| 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) | 513,892,747.34 | 524,642,126.64 | 401,420,203.85 | 294,688,962.81 | 430,939,618.57 | 406,339,725.06 | 415,949,324.42 | 338,020,866.86 |
| 营业收入(元) | 513,892,747.34 | 524,642,126.64 | 401,420,203.85 | 294,688,962.81 | 430,939,618.57 | 406,339,725.06 | 415,949,324.42 | 338,020,866.86 |
| 二、营业总成本(元) | 494,024,851.16 | 544,055,633.44 | 392,299,475.36 | 319,721,921.67 | 466,216,492.54 | 492,491,066.72 | 500,175,533.92 | 369,097,419.06 |
| 营业成本(元) | 389,773,268.94 | 412,085,789.18 | 316,931,947.67 | 264,428,880.68 | 388,515,789.80 | 403,250,968.78 | 406,716,591.37 | 305,885,375.43 |
| 研发费用(元) | 53,816,393.96 | 48,542,960.32 | 28,133,341.50 | 22,328,881.44 | 25,673,637.65 | 28,258,762.01 | 33,666,800.89 | 26,334,009.96 |
| 营业税金及附加(元) | 930,401.55 | 3,220,337.82 | 3,361,255.39 | 2,931,407.04 | 2,457,170.63 | 1,431,140.44 | 1,677,995.36 | 1,502,272.10 |
| 销售费用(元) | 10,792,298.48 | 31,545,349.38 | 8,177,710.49 | 4,915,195.17 | 7,568,640.76 | 9,195,889.36 | 8,090,718.90 | 11,024,777.64 |
| 管理费用(元) | 39,332,708.25 | 44,765,174.31 | 32,734,779.47 | 24,477,185.17 | 48,109,127.57 | 36,257,147.13 | 29,534,289.33 | 22,827,884.84 |
| 财务费用(元) | -620,220.02 | 3,896,022.43 | 2,960,440.84 | 640,372.17 | -6,107,873.87 | 14,097,159.00 | 20,489,138.07 | 1,523,099.09 |
| 其中：利息费用(元) | 8,997,322.90 | 6,100,171.98 | 6,804,127.07 | 9,907,570.27 | - | - | - | - |
| 其中：利息收入(元) | 5,243,446.13 | 6,501,772.15 | 8,032,299.81 | 6,314,267.12 | - | - | - | - |
| 资产减值损失(元) | -5,427,753.03 | -3,266,552.04 | -9,650,745.75 | -7,203,787.56 | -24,166,540.75 | -14,728,487.13 | -13,791,945.26 | 139,292.25 |
| 信用减值损失(元) | 1,121,730.15 | -7,799,458.46 | 165,462.50 | 1,366,864.09 | -1,514,979.94 | -407,420.58 | -2,188,336.37 | 2,945,174.14 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | 25,479.46 | 2,776.24 | 10,867.59 | -11,445,611.35 | 1,563,880.24 | 4,098,125.91 | 5,786,070.95 |
| 加：投资收益(元) | 3,888,434.49 | 5,586,676.78 | 3,944,538.78 | 2,173,659.76 | 14,705,929.55 | 4,549,750.30 | 3,132,532.17 | 2,374,338.15 |
| 资产处置收益(元) | 447,532.87 | -1,132,069.55 | 141,987.73 | -98,818.13 | -9,109,158.08 | -13,677,122.82 | -4,743,141.58 | 97,014.65 |
| 其他收益(元) | 20,455,729.08 | 5,022,480.79 | 8,219,309.36 | 4,085,017.06 | 7,805,714.27 | 25,603,422.68 | 7,438,940.61 | 9,176,519.42 |
| 四、营业利润(元) | 40,353,569.74 | -20,976,949.82 | 11,944,057.35 | -24,699,156.05 | -59,001,520.27 | -83,247,318.97 | -90,280,034.02 | -10,558,142.64 |
| 加：营业外收入(元) | 652,995.01 | 838,371.86 | 2,550,139.80 | 5,114,866.82 | 4,015,979.93 | 2,486,880.99 | 2,398,656.22 | 1,024,030.49 |
| 减：营业外支出(元) | 1,468,507.28 | 58,090.09 | 473,792.68 | 20,693.72 | 2,123,431.08 | 6,422,804.58 | 6,594.85 | 2,611.97 |
| 五、利润总额(元) | 39,538,057.47 | -20,196,668.05 | 14,020,404.47 | -19,604,982.95 | -57,108,971.42 | -87,183,242.56 | -87,887,972.65 | -9,536,724.12 |
| 减：所得税费用(元) | 23,266,102.70 | -17,875,045.89 | -2,739,129.40 | -8,226,384.08 | -9,615,295.25 | -18,492,316.26 | -19,558,515.45 | -7,437,866.90 |
| 六、净利润(元) | 16,271,954.77 | -2,321,622.16 | 16,759,533.87 | -11,378,598.87 | -47,493,676.17 | -68,690,926.30 | -68,329,457.20 | -2,098,857.22 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 16,271,954.77 | -2,321,622.16 | 16,759,533.87 | -11,378,598.87 | -47,493,676.17 | -68,690,926.30 | -68,329,457.20 | -2,098,857.22 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 13,438,424.81 | 16,425,147.38 | 20,261,371.01 | -9,624,752.15 | -42,430,800.48 | -62,388,203.70 | -55,628,768.03 | 7,986,259.55 |
| 少数股东损益(元) | 2,833,529.96 | -18,746,769.54 | -3,501,837.14 | -1,753,846.72 | -5,062,875.69 | -6,302,722.60 | -12,700,689.17 | -10,085,116.77 |
| 扣除非经常性损益后的净利润(元) | 8,439,496.97 | 8,911,082.52 | 8,509,069.27 | -19,168,127.00 | -50,742,654.32 | -69,102,742.31 | -64,198,570.26 | -6,457,946.76 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.11 | 0.14 | 0.21 | -0.12 | -0.53 | -0.78 | -0.70 | 0.10 |
| 二、稀释每股收益(元) | 0.12 | 0.13 | 0.21 | -0.12 | -0.53 | -0.78 | -0.70 | 0.10 |
| 八、其他综合收益(元) | -1,648,516.47 | 2,355,346.06 | -6,465,705.91 | 4,293,733.76 | 1,651,530.75 | -8,975,655.20 | 1,259,467.82 | 746,539.67 |
| 归属于母公司股东的其他综合收益(元) | -1,648,516.47 | 2,355,346.06 | -6,465,705.91 | 4,293,733.76 | 1,651,530.75 | -8,975,655.20 | 1,259,467.82 | 746,539.67 |
| 九、综合收益总额(元) | 14,623,438.30 | 33,723.90 | 10,293,827.96 | -7,084,865.11 | -45,842,145.42 | -77,666,581.50 | -67,069,989.38 | -1,352,317.55 |
| 归属于母公司所有者的综合收益总额(元) | 11,789,908.34 | 18,780,493.44 | 13,795,665.10 | -5,331,018.39 | -40,779,269.73 | -71,363,858.90 | -54,369,300.21 | 8,732,799.22 |
| 归属于少数股东的综合收益总额(元) | 2,833,529.96 | -18,746,769.54 | -3,501,837.14 | -1,753,846.72 | -5,062,875.69 | -6,302,722.60 | -12,700,689.17 | -10,085,116.77 |
| 公告日期 | 2024-03-30 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |