| 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) | 454,174,060.88 | 410,191,978.43 | 555,061,711.85 | 682,551,330.95 | 742,208,239.27 | 804,743,429.45 | 822,507,457.36 | 645,318,947.20 | 697,011,849.26 |
| 营业收入(元) | 454,174,060.88 | 410,191,978.43 | 555,061,711.85 | 682,551,330.95 | 742,208,239.27 | 804,743,429.45 | 822,507,457.36 | 645,318,947.20 | 697,011,849.26 |
| 二、营业总成本(元) | 461,724,648.54 | 419,675,966.49 | 520,368,185.91 | 570,728,241.00 | 627,860,768.96 | 663,004,036.54 | 659,981,767.08 | 566,585,784.01 | 565,531,801.94 |
| 营业成本(元) | 400,465,861.40 | 345,065,112.90 | 448,222,594.54 | 518,343,636.51 | 542,782,863.19 | 566,108,909.08 | 621,864,513.86 | 513,232,632.47 | 509,567,852.38 |
| 研发费用(元) | 15,870,822.94 | 18,950,410.27 | 10,759,926.71 | 18,276,829.04 | 20,035,005.50 | 21,213,258.58 | 18,365,062.23 | 17,462,593.33 | 13,250,073.15 |
| 营业税金及附加(元) | 2,637,996.86 | 3,715,935.84 | 2,360,947.56 | 2,288,132.58 | 2,309,603.64 | 2,112,641.84 | 1,897,841.58 | 1,271,319.22 | 1,597,806.27 |
| 销售费用(元) | 8,763,856.84 | 4,012,477.14 | 11,097,948.77 | 10,994,221.37 | 8,943,990.08 | 10,749,289.52 | 8,539,760.20 | 9,477,590.79 | 6,193,365.41 |
| 管理费用(元) | 38,013,152.12 | 42,270,368.82 | 43,128,540.50 | 49,746,878.98 | 40,335,428.89 | 49,555,069.29 | 36,442,776.90 | 35,228,116.33 | 33,356,654.92 |
| 财务费用(元) | -4,027,041.62 | 5,661,661.52 | 4,798,227.83 | -28,921,457.48 | 13,453,877.66 | 13,264,868.23 | -27,128,187.69 | -10,086,468.13 | 1,566,049.81 |
| 其中：利息费用(元) | 6,860,816.78 | 3,935,691.00 | 9,837,903.54 | 10,216,775.58 | 8,641,572.68 | 4,195,013.11 | 3,423,440.04 | 3,124,370.57 | 2,199,636.86 |
| 其中：利息收入(元) | 4,040,334.63 | 2,771,026.71 | 3,761,970.01 | 3,785,910.81 | 1,303,053.83 | 564,695.31 | 508,957.67 | 566,942.94 | 633,509.87 |
| 资产减值损失(元) | -633,404.86 | -14,634,393.41 | -1,752,698.78 | 9,360,696.91 | -11,333,853.96 | -1,247,361.10 | -1,624,564.78 | 3,433,376.83 | -3,360,946.88 |
| 信用减值损失(元) | -651,648.36 | 5,112,200.82 | 5,623,232.02 | 4,985,020.31 | -749,756.61 | -1,335,604.25 | -4,820,580.49 | 4,315,123.83 | -5,889,958.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 488,707.25 | 926,403.36 | 3,364,352.11 | -17,156,622.55 | 8,136,137.00 | 5,738,920.75 | -7,489,588.40 | -405,391.46 | 1,069,072.41 |
| 加：投资收益(元) | -1,158,516.17 | -6,348,728.78 | -9,383,818.71 | -16,634,021.51 | -2,872,859.57 | -9,596,959.41 | -1,678,508.31 | -5,829,820.02 | -807,236.94 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -4,507,941.85 | -1,563,193.63 | -1,126,904.07 | 850,097.91 | -683,888.04 | -754,342.26 | -422,177.09 | -628,866.98 |
| 其他收益(元) | 2,212,030.02 | 2,957,158.10 | 1,762,985.57 | 721,795.49 | 1,586,623.17 | 2,551,287.41 | 1,110,571.42 | 1,122,366.07 | 814,157.74 |
| 四、营业利润(元) | -7,293,419.78 | -21,428,350.44 | 34,307,578.15 | 93,099,958.60 | 109,113,760.34 | 137,849,676.31 | 148,023,019.72 | 81,368,818.44 | 123,305,135.09 |
| 加：营业外收入(元) | 127,173.31 | 2,321,906.71 | 12,993.60 | 385,058.04 | 45,664.34 | 468,143.40 | 130,841.41 | 449,247.79 | 22,150.00 |
| 减：营业外支出(元) | 367,468.98 | 4,439,570.29 | 895,088.75 | 319,639.25 | 199,803.37 | 1,882,345.24 | 2,504,774.19 | 266,921.01 | 214,965.94 |
| 五、利润总额(元) | -7,533,715.45 | -23,546,014.02 | 33,425,483.00 | 93,165,377.39 | 108,959,621.31 | 136,435,474.47 | 145,649,086.94 | 81,551,145.22 | 123,112,319.15 |
| 减：所得税费用(元) | 2,936,782.22 | -11,612,412.60 | 1,980,654.90 | 13,472,616.52 | 15,871,925.58 | 15,654,659.49 | 25,162,192.90 | 8,603,361.25 | 13,543,051.76 |
| 六、净利润(元) | -10,470,497.67 | -11,933,601.42 | 31,444,828.10 | 79,692,760.87 | 93,087,695.73 | 120,780,814.98 | 120,486,894.04 | 72,947,783.97 | 109,569,267.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,470,497.67 | -11,933,601.42 | 31,444,828.10 | 79,692,760.87 | 93,087,695.73 | 120,780,814.98 | 120,486,894.04 | 72,947,783.97 | 109,569,267.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,883,434.43 | -11,308,505.94 | 30,787,954.12 | 79,446,245.24 | 92,697,364.92 | 120,620,954.45 | 120,210,685.84 | 70,711,630.68 | 108,487,534.29 |
| 少数股东损益(元) | -587,063.24 | -625,095.48 | 656,873.98 | 246,515.63 | 390,330.81 | 159,860.53 | 276,208.20 | 2,236,153.29 | 1,081,733.10 |
| 扣除非经常性损益后的净利润(元) | -9,390,417.80 | -4,680,009.61 | 32,767,225.55 | 108,666,908.49 | 86,427,711.82 | 120,591,116.20 | 128,993,387.53 | 73,755,646.81 | 105,903,395.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.03 | 0.07 | 0.07 | 0.30 | 0.38 | 0.39 | 0.06 | 0.52 |
| 二、稀释每股收益(元) | -0.02 | -0.03 | 0.07 | 0.07 | 0.30 | 0.38 | 0.39 | 0.06 | 0.52 |
| 九、综合收益总额(元) | -10,470,497.67 | -11,933,601.42 | 31,444,828.10 | 79,692,760.87 | 93,087,695.73 | 120,780,814.98 | 120,486,894.04 | 72,947,783.97 | 109,569,267.39 |
| 归属于母公司所有者的综合收益总额(元) | -9,883,434.43 | -11,308,505.94 | 30,787,954.12 | 79,446,245.24 | 92,697,364.92 | 120,620,954.45 | 120,210,685.84 | 70,711,630.68 | 108,487,534.29 |
| 归属于少数股东的综合收益总额(元) | -587,063.24 | -625,095.48 | 656,873.98 | 246,515.63 | 390,330.81 | 159,860.53 | 276,208.20 | 2,236,153.29 | 1,081,733.10 |
| 公告日期 | 2024-04-24 | 2024-03-30 | 2023-10-23 | 2023-08-24 | 2023-04-27 | 2023-03-30 | 2022-10-26 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |