| 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) | 229,705,391.58 | 456,459,608.90 | 452,107,758.96 | 452,791,731.47 | 240,206,327.57 | 410,081,744.12 | 383,156,073.18 | 264,345,002.11 | 131,319,672.55 |
| 营业收入(元) | 229,705,391.58 | 456,459,608.90 | 452,107,758.96 | 452,791,731.47 | 240,206,327.57 | 410,081,744.12 | 383,156,073.18 | 264,345,002.11 | 131,319,672.55 |
| 二、营业总成本(元) | 267,765,573.69 | 346,923,108.27 | 397,714,709.59 | 400,313,512.06 | 267,516,174.95 | 319,087,723.50 | 336,532,157.67 | 233,270,786.37 | 146,259,169.33 |
| 营业成本(元) | 161,993,872.40 | 248,943,599.64 | 285,779,729.30 | 287,047,354.96 | 170,581,014.93 | 235,779,292.08 | 244,377,542.36 | 166,717,611.35 | 87,051,842.39 |
| 研发费用(元) | 16,462,194.83 | 14,419,241.66 | 14,978,080.17 | 24,016,829.97 | 23,300,468.90 | 14,624,241.73 | 16,414,800.76 | 13,268,239.37 | 10,160,474.31 |
| 营业税金及附加(元) | 2,078,834.42 | 2,712,299.80 | 1,478,733.19 | 1,109,225.89 | 1,137,207.73 | 4,033,376.96 | 2,653,419.53 | 1,597,059.60 | 420,684.45 |
| 销售费用(元) | 39,120,819.56 | 54,170,791.85 | 47,983,232.56 | 45,236,773.34 | 33,931,560.78 | 25,113,005.10 | 37,798,754.03 | 25,218,736.02 | 24,229,625.62 |
| 管理费用(元) | 43,730,331.28 | 22,181,308.43 | 44,164,010.71 | 43,476,359.99 | 38,136,843.78 | 39,931,848.32 | 35,544,339.38 | 26,828,173.25 | 23,686,434.97 |
| 财务费用(元) | 4,379,521.20 | 4,495,866.89 | 3,330,923.66 | -573,032.09 | 429,078.83 | -394,040.69 | -256,698.39 | -359,033.22 | 710,107.59 |
| 其中：利息费用(元) | 4,409,643.08 | 4,706,794.12 | 3,518,362.28 | 1,325,081.46 | 826,318.58 | 118,886.34 | 183,370.56 | 289,597.89 | 889,797.65 |
| 其中：利息收入(元) | 428,440.21 | 490,583.26 | 669,595.43 | 1,986,881.77 | 578,445.76 | 621,627.82 | 688,210.90 | 842,062.70 | 541,271.88 |
| 资产减值损失(元) | -1,361,820.28 | -650,167.89 | -2,345,719.48 | -2,107,042.32 | -31,053.84 | -1,464,271.28 | -290,071.95 | - | - |
| 信用减值损失(元) | 4,508,609.13 | -50,751,738.69 | -12,418,524.99 | -13,510,789.20 | 5,012,072.64 | -38,883,499.41 | -6,191,251.47 | -9,386,831.57 | 7,278,773.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 2,546,027.00 | 413,100.00 | - | - |
| 加：投资收益(元) | - | -5,553,016.13 | 5,549,327.00 | - | 6,239,416.93 | 236,250.00 | - | - | - |
| 资产处置收益(元) | 16,451.68 | 189,348.47 | 90,505.66 | 34,242.42 | -596.28 | -90,074.07 | 112,216.78 | - | 10,199.92 |
| 其他收益(元) | 1,417,887.40 | 2,279,130.06 | 303,945.62 | 926,227.34 | 444,833.90 | 380,146.11 | 907,989.19 | 712,391.12 | 239,347.82 |
| 四、营业利润(元) | -33,479,054.18 | 60,599,383.45 | 40,023,256.18 | 37,820,857.65 | -15,645,174.03 | 53,718,598.97 | 44,657,541.89 | 23,419,857.02 | -7,411,175.96 |
| 加：营业外收入(元) | 190,887.48 | 11,080.03 | 503,479.23 | 60,955.43 | 42,001.74 | -25,200.98 | 2,002,343.96 | 4,575,217.21 | 1,313.17 |
| 减：营业外支出(元) | 300,386.14 | 1,253,204.25 | 238,598.50 | 281,778.90 | 568,622.22 | 719,608.05 | 1,174,891.38 | 616,085.37 | 977,149.96 |
| 五、利润总额(元) | -33,588,552.84 | 59,357,259.23 | 40,288,136.91 | 37,600,034.18 | -16,171,794.51 | 52,973,789.94 | 45,484,994.47 | 27,378,988.86 | -8,387,012.75 |
| 减：所得税费用(元) | -1,516,881.91 | 12,101,301.35 | 3,597,910.87 | -3,093,644.52 | 1,137,728.23 | 6,800,645.93 | 5,860,195.17 | 2,104,472.78 | 196,718.20 |
| 六、净利润(元) | -32,071,670.93 | 47,255,957.88 | 36,690,226.04 | 40,693,678.70 | -17,309,522.74 | 46,173,144.01 | 39,624,799.30 | 25,274,516.08 | -8,583,730.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -32,071,670.93 | 47,255,957.88 | 36,690,226.04 | 40,693,678.70 | -17,309,522.74 | 46,173,144.01 | 39,624,799.30 | 25,274,516.08 | -8,583,730.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -32,071,670.93 | 47,255,957.88 | 36,690,226.04 | 40,693,678.70 | -17,309,522.74 | 46,173,144.01 | 39,624,799.30 | 25,274,516.08 | -8,583,730.95 |
| 扣除非经常性损益后的净利润(元) | -33,396,511.35 | 37,195,399.56 | 36,128,015.45 | 40,062,601.81 | -22,541,585.51 | 38,226,621.26 | 38,038,605.65 | 21,190,567.38 | -7,854,018.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.30 | 0.45 | 0.35 | 0.38 | -0.16 | 0.44 | 0.39 | 0.25 | -0.09 |
| 二、稀释每股收益(元) | -0.30 | 0.45 | 0.35 | 0.38 | -0.16 | 0.44 | 0.39 | 0.25 | -0.09 |
| 九、综合收益总额(元) | -32,071,670.93 | 47,255,957.88 | 36,690,226.04 | 40,693,678.70 | -17,309,522.74 | 46,173,144.01 | 39,624,799.30 | 25,274,516.08 | -8,583,730.95 |
| 归属于母公司所有者的综合收益总额(元) | -32,071,670.93 | 47,255,957.88 | 36,690,226.04 | 40,693,678.70 | -17,309,522.74 | 46,173,144.01 | 39,624,799.30 | 25,274,516.08 | -8,583,730.95 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-25 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |