| 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) | 266,878,959.10 | 213,667,381.25 | 524,452,757.70 | 653,313,864.68 | 610,922,651.64 | 401,186,900.97 | 483,270,746.40 | 712,172,545.66 | 549,901,668.90 |
| 营业收入(元) | 266,878,959.10 | 213,667,381.25 | 524,452,757.70 | 653,313,864.68 | 610,922,651.64 | 401,186,900.97 | 483,270,746.40 | 712,172,545.66 | 549,901,668.90 |
| 二、营业总成本(元) | 260,229,094.60 | 240,885,896.67 | 538,125,849.96 | 588,320,581.71 | 554,902,665.78 | 447,479,287.15 | 466,950,361.42 | 647,304,422.43 | 488,841,952.10 |
| 营业成本(元) | 219,616,674.65 | 163,022,082.53 | 467,168,282.73 | 509,068,330.23 | 501,302,125.24 | 353,453,115.96 | 387,657,798.38 | 566,923,615.46 | 421,294,855.10 |
| 研发费用(元) | 6,490,025.83 | 11,851,836.25 | 26,277,979.39 | 25,734,921.83 | 10,469,510.11 | 15,935,564.57 | 21,004,041.09 | 22,270,523.58 | 16,273,384.27 |
| 营业税金及附加(元) | 1,872,090.19 | 4,859,601.81 | 1,904,018.11 | 3,951,503.79 | 3,268,536.22 | 8,386,525.90 | 3,774,304.40 | 3,509,480.18 | 2,535,974.63 |
| 销售费用(元) | 12,658,654.49 | 28,086,437.30 | 17,817,582.24 | 20,858,859.14 | 14,580,797.34 | 33,149,284.39 | 18,105,111.20 | 16,229,406.83 | 17,940,463.78 |
| 管理费用(元) | 18,921,728.39 | 35,604,755.34 | 24,531,427.52 | 24,698,555.86 | 20,352,097.34 | 26,835,640.14 | 32,543,069.71 | 31,189,923.04 | 25,659,226.44 |
| 财务费用(元) | 669,921.05 | -2,538,816.56 | 426,559.97 | 4,008,410.86 | 4,929,599.53 | 9,719,156.19 | 3,866,036.64 | 7,181,473.34 | 5,138,047.88 |
| 其中：利息费用(元) | 1,303,214.19 | 1,306,122.56 | 3,531,167.07 | 5,714,684.12 | 5,982,230.04 | 10,344,666.96 | 4,972,224.20 | 7,491,529.57 | 7,053,060.32 |
| 其中：利息收入(元) | 1,280,320.53 | 1,049,271.81 | 3,328,247.58 | 1,233,935.17 | 1,125,885.08 | 526,223.19 | 553,562.48 | 817,893.81 | 741,118.40 |
| 资产减值损失(元) | 119,651.96 | -505,634,138.39 | -20,836,676.50 | -177,469,053.10 | -524,501.25 | -1,094,323,939.20 | 253,903.70 | 506,651.63 | -54,674.68 |
| 信用减值损失(元) | -4,409,779.19 | -597,255,500.82 | 42,759,810.06 | -481,449,347.72 | 1,244,797.65 | -10,826,146.60 | 2,738,096.72 | -3,528,498.13 | 7,836,550.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,593.59 | 6,891,060.76 | 577,153.12 | 188,997.28 | 7,123.59 | 11,605,326.46 | 3,696.36 | 202,534.59 | 6,629.77 |
| 加：投资收益(元) | -276,930.59 | 3,431,932.08 | 5,504,663.72 | 3,381,361.49 | 4,718,959.84 | 2,735,723.83 | 3,504,533.31 | 1,593,306.47 | 3,979,291.98 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -118,483.56 | - | - | -188,167.23 | -415,241.57 |
| 资产处置收益(元) | -899,617.04 | -111,736.21 | 232,864.72 | -7,678.12 | -65,037.86 | -8,815.22 | 3,778.76 | - | - |
| 其他收益(元) | 1,524,363.90 | 10,298,757.43 | -708,730.09 | 167,055.43 | 3,982,972.44 | 3,315,943.60 | 219,678.69 | 850,011.97 | 669,167.22 |
| 四、营业利润(元) | 2,710,147.13 | -1,109,598,140.57 | 13,855,992.77 | -590,195,381.77 | 65,384,300.27 | -1,133,794,293.31 | 23,044,072.52 | 64,874,552.70 | 73,496,681.64 |
| 加：营业外收入(元) | 683,434.76 | -53,772.62 | 58,332.07 | 10,484.90 | 3.47 | -1,766.63 | 55.84 | 2,121.96 | 626.59 |
| 减：营业外支出(元) | 668,918.38 | 2,019,604.89 | 2,635,859.91 | 2,327,896.09 | 180,638.95 | 2,291,084.58 | 1,528.71 | 71,885.07 | 2,884.13 |
| 五、利润总额(元) | 2,724,663.51 | -1,111,671,518.08 | 11,278,464.93 | -592,512,792.96 | 65,203,664.79 | -1,136,087,144.52 | 23,042,599.65 | 64,804,789.59 | 73,494,424.10 |
| 减：所得税费用(元) | -505,966.20 | 87,751,872.42 | -1,200,074.57 | -25,492,968.31 | 15,280,932.90 | -10,796,317.43 | -1,789,708.16 | 5,493,690.88 | 13,943,753.40 |
| 六、净利润(元) | 3,230,629.71 | -1,199,423,390.50 | 12,478,539.50 | -567,019,824.65 | 49,922,731.89 | -1,125,290,827.09 | 24,832,307.81 | 59,311,098.71 | 59,550,670.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,230,629.71 | -1,199,423,390.50 | 12,478,539.50 | -567,019,824.65 | 49,922,731.89 | -1,125,290,827.09 | 24,832,307.81 | 59,311,098.71 | 59,550,670.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,115,858.22 | -1,196,391,506.48 | 14,177,335.96 | -565,714,696.79 | 51,885,716.54 | -1,125,617,315.93 | 25,278,436.70 | 59,311,098.71 | 59,550,670.70 |
| 少数股东损益(元) | -1,885,228.51 | -3,031,884.02 | -1,698,796.46 | -1,305,127.86 | -1,962,984.65 | 326,488.84 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 5,596,061.91 | -1,204,335,351.05 | 14,297,583.26 | -569,224,967.89 | 45,308,565.01 | -1,142,192,417.45 | 22,107,754.59 | 56,716,794.80 | 55,675,331.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -2.41 | 0.03 | -1.13 | 0.10 | -2.26 | 0.05 | 0.12 | 0.12 |
| 二、稀释每股收益(元) | 0.01 | -2.41 | 0.03 | -1.13 | 0.10 | -2.26 | 0.05 | 0.12 | 0.12 |
| 八、其他综合收益(元) | 5,205,574.34 | -8,612,207.57 | 429,380.64 | -9,563,264.05 | 5,237,897.06 | 4,636,809.86 | -10,217,944.23 | 1,695,856.60 | 3,007,331.09 |
| 归属于母公司股东的其他综合收益(元) | 5,205,574.34 | -8,612,207.57 | 429,380.64 | -9,563,264.05 | 5,237,897.06 | 4,636,809.86 | -10,217,944.23 | 1,695,856.60 | 3,007,331.09 |
| 九、综合收益总额(元) | 8,436,204.05 | -1,208,035,598.07 | 12,907,920.14 | -576,583,088.70 | 55,160,628.95 | -1,120,654,017.23 | 14,614,363.58 | 61,006,955.31 | 62,558,001.79 |
| 归属于母公司所有者的综合收益总额(元) | 10,321,432.56 | -1,205,003,714.05 | 19,387,076.55 | -580,058,320.79 | 57,123,613.60 | -1,120,534,377.18 | 14,614,363.58 | 61,006,955.31 | 62,558,001.79 |
| 归属于少数股东的综合收益总额(元) | -1,885,228.51 | -3,031,884.02 | -6,479,156.41 | 3,475,232.09 | -1,962,984.65 | - | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-22 | 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 |