| 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) | 296,289,264.84 | 492,584,561.95 | 281,765,878.40 | 423,727,840.77 | 253,560,154.41 | 413,157,444.82 | 208,784,298.21 | 355,901,816.84 | 250,573,423.11 |
| 营业收入(元) | 296,289,264.84 | 492,584,561.95 | 281,765,878.40 | 423,727,840.77 | 253,560,154.41 | 413,157,444.82 | 208,784,298.21 | 355,901,816.84 | 250,573,423.11 |
| 二、营业总成本(元) | 310,578,589.31 | 425,259,064.27 | 304,701,149.62 | 393,435,606.53 | 255,386,924.43 | 315,678,821.81 | 213,815,311.52 | 309,742,942.54 | 276,653,670.19 |
| 营业成本(元) | 171,030,966.76 | 243,741,911.30 | 161,139,104.91 | 216,381,497.58 | 128,249,034.83 | 168,785,943.09 | 98,763,483.30 | 168,243,638.08 | 129,578,810.75 |
| 研发费用(元) | 42,096,849.21 | 48,964,620.40 | 38,895,721.43 | 44,099,679.18 | 32,299,955.86 | 34,230,391.02 | 30,640,934.20 | 42,170,630.36 | 36,090,263.76 |
| 营业税金及附加(元) | 4,234,215.55 | 6,786,815.65 | 3,757,733.00 | 6,745,529.12 | 3,870,293.06 | 6,542,714.02 | 3,154,289.25 | 6,034,660.56 | 4,228,240.46 |
| 销售费用(元) | 51,599,617.69 | 81,605,706.12 | 56,180,560.01 | 79,099,912.47 | 52,427,331.28 | 71,589,754.32 | 48,384,795.72 | 53,876,015.18 | 67,620,492.75 |
| 管理费用(元) | 42,707,601.53 | 50,521,521.18 | 44,425,577.09 | 48,554,360.72 | 37,838,468.42 | 35,300,544.08 | 33,993,945.13 | 41,517,551.73 | 39,548,787.97 |
| 财务费用(元) | -1,090,661.43 | -6,361,510.38 | 302,453.18 | -1,445,372.54 | 701,840.98 | -770,524.72 | -1,122,136.08 | -2,099,553.37 | -412,925.50 |
| 其中：利息费用(元) | 900,044.60 | 2,143,993.92 | 732,437.55 | 1,792,318.79 | 1,860,012.90 | 3,304,247.67 | 876,215.07 | 2,176,824.28 | 1,394,150.33 |
| 其中：利息收入(元) | 2,305,072.71 | 8,116,557.69 | 1,408,708.36 | 1,776,999.10 | 1,617,989.97 | 2,995,918.74 | 2,146,936.24 | 2,843,829.66 | 2,701,495.25 |
| 信用减值损失(元) | 186,401.18 | -5,099,677.07 | 4,912,837.86 | -5,670,997.89 | -1,571,977.94 | -9,796,925.39 | 4,231,149.93 | -6,288,103.40 | 538,943.42 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -263,131.09 | 287,980.40 | 645,753.43 | -1,424,710.18 | 1,527,235.15 | -350,133.21 | -1,786,145.20 | -805,912.31 | -114,046.00 |
| 加：投资收益(元) | 838,918.89 | 1,587,300.34 | -6,593.87 | 1,093,124.45 | 46,547.36 | 807,448.05 | 3,821,076.26 | 2,196,926.91 | 1,755,135.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -70,790.85 | 628,652.89 | 583,695.57 | -192,552.91 | -397,736.53 | -11,389.88 | -248,646.34 | -1,270,101.33 | -1,901,552.92 |
| 资产处置收益(元) | 207,307.42 | -39,942.00 | 39,764.45 | 3,990.88 | -69,414.34 | -14,118.45 | 302,342.41 | 39,171.48 | 76,015.32 |
| 其他收益(元) | 2,886,049.03 | 2,891,782.81 | 1,526,498.48 | 7,404,428.57 | 2,363,632.65 | 2,359,267.68 | 5,704,636.50 | 3,313,157.11 | 2,069,532.38 |
| 四、营业利润(元) | -10,433,779.04 | 66,952,942.16 | -15,817,010.87 | 31,698,070.07 | 469,252.86 | 70,606,941.13 | 7,242,046.59 | 44,614,114.09 | -21,754,665.97 |
| 加：营业外收入(元) | 72,283.96 | -1,899,059.14 | 1,576,816.15 | 334,775.12 | 44,576.27 | -5,761.53 | 27,549.73 | 93,058.85 | 105,636.08 |
| 减：营业外支出(元) | 10,005,414.46 | 314,867.53 | 979,493.88 | 1,411,176.69 | 25,897.17 | 551,544.88 | 729,277.00 | 229,909.06 | 142,556.36 |
| 五、利润总额(元) | -20,366,909.54 | 64,739,015.49 | -15,219,688.60 | 30,621,668.50 | 487,931.96 | 70,049,634.72 | 6,540,319.32 | 44,477,263.88 | -21,791,586.25 |
| 减：所得税费用(元) | 1,095,506.00 | 858,822.44 | -469,531.58 | 914,966.84 | -92,464.89 | 12,179,025.14 | 1,072,514.73 | 1,153,528.51 | 485,949.99 |
| 六、净利润(元) | -21,462,415.54 | 63,880,193.05 | -14,750,157.02 | 29,706,701.66 | 580,396.85 | 57,870,609.58 | 5,467,804.59 | 43,323,735.37 | -22,277,536.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -21,462,415.54 | 63,880,193.05 | -14,750,157.02 | 29,706,701.66 | 580,396.85 | 57,870,609.58 | 5,467,804.59 | 43,323,735.37 | -22,277,536.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -22,711,945.66 | 60,712,958.57 | -14,104,929.00 | 28,854,865.41 | -687,624.45 | 58,592,890.74 | 6,102,667.84 | 41,979,047.01 | -21,780,090.37 |
| 少数股东损益(元) | 1,249,530.12 | 3,167,234.48 | -645,228.02 | 851,836.25 | 1,268,021.30 | -722,281.16 | -634,863.25 | 1,344,688.36 | -497,445.87 |
| 扣除非经常性损益后的净利润(元) | -15,752,262.80 | 59,697,948.12 | -16,327,521.29 | 23,499,284.78 | -3,830,607.47 | 56,719,770.79 | -596,059.63 | 36,793,783.27 | -26,145,520.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | 0.31 | -0.07 | 0.15 | -0.01 | 0.45 | 0.04 | 0.40 | -0.25 |
| 二、稀释每股收益(元) | -0.11 | 0.31 | -0.07 | 0.15 | -0.01 | 0.45 | 0.04 | 0.40 | -0.25 |
| 八、其他综合收益(元) | 148.37 | -16,048.70 | 3,809.86 | 29,158.81 | -12,793.52 | 80,573.17 | -60,373.92 | 31,045.09 | -7,375.66 |
| 归属于母公司股东的其他综合收益(元) | 148.37 | -16,048.70 | 3,809.86 | 29,158.81 | -12,793.52 | 80,573.17 | -60,373.92 | 31,045.09 | -7,375.66 |
| 九、综合收益总额(元) | -21,462,267.17 | 63,864,144.35 | -14,746,347.16 | 29,735,860.47 | 567,603.33 | 57,951,182.75 | 5,407,430.67 | 43,354,780.46 | -22,284,911.90 |
| 归属于母公司所有者的综合收益总额(元) | -22,711,797.29 | 60,696,909.87 | -14,101,119.14 | 28,884,024.22 | -700,417.97 | 58,673,463.91 | 6,042,293.92 | 42,010,092.10 | -21,787,466.03 |
| 归属于少数股东的综合收益总额(元) | 1,249,530.12 | 3,167,234.48 | -645,228.02 | 851,836.25 | 1,268,021.30 | -722,281.16 | -634,863.25 | 1,344,688.36 | -497,445.87 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-11 | 2022-10-28 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |