575,071.69 | 2,012,819.52 | 1,889,291.96 | 4,470,533.97 |
| 四、营业利润(元) | 838,832.93 | -242,542,207.48 | -12,779,569.43 | 29,678,102.29 | 18,917,822.64 | -31,733,705.12 | 5,119,117.44 | 19,231,906.59 | 21,162,595.33 |
| 加：营业外收入(元) | 37,274.93 | 9,660,689.85 | 568,056.04 | 1,158,299.89 | 4,170,401.19 | 276,648.54 | 3,194,748.45 | 1,208,770.19 | 582,711.54 |
| 减：营业外支出(元) | 128,104.59 | 7,357,748.15 | 148,468.78 | -1,968,005.58 | 2,226,234.67 | 280,397.87 | 279,521.91 | 1,124,868.71 | 3,810.09 |
| 五、利润总额(元) | 748,003.27 | -240,239,265.78 | -12,359,982.17 | 32,804,407.76 | 20,861,989.16 | -31,737,454.45 | 8,034,343.98 | 19,315,808.07 | 21,741,496.78 |
| 减：所得税费用(元) | 1,033,704.36 | 5,576,829.31 | 4,796,418.28 | 12,141,190.12 | 406,495.00 | -38,334,008.06 | 4,885,666.46 | 11,955,737.16 | 1,955,995.77 |
| 六、净利润(元) | -285,701.09 | -245,816,095.09 | -17,156,400.45 | 20,663,217.64 | 20,455,494.16 | 6,596,553.61 | 3,148,677.52 | 7,360,070.91 | 19,785,501.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -285,701.09 | -245,816,095.09 | -17,156,400.45 | 20,663,217.64 | 20,455,494.16 | 6,596,553.61 | 3,148,677.52 | 7,360,070.91 | 19,785,501.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,901,461.74 | -235,396,446.43 | -11,876,663.64 | 25,871,810.45 | 26,078,945.63 | 9,445,183.57 | 6,224,645.61 | 7,554,537.87 | 22,533,577.51 |
| 少数股东损益(元) | -3,187,162.83 | -10,419,648.66 | -5,279,736.81 | -5,208,592.81 | -5,623,451.47 | -2,848,629.96 | -3,075,968.09 | -194,466.96 | -2,748,076.50 |
| 扣除非经常性损益后的净利润(元) | -3,342,539.14 | -235,080,297.23 | -20,494,886.64 | 4,741,860.57 | 19,215,511.44 | 298,203.30 | 1,597,756.28 | 4,013,495.92 | 16,440,304.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.11 | -0.01 | 0.01 | 0.01 | - | - | - | 0.01 |
| 二、稀释每股收益(元) | - | -0.11 | -0.01 | 0.01 | 0.01 | - | - | - | 0.01 |
| 八、其他综合收益(元) | -33,935,896.88 | -24,975,568.01 | -10,362,233.15 | 87,043,637.18 | -22,816,079.17 | -33,503,497.26 | 96,277,188.99 | 93,050,837.42 | -6,609,059.44 |
| 归属于母公司股东的其他综合收益(元) | -33,949,628.30 | -24,831,035.85 | -10,270,591.48 | 86,346,296.88 | -22,581,727.09 | -33,032,323.29 | 95,315,251.33 | 92,151,281.12 | -6,550,049.75 |
| 归属于少数股东的其他综合收益(元) | 13,731.42 | -144,532.16 | -91,641.67 | 697,340.30 | -234,352.08 | -471,173.97 | 961,937.66 | 899,556.30 | -59,009.69 |
| 九、综合收益总额(元) | -34,221,597.97 | -270,791,663.10 | -27,518,633.60 | 107,706,854.82 | -2,360,585.01 | -26,906,943.65 | 99,425,866.51 | 100,410,908.33 | 13,176,441.57 |
| 归属于母公司所有者的综合收益总额(元) | -31,048,166.56 | -260,227,482.28 | -22,147,255.12 | 112,218,107.33 | 3,497,218.54 | -23,587,139.72 | 101,539,896.94 | 99,705,818.99 | 15,983,527.76 |
| 归属于少数股东的综合收益总额(元) | -3,173,431.41 | -10,564,180.82 | -5,371,378.48 | -4,511,252.51 | -5,857,803.55 | -3,319,803.93 | -2,114,030.43 | 705,089.34 | -2,807,086.19 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-23 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |