| 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) | 540,918,607.53 | 697,332,989.02 | 812,501,648.84 | 843,469,268.90 | 546,734,726.06 | 570,956,759.12 | 523,611,213.15 | 563,039,627.94 | 475,977,564.48 |
| 营业收入(元) | 540,918,607.53 | 697,332,989.02 | 812,501,648.84 | 843,469,268.90 | 546,734,726.06 | 570,956,759.12 | 523,611,213.15 | 563,039,627.94 | 475,977,564.48 |
| 二、营业总成本(元) | 554,849,381.55 | 705,752,057.16 | 834,042,898.81 | 861,064,070.39 | 545,101,709.05 | 564,492,466.83 | 529,214,293.59 | 553,751,771.75 | 463,055,205.83 |
| 营业成本(元) | 483,454,154.93 | 638,962,478.34 | 758,488,609.47 | 788,496,869.96 | 482,598,463.11 | 504,653,850.28 | 475,990,764.34 | 502,241,285.38 | 415,360,396.73 |
| 研发费用(元) | 17,897,090.73 | 14,756,719.70 | 23,736,384.39 | 26,301,464.56 | 19,928,913.15 | 19,548,832.18 | 18,268,291.13 | 16,423,094.04 | 13,674,773.76 |
| 营业税金及附加(元) | 2,358,923.19 | 2,355,566.25 | 2,401,227.13 | 2,715,561.98 | 2,388,977.42 | 2,177,752.28 | 1,737,978.23 | 2,303,389.73 | 2,318,187.64 |
| 销售费用(元) | 3,667,349.70 | 4,842,433.58 | 3,810,122.74 | 3,246,804.28 | 3,473,731.07 | 3,209,542.49 | 3,198,005.06 | 2,722,975.52 | 2,443,822.23 |
| 管理费用(元) | 25,665,906.66 | 27,000,074.75 | 27,321,193.50 | 22,650,861.17 | 19,963,050.57 | 17,605,946.54 | 16,639,226.03 | 17,788,521.18 | 18,137,752.93 |
| 财务费用(元) | 21,805,956.34 | 17,834,784.54 | 18,285,361.58 | 17,652,508.44 | 16,748,573.73 | 17,296,543.06 | 13,380,028.80 | 12,272,505.90 | 11,120,272.54 |
| 其中：利息费用(元) | 21,413,966.91 | 18,444,757.92 | 18,538,580.18 | 19,756,472.00 | 16,669,423.32 | 17,997,197.70 | 16,306,412.96 | 15,633,382.18 | 10,422,499.54 |
| 其中：利息收入(元) | 561,960.86 | 363,486.26 | 976,712.36 | 192,938.75 | 800,413.22 | 565,035.02 | 892,951.17 | 1,644,900.65 | 426,536.08 |
| 资产减值损失(元) | -9,949,233.81 | -35,467,029.93 | -378,744.30 | -6,285,993.28 | -3,283,557.60 | -3,361,693.34 | 2,101,421.90 | -7,546,024.75 | -4,266,569.58 |
| 信用减值损失(元) | 1,466,507.52 | 470,032.76 | -2,853,290.75 | 1,320,639.70 | -2,684,973.87 | 407,448.93 | -55,123.99 | -1,070,655.48 | -2,579,654.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,941,499.99 | 3,423,881.10 | 2,296,983.47 | 3,510,613.17 | 3,089,555.36 | 701,243.92 | 2,424,395.02 | 3,042,904.00 | 1,636,750.52 |
| 加：投资收益(元) | -2,881.02 | -4,962,396.58 | 750,769.36 | 92,484,699.48 | 151.10 | 3,924,179.40 | -373,032.25 | -117,520.87 | 21.44 |
| 资产处置收益(元) | -7,419.13 | 25,357.73 | -326,577.41 | -109,987.15 | -11,447.05 | -519,196.90 | -581,011.89 | 446,197.95 | -7,970.73 |
| 其他收益(元) | 7,375,065.50 | 6,953,388.90 | 3,494,529.37 | 2,044,512.86 | 1,542,557.66 | 3,427,084.03 | 2,593,505.26 | 1,500,869.30 | 1,073,827.96 |
| 四、营业利润(元) | -12,107,234.97 | -37,975,834.16 | -18,557,580.23 | 75,369,683.29 | 285,302.61 | 11,043,358.33 | 507,073.61 | 5,543,626.34 | 8,778,763.94 |
| 加：营业外收入(元) | 17,241.44 | -66,406.62 | 187,783.37 | 43,778.25 | 14,522.36 | 285,621.39 | 22,948.91 | 3,837.42 | 62,654.86 |
| 减：营业外支出(元) | 171,251.47 | 495,449.93 | 90,156.59 | 715,851.88 | 143,934.83 | 31,157.69 | 764,158.36 | 178,843.96 | 158,884.10 |
| 五、利润总额(元) | -12,261,245.00 | -38,537,690.71 | -18,459,953.45 | 74,697,609.66 | 155,890.14 | 11,297,822.03 | -234,135.84 | 5,368,619.80 | 8,682,534.70 |
| 减：所得税费用(元) | 2,142,389.67 | -3,551,959.58 | -1,834,682.06 | 13,358,916.10 | -829,479.77 | -265,271.06 | -3,416,627.92 | -1,634,234.66 | 1,584,082.84 |
| 六、净利润(元) | -14,403,634.67 | -34,985,731.13 | -16,625,271.39 | 61,338,693.56 | 985,369.91 | 11,563,093.09 | 3,182,492.08 | 7,002,854.46 | 7,098,451.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -14,403,634.67 | -34,985,731.13 | -16,625,271.39 | 61,338,693.56 | 985,369.91 | 11,563,093.09 | 3,182,492.08 | 7,002,854.46 | 7,098,451.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -12,836,796.76 | -25,507,690.65 | -10,408,427.37 | 53,149,988.03 | 3,886,800.67 | 13,685,022.37 | 3,248,727.68 | 6,377,458.83 | 7,014,539.46 |
| 少数股东损益(元) | -1,566,837.91 | -9,478,040.48 | -6,216,844.02 | 8,188,705.53 | -2,901,430.76 | -2,121,929.28 | -66,235.60 | 625,395.63 | 83,912.40 |
| 扣除非经常性损益后的净利润(元) | -16,775,166.87 | -28,960,589.12 | -16,038,607.35 | -13,320,124.98 | 58,398.57 | 6,997,608.44 | 339,748.89 | 2,457,958.66 | 4,804,021.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.06 | -0.02 | 0.12 | 0.01 | 0.03 | 0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.06 | -0.02 | 0.12 | 0.01 | 0.03 | 0.01 | 0.01 | 0.02 |
| 八、其他综合收益(元) | -47,546.22 | 136,936.22 | -186,034.30 | 323,689.42 | 20,135.77 | 143,958.35 | 127,354.77 | 76,122.42 | -80,210.03 |
| 归属于母公司股东的其他综合收益(元) | -47,546.22 | 136,936.22 | -186,034.30 | 323,689.42 | 20,135.77 | 143,958.35 | 127,354.77 | 76,122.42 | -80,210.03 |
| 九、综合收益总额(元) | -14,451,180.89 | -34,848,794.91 | -16,811,305.69 | 61,662,382.98 | 1,005,505.68 | 11,707,051.44 | 3,309,846.85 | 7,078,976.88 | 7,018,241.83 |
| 归属于母公司所有者的综合收益总额(元) | -12,884,342.98 | -25,370,754.43 | -10,594,461.67 | 53,473,677.45 | 3,906,936.44 | 13,828,980.72 | 3,376,082.45 | 6,453,581.25 | 6,934,329.43 |
| 归属于少数股东的综合收益总额(元) | -1,566,837.91 | -9,478,040.48 | -6,216,844.02 | 8,188,705.53 | -2,901,430.76 | -2,121,929.28 | -66,235.60 | 625,395.63 | 83,912.40 |
| 公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-25 | 2023-08-16 | 2023-04-27 | 2023-04-13 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |