| 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 | 上市前 | 上市前 |
| 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) | 469,312,398.15 | 559,648,009.67 | 572,017,588.04 | 567,145,730.36 | 464,101,770.77 | 372,704,386.03 | 449,591,107.95 | 663,575,932.30 | 721,280,045.01 |
| 营业收入(元) | 469,312,398.15 | 559,648,009.67 | 572,017,588.04 | 567,145,730.36 | 464,101,770.77 | 372,704,386.03 | 449,591,107.95 | 663,575,932.30 | 721,280,045.01 |
| 二、营业总成本(元) | 497,284,013.71 | 547,253,640.06 | 576,930,100.92 | 569,028,324.19 | 474,578,745.09 | 414,040,664.29 | 464,226,229.50 | 651,852,445.11 | 692,139,781.91 |
| 营业成本(元) | 409,651,215.16 | 469,813,241.88 | 494,384,104.54 | 478,641,060.76 | 399,272,791.94 | 327,057,473.68 | 392,152,946.37 | 567,781,418.34 | 604,074,273.73 |
| 研发费用(元) | 28,695,067.84 | 18,369,686.53 | 30,447,151.56 | 33,599,764.23 | 25,398,646.95 | 24,600,397.44 | 30,355,796.42 | 43,898,789.47 | 35,440,536.05 |
| 营业税金及附加(元) | 3,922,375.25 | 2,726,101.55 | 3,027,612.26 | 4,309,421.52 | 3,831,839.90 | 3,601,313.52 | 3,614,181.03 | 5,071,516.98 | 3,257,484.03 |
| 销售费用(元) | 4,653,793.58 | 4,233,906.38 | 5,020,562.64 | 4,495,406.83 | 4,649,755.07 | 3,401,835.99 | 4,841,999.59 | 3,994,984.19 | 4,120,416.82 |
| 管理费用(元) | 43,349,524.93 | 40,564,832.29 | 34,187,122.75 | 39,450,078.06 | 32,135,548.57 | 47,525,375.20 | 38,210,595.19 | 33,193,502.98 | 36,270,244.54 |
| 财务费用(元) | 7,012,036.95 | 11,545,871.43 | 9,863,547.17 | 8,532,592.79 | 9,290,162.66 | 7,854,268.46 | -4,949,289.10 | -2,087,766.85 | 8,976,826.74 |
| 其中：利息费用(元) | 12,148,024.12 | 11,412,846.47 | 9,226,337.46 | 14,670,505.96 | 5,879,896.08 | 5,944,958.66 | 7,974,671.74 | 7,612,258.90 | 6,938,090.78 |
| 其中：利息收入(元) | 2,021,105.21 | 2,251,347.92 | 846,232.94 | 1,455,996.60 | 1,874,096.28 | 2,202,163.20 | 1,786,328.00 | 1,253,491.55 | 1,339,170.33 |
| 资产减值损失(元) | -2,235,570.99 | -40,922,685.63 | -8,057,460.06 | - | - | -81,491,704.18 | 71,686.55 | -4,172,694.22 | -5,671.31 |
| 信用减值损失(元) | 2,884,228.35 | -7,336,768.97 | -654,665.02 | -1,958,801.15 | -269,249.47 | -1,006,991.93 | 1,634,697.01 | -12,799.27 | -752,567.96 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,769,504.49 | -2,874,626.78 | 655,460.41 | 89,732,534.51 | -583,217.55 | 1,253,457.61 | -520,406.62 | -424,965.68 | -406,553.67 |
| 资产处置收益(元) | -610,509.43 | 13,299,038.38 | -209,456.35 | -7,149.25 | 615,672.36 | 1,462,831.20 | - | -489,572.04 | 127,368.19 |
| 其他收益(元) | 3,735,477.97 | 5,957,064.13 | 2,517,853.01 | 6,212,006.37 | 11,621,051.34 | 8,402,800.98 | 2,148,394.91 | 8,488,168.38 | 2,638,246.53 |
| 四、营业利润(元) | -25,967,494.15 | -19,225,609.27 | -10,660,780.89 | 76,764,750.59 | 907,282.36 | -112,715,884.58 | -11,300,749.70 | 15,111,624.36 | 30,741,084.88 |
| 加：营业外收入(元) | 226,828.53 | 8,396,956.13 | 325,327.22 | -67,436.62 | 131,149.80 | 4,419,969.62 | 380,818.30 | 159,922.35 | 278,141.06 |
| 减：营业外支出(元) | 317,815.92 | 916,074.17 | 354,903.87 | 25,469.44 | 162,822.14 | 1,424,300.29 | 154,490.76 | 573,310.05 | 30,659.41 |
| 五、利润总额(元) | -26,058,481.54 | -11,744,727.31 | -10,690,357.54 | 76,671,844.53 | 875,610.02 | -109,720,215.25 | -11,074,422.16 | 14,698,236.66 | 30,988,566.53 |
| 减：所得税费用(元) | -10,867,271.11 | 16,483,467.63 | -9,603,631.37 | -1,514,700.13 | -3,638,466.09 | -18,318,041.73 | -6,727,608.58 | -6,200,570.89 | -1,915,668.71 |
| 六、净利润(元) | -15,191,210.43 | -28,228,194.94 | -1,086,726.17 | 78,186,544.66 | 4,514,076.11 | -91,402,173.52 | -4,346,813.58 | 20,898,807.55 | 32,904,235.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -15,191,210.43 | -28,228,194.94 | -1,086,726.17 | 78,186,544.66 | 4,514,076.11 | -91,402,173.52 | -4,346,813.58 | 20,898,807.55 | 32,904,235.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,044,864.43 | -23,590,905.19 | -2,421,167.29 | 75,924,256.52 | 3,035,225.29 | -85,227,850.96 | -7,523,201.56 | 12,359,559.42 | 26,038,118.53 |
| 少数股东损益(元) | -146,346.00 | -4,637,289.75 | 1,334,441.12 | 2,262,288.14 | 1,478,850.82 | -6,174,322.56 | 3,176,387.98 | 8,539,248.13 | 6,866,116.71 |
| 扣除非经常性损益后的净利润(元) | -16,310,189.09 | -39,849,312.35 | -5,802,345.75 | -11,553,281.83 | -6,091,950.99 | -95,523,494.23 | -9,357,094.04 | 6,619,643.15 | 23,952,580.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.13 | -0.01 | 0.40 | 0.02 | -0.69 | -0.06 | 0.10 | 0.21 |
| 二、稀释每股收益(元) | -0.08 | -0.13 | -0.01 | 0.40 | 0.02 | -0.69 | -0.06 | 0.10 | 0.21 |
| 八、其他综合收益(元) | -15,587.00 | -612,271.05 | -271,948.65 | 2,352,982.41 | -695,308.34 | -788,181.03 | 2,369,833.83 | 3,486,443.83 | -34,090.30 |
| 归属于母公司股东的其他综合收益(元) | -15,587.00 | -612,271.05 | -271,948.65 | 2,352,982.41 | -695,308.34 | -885,575.70 | 2,369,833.83 | 3,486,443.83 | -34,090.30 |
| 九、综合收益总额(元) | -15,206,797.43 | -28,840,465.99 | -1,358,674.82 | 80,539,527.07 | 3,818,767.77 | -92,190,354.55 | -1,976,979.75 | 24,385,251.38 | 32,870,144.94 |
| 归属于母公司所有者的综合收益总额(元) | -15,060,451.43 | -24,203,176.24 | -2,693,115.94 | 78,277,238.93 | 2,339,916.95 | -86,113,426.66 | -5,153,367.73 | 15,846,003.25 | 26,004,028.23 |
| 归属于少数股东的综合收益总额(元) | -146,346.00 | -4,637,289.75 | 1,334,441.12 | 2,262,288.14 | 1,478,850.82 | -6,076,927.89 | 3,176,387.98 | 8,539,248.13 | 6,866,116.71 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-28 | 2022-10-25 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |