| 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) | 312,001,057.90 | 454,952,267.78 | 735,086,823.90 | 529,988,717.99 | 359,002,575.00 | 434,123,260.88 | 634,558,258.75 | 473,164,433.92 |
| 营业收入(元) | 312,001,057.90 | 454,952,267.78 | 735,086,823.90 | 529,988,717.99 | 359,002,575.00 | 434,123,260.88 | 634,558,258.75 | 473,164,433.92 |
| 二、营业总成本(元) | 352,741,429.18 | 439,774,837.16 | 650,233,885.52 | 489,483,276.38 | 359,574,227.88 | 417,589,774.23 | 575,704,279.37 | 452,358,429.09 |
| 营业成本(元) | 193,387,814.01 | 345,579,178.11 | 528,352,757.08 | 393,757,647.46 | 207,446,431.59 | 331,535,791.31 | 478,412,163.06 | 353,892,233.36 |
| 研发费用(元) | 41,787,610.74 | 10,893,105.75 | 15,167,831.03 | 10,383,111.47 | 40,181,163.50 | 16,702,153.21 | 15,958,658.25 | 13,726,838.83 |
| 营业税金及附加(元) | 14,977,236.18 | 2,686,041.22 | 2,930,346.07 | 808,419.95 | 13,831,742.66 | 2,272,893.78 | 2,828,818.42 | 604,542.37 |
| 销售费用(元) | 32,765,830.73 | 27,506,313.13 | 52,561,593.52 | 41,472,491.67 | 40,741,449.90 | 24,568,727.87 | 41,856,166.17 | 43,073,833.12 |
| 管理费用(元) | 66,807,751.92 | 47,475,731.27 | 65,680,930.79 | 40,608,971.33 | 51,653,203.60 | 49,304,560.19 | 51,158,897.42 | 38,126,840.10 |
| 财务费用(元) | 3,015,185.60 | 5,634,467.68 | -14,459,572.97 | 2,452,634.50 | 5,720,236.63 | -6,794,352.13 | -14,510,423.95 | 2,934,141.31 |
| 其中：利息费用(元) | 2,919,979.74 | 6,626,482.06 | 1,577,780.07 | 3,912,724.03 | 7,548,540.30 | 11,280,236.52 | 3,491,160.04 | 3,096,147.03 |
| 其中：利息收入(元) | 8,231,635.51 | 20,857,306.03 | -3,617,042.58 | -5,200,154.05 | 6,629,805.89 | 2,798,129.45 | 7,263,730.42 | 2,137,176.69 |
| 资产减值损失(元) | -7,953,466.65 | -728,007.26 | -2,089,323.01 | 118,902.10 | -19,655,825.13 | 748,007.38 | -167,412.00 | 90,775.00 |
| 信用减值损失(元) | 6,219,730.93 | -1,668,138.53 | -34,338,674.70 | -2,115,942.94 | 17,648,667.69 | -22,470,813.37 | -11,672,350.93 | 974,160.98 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -39,063.44 | -814,235.00 | 667,525.72 | 77,671.23 | - | - | - | - |
| 加：投资收益(元) | 21,653,297.18 | 1,351,246.86 | 13,757,348.94 | -2,123,775.25 | -8,489,258.40 | 3,323,516.17 | 4,320,481.38 | 851,907.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,635,909.46 | -3,717,579.71 | -7,705,093.68 | -3,056,908.99 | -19,952,119.86 | 983,582.99 | 2,716,235.43 | -426,918.06 |
| 资产处置收益(元) | 3,803,076.42 | 598,498.09 | -1,497,864.61 | 90,815.94 | 4,588,449.41 | -302,362.22 | -496,358.17 | -123,012.23 |
| 其他收益(元) | 9,621,190.76 | 4,446,432.48 | 3,799,936.09 | 4,137,117.01 | 14,022,984.16 | 2,870,908.38 | 1,713,256.86 | 7,011,545.23 |
| 四、营业利润(元) | -7,435,606.08 | 18,363,227.26 | 65,151,886.81 | 40,690,229.70 | 7,543,364.85 | 702,742.99 | 52,551,596.52 | 29,611,381.72 |
| 加：营业外收入(元) | -280,223.25 | 1,010,944.89 | 584,510.68 | 48,696.06 | -5,729,330.99 | 12,740,574.69 | 305,193.91 | 456,101.83 |
| 减：营业外支出(元) | 2,118,867.76 | 220,259.48 | 1,111,568.46 | 1,513,107.69 | 2,172,798.07 | 683,688.48 | 2,891,645.06 | 4,842.63 |
| 五、利润总额(元) | -9,834,697.09 | 19,153,912.67 | 64,624,829.03 | 39,225,818.07 | -358,764.21 | 12,759,629.20 | 49,965,145.37 | 30,062,640.92 |
| 减：所得税费用(元) | 1,037,413.82 | 738,844.02 | -1,574,600.64 | 3,496,274.22 | 3,613,429.13 | 43,671.68 | 9,137,753.96 | 2,559,199.42 |
| 六、净利润(元) | -10,872,110.91 | 18,415,068.65 | 66,199,429.67 | 35,729,543.85 | -3,972,193.34 | 12,715,957.52 | 40,827,391.41 | 27,503,441.50 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -10,872,110.91 | 18,415,068.65 | 66,199,429.67 | 35,729,543.85 | -3,972,193.34 | 12,715,957.52 | 40,827,391.41 | 27,503,441.50 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -3,276,742.23 | 21,795,281.34 | 57,414,624.30 | 38,139,069.29 | 9,206,753.03 | 12,920,741.90 | 39,654,883.39 | 29,482,221.68 |
| 少数股东损益(元) | -7,595,368.68 | -3,380,212.69 | 8,784,805.37 | -2,409,525.44 | -13,178,946.37 | -204,784.38 | 1,172,508.02 | -1,978,780.18 |
| 扣除非经常性损益后的净利润(元) | -16,619,702.33 | 9,910,893.22 | 45,594,141.50 | 28,008,535.34 | -18,365,483.25 | -267,284.21 | 50,908,746.19 | 9,575,679.60 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | - | 0.03 | 0.07 | 0.05 | 0.01 | 0.02 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | - | 0.03 | 0.07 | 0.05 | 0.01 | 0.02 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 12,477,063.35 | -2,246,584.23 | 3,216,566.64 | 566,430.29 | 4,073,584.07 | 1,614,465.63 | 875,787.01 | -943,958.79 |
| 归属于母公司股东的其他综合收益(元) | 12,477,063.35 | -2,246,584.23 | 3,216,566.64 | 566,430.29 | 4,073,584.07 | 1,614,465.63 | 875,787.01 | -943,958.79 |
| 九、综合收益总额(元) | 1,604,952.44 | 16,168,484.42 | 69,415,996.31 | 36,295,974.14 | 101,390.73 | 14,330,423.15 | 41,703,178.42 | 26,559,482.71 |
| 归属于母公司所有者的综合收益总额(元) | 9,200,321.12 | 19,548,697.11 | 60,631,190.94 | 38,705,499.58 | 13,280,337.10 | 14,535,207.53 | 40,530,670.40 | 28,538,262.89 |
| 归属于少数股东的综合收益总额(元) | -7,595,368.68 | -3,380,212.69 | 8,784,805.37 | -2,409,525.44 | -13,178,946.37 | -204,784.38 | 1,172,508.02 | -1,978,780.18 |
| 公告日期 | 2024-04-12 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-12 | 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 |