| 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) | 378,797,773.66 | 1,167,837,111.18 | 465,191,550.53 | 734,240,730.52 | 370,340,921.50 | 1,148,685,571.67 | 644,795,336.94 | 521,545,963.60 | 490,300,436.21 |
| 营业收入(元) | 378,797,773.66 | 1,167,837,111.18 | 465,191,550.53 | 734,240,730.52 | 370,340,921.50 | 1,148,685,571.67 | 644,795,336.94 | 521,545,963.60 | 490,300,436.21 |
| 二、营业总成本(元) | 388,276,943.04 | 1,080,665,335.08 | 434,581,256.50 | 661,202,778.47 | 373,307,035.39 | 1,071,269,730.70 | 619,567,129.91 | 489,638,599.79 | 476,235,484.89 |
| 营业成本(元) | 306,781,270.80 | 991,871,592.88 | 365,273,904.72 | 582,931,418.50 | 309,540,419.16 | 984,063,135.93 | 548,132,802.65 | 424,576,684.05 | 416,961,417.44 |
| 研发费用(元) | 22,488,839.77 | 22,641,473.25 | 22,411,433.50 | 26,062,665.53 | 18,203,665.16 | 24,054,630.71 | 24,081,468.61 | 20,518,362.89 | 15,351,075.04 |
| 营业税金及附加(元) | 3,251,358.74 | 3,595,017.21 | 377,661.35 | 5,816,889.33 | 1,774,927.88 | 4,550,187.50 | 1,106,809.31 | 2,066,628.37 | 1,517,529.87 |
| 销售费用(元) | 29,911,608.37 | 29,712,993.74 | 20,381,551.13 | 19,064,206.27 | 19,005,511.67 | 24,222,360.57 | 15,294,404.98 | 13,840,227.88 | 16,501,912.09 |
| 管理费用(元) | 24,637,030.11 | 32,470,196.83 | 24,599,532.51 | 25,664,523.85 | 21,899,396.06 | 28,002,024.13 | 22,475,643.43 | 24,273,250.76 | 20,792,338.97 |
| 财务费用(元) | 1,206,835.25 | 374,061.17 | 1,537,173.29 | 1,663,074.99 | 2,883,115.46 | 6,377,391.86 | 8,476,000.93 | 4,363,445.84 | 5,111,211.48 |
| 其中：利息费用(元) | 1,577,939.27 | 370,153.02 | 1,461,590.27 | 1,179,220.62 | 3,210,974.25 | 7,135,653.01 | 7,501,091.47 | 4,634,231.43 | 5,034,995.14 |
| 其中：利息收入(元) | 610,185.68 | 421,329.36 | 152,048.13 | 266,104.21 | 620,447.71 | 303,564.06 | 167,857.35 | 278,476.42 | 250,169.98 |
| 资产减值损失(元) | 13,324.54 | -4,070,579.59 | -407,450.31 | -152,887.49 | -8,968.44 | -644,751.86 | -31,967.06 | -80,847.40 | -53,140.21 |
| 信用减值损失(元) | -324,258.48 | -25,624,012.38 | -148,688.85 | 428,896.78 | 1,566,697.23 | -4,593,484.31 | -604,325.47 | -69,702.31 | 58,302.72 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -3,346,752.48 | 805,900.02 | -1,029,869.34 | -441,096.00 | 9,388,123.12 | 4,693,769.73 | -10,225,119.87 | 6,154,413.69 | -26,963,244.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,346,752.48 | 805,900.02 | -1,029,869.34 | -441,096.00 | 9,388,123.12 | 4,693,769.73 | -10,225,119.87 | 6,154,413.69 | -26,963,244.07 |
| 其他收益(元) | 6,279,338.98 | 3,115,940.33 | 191,991.14 | 1,722,035.60 | 263,977.87 | 1,310,521.02 | 691,044.22 | 398,651.03 | 371,560.17 |
| 四、营业利润(元) | -6,857,516.82 | 61,399,024.48 | 29,216,276.67 | 74,594,900.94 | 8,243,715.89 | 78,181,895.55 | 15,057,838.85 | 38,309,878.82 | -12,521,570.07 |
| 加：营业外收入(元) | 385,610.96 | -96,426.81 | 159,770.35 | 104,449.23 | 251,331.57 | 139,684.27 | 138,627.62 | 2,334,419.96 | 97,770.41 |
| 减：营业外支出(元) | 27,880.80 | 157,180.00 | 58,545.09 | -3,875.49 | 14,462.97 | -6,549.38 | -182.05 | - | - |
| 五、利润总额(元) | -6,499,786.66 | 61,145,417.67 | 29,317,501.93 | 74,703,225.66 | 8,480,584.49 | 78,328,129.20 | 15,196,648.52 | 40,591,398.50 | -12,423,799.66 |
| 减：所得税费用(元) | -3,462,619.05 | 5,602,195.53 | 1,314,106.45 | 7,990,848.10 | 835,697.45 | 10,910,235.13 | 829,997.76 | 4,612,295.79 | -1,247,448.91 |
| 六、净利润(元) | -3,037,167.61 | 55,543,222.14 | 28,003,395.48 | 66,712,377.56 | 7,644,887.04 | 67,417,894.07 | 14,366,650.76 | 35,979,102.71 | -11,176,350.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -3,037,167.61 | 55,543,222.14 | 28,003,395.48 | 66,712,377.56 | 7,644,887.04 | 67,417,894.07 | 14,366,650.76 | 35,979,102.71 | -11,176,350.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,037,167.61 | 55,543,222.14 | 28,003,395.48 | 66,712,377.56 | 7,644,887.04 | 67,417,894.07 | 14,366,650.76 | 35,979,102.71 | -11,176,350.75 |
| 扣除非经常性损益后的净利润(元) | -3,323,499.30 | 52,950,195.06 | 27,924,086.84 | 64,296,157.68 | 7,449,977.61 | 67,303,168.78 | 14,257,492.69 | 34,131,884.00 | -11,259,455.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.17 | 0.09 | 0.22 | 0.02 | 0.22 | 0.05 | 0.12 | -0.04 |
| 二、稀释每股收益(元) | -0.01 | 0.17 | 0.09 | 0.22 | 0.02 | 0.22 | 0.05 | 0.12 | -0.04 |
| 九、综合收益总额(元) | -3,037,167.61 | 55,543,222.14 | 28,003,395.48 | 66,712,377.56 | 7,644,887.04 | 67,417,894.07 | 14,366,650.76 | 35,979,102.71 | -11,176,350.75 |
| 归属于母公司所有者的综合收益总额(元) | -3,037,167.61 | 55,543,222.14 | 28,003,395.48 | 66,712,377.56 | 7,644,887.04 | 67,417,894.07 | 14,366,650.76 | 35,979,102.71 | -11,176,350.75 |
| 公告日期 | 2024-04-25 | 2024-04-12 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-12 | 2022-10-27 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |