| 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) | 253,824,938.33 | 243,993,957.74 | 304,523,353.13 | 302,111,598.82 | 1,338,387,164.21 | 1,416,056,427.12 | 1,331,809,430.77 | 1,510,718,034.62 |
| 营业收入(元) | 253,824,938.33 | 243,993,957.74 | 304,523,353.13 | 302,111,598.82 | 1,338,387,164.21 | 1,416,056,427.12 | 1,331,809,430.77 | 1,510,718,034.62 |
| 二、营业总成本(元) | 317,466,019.57 | 260,716,053.02 | 250,416,995.02 | 269,430,605.18 | 626,107,021.76 | 723,670,234.38 | 681,982,992.85 | 796,568,792.36 |
| 营业成本(元) | 104,242,898.28 | 114,717,031.36 | 95,601,662.06 | 115,855,670.18 | 364,447,014.28 | 460,320,864.13 | 425,691,805.98 | 464,204,512.42 |
| 研发费用(元) | 33,966,515.63 | 31,201,009.62 | 33,407,421.67 | 37,746,736.63 | 87,717,596.08 | 78,928,859.67 | 51,312,552.79 | 29,322,132.15 |
| 营业税金及附加(元) | 3,641,376.94 | 2,824,854.60 | 1,816,496.57 | 2,042,515.44 | 7,666,269.45 | 3,745,244.21 | 5,485,969.58 | 4,622,903.85 |
| 销售费用(元) | 120,874,859.79 | 56,178,830.36 | 28,784,722.15 | 73,284,309.30 | 113,069,491.93 | 47,578,205.95 | 103,629,250.97 | 195,935,122.14 |
| 管理费用(元) | 70,074,770.37 | 59,244,059.74 | 65,454,045.89 | 58,583,144.06 | 98,953,386.05 | 100,148,371.67 | 83,700,472.71 | 104,661,285.17 |
| 财务费用(元) | -15,334,401.44 | -3,449,732.66 | 25,352,646.68 | -18,081,770.43 | -45,746,736.03 | 32,948,688.75 | 12,162,940.82 | -2,177,163.37 |
| 其中：利息费用(元) | 1,098,345.47 | 1,381,075.38 | -3,209,707.24 | 5,675,130.84 | 4,105,338.92 | 901,154.20 | 2,008,139.27 | 1,168,557.21 |
| 其中：利息收入(元) | 17,758,120.19 | 3,988,177.75 | 10,135,565.40 | 1,620,282.83 | 8,849,822.52 | 3,029,265.53 | 1,467,212.53 | 1,745,277.51 |
| 资产减值损失(元) | -32,717,285.99 | 6,400,434.56 | 13,353,484.55 | 2,981,387.44 | -358,409,773.84 | 308,276.06 | -629,602.80 | -510,805.42 |
| 信用减值损失(元) | 5,101,565.38 | 12,243,582.01 | -23,236,831.28 | 16,173,226.19 | -129,582,858.44 | -38,295,498.24 | -31,125,793.63 | -52,026,313.38 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 6,898.28 | -3,339.18 | -2,568.60 | -2,825.46 | 10,017.54 | -624,277.48 | 609,936.88 | 46,979.92 |
| 加：投资收益(元) | 3,174,718.30 | -805,367.88 | 11,646,610.87 | -71,911.74 | 2,587,529.73 | 2,359,330.86 | 13,791,107.90 | 2,570,386.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -174,226.29 | 38,831.87 | -131,016.90 | -576,722.18 | -449,083.21 | -222,589.77 | -132,347.33 | -316,031.82 |
| 资产处置收益(元) | 288,284.56 | -32,608.30 | 6,788,650.89 | 16,201.46 | -3,803,269.48 | -116,311.68 | 2,133,255.70 | 6,123,395.62 |
| 其他收益(元) | 2,597,604.90 | 1,677,900.32 | 1,730,968.51 | 8,866,768.86 | 2,270,586.05 | 2,002,352.96 | 2,867,399.77 | 1,971,732.84 |
| 四、营业利润(元) | -85,189,295.81 | 2,758,506.25 | 64,386,673.05 | 60,643,840.39 | 225,352,374.01 | 658,020,065.22 | 637,472,741.74 | 672,324,618.07 |
| 加：营业外收入(元) | 92,042.31 | 323,648.09 | 104,451.10 | 67,507.02 | 50,281.73 | 124,234.10 | 89,249.53 | 484.12 |
| 减：营业外支出(元) | -682,933.60 | 2,972,737.49 | 2,344,225.48 | 1,737,255.08 | 36,525,335.74 | 6,089,707.47 | 21,630,921.35 | 1,321,980.89 |
| 五、利润总额(元) | -84,414,319.90 | 109,416.85 | 62,146,898.67 | 58,974,092.33 | 188,877,320.00 | 652,054,591.85 | 615,931,069.92 | 671,003,121.30 |
| 减：所得税费用(元) | -36,254,375.89 | -27,207,029.56 | 19,095,681.43 | 12,667,364.84 | -1,562,296.02 | 108,727,448.92 | 100,013,595.78 | 119,285,611.97 |
| 六、净利润(元) | -48,159,944.01 | 27,316,446.41 | 43,051,217.24 | 46,306,727.49 | 190,439,616.02 | 543,327,142.93 | 515,917,474.14 | 551,717,509.33 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -48,159,944.01 | 27,316,446.41 | 43,051,217.24 | 46,306,727.49 | 190,439,616.02 | 543,327,142.93 | 515,917,474.14 | 551,717,509.33 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -31,630,751.81 | 49,260,158.25 | 57,488,936.69 | 65,353,876.62 | 237,290,266.50 | 509,856,393.15 | 478,586,989.87 | 499,725,567.45 |
| 少数股东损益(元) | -16,529,192.20 | -21,943,711.84 | -14,437,719.45 | -19,047,149.13 | -46,850,650.48 | 33,470,749.78 | 37,330,484.27 | 51,991,941.88 |
| 扣除非经常性损益后的净利润(元) | -39,470,634.09 | 50,383,487.40 | 42,336,049.18 | 59,944,794.46 | 254,064,858.39 | 510,361,207.69 | 477,736,934.72 | 491,776,771.95 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.01 | 0.08 | 0.04 | 0.15 | 0.52 | 1.17 | 0.52 | 1.72 |
| 二、稀释每股收益(元) | -0.01 | 0.08 | 0.04 | 0.15 | 0.52 | 1.17 | 0.52 | 1.72 |
| 八、其他综合收益(元) | -2,566,468.36 | -4,853,900.44 | 51,896,445.87 | -27,057,644.22 | -3,064,055.66 | 53,493,205.79 | 34,508,951.41 | -1,833,877.26 |
| 归属于母公司股东的其他综合收益(元) | -2,566,468.36 | -4,853,900.44 | 51,896,445.87 | -27,057,644.22 | -3,064,055.66 | 53,493,205.79 | 34,508,951.41 | -1,833,877.26 |
| 九、综合收益总额(元) | -50,726,412.37 | 22,462,545.97 | 94,947,663.11 | 19,249,083.27 | 187,375,560.36 | 596,820,348.72 | 550,426,425.55 | 549,883,632.07 |
| 归属于母公司所有者的综合收益总额(元) | -34,197,220.17 | 44,406,257.81 | 109,385,382.56 | 38,296,232.40 | 234,226,210.84 | 563,349,598.94 | 513,095,941.28 | 497,891,690.19 |
| 归属于少数股东的综合收益总额(元) | -16,529,192.20 | -21,943,711.84 | -14,437,719.45 | -19,047,149.13 | -46,850,650.48 | 33,470,749.78 | 37,330,484.27 | 51,991,941.88 |
| 公告日期 | 2024-04-24 | 2023-10-26 | 2023-08-31 | 2023-04-25 | 2023-04-15 | 2022-10-22 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |