| 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) | 612,359,553.71 | 510,750,218.11 | 501,891,422.22 | 492,634,295.49 | 443,005,881.09 | 516,754,582.61 | 579,838,380.12 | 528,182,267.85 |
| 营业收入(元) | 612,359,553.71 | 510,750,218.11 | 501,891,422.22 | 492,634,295.49 | 443,005,881.09 | 516,754,582.61 | 579,838,380.12 | 528,182,267.85 |
| 二、营业总成本(元) | 618,590,641.00 | 518,826,277.40 | 503,250,306.73 | 495,258,920.97 | 458,227,564.70 | 519,212,352.50 | 571,051,801.34 | 521,974,550.98 |
| 营业成本(元) | 506,169,119.29 | 445,795,195.55 | 426,528,003.24 | 423,146,302.07 | 368,181,746.72 | 435,825,571.58 | 499,882,656.78 | 458,005,026.74 |
| 研发费用(元) | 38,901,782.33 | 24,960,658.62 | 28,575,656.55 | 25,983,214.05 | 30,028,462.86 | 31,616,036.89 | 23,276,517.47 | 20,760,972.52 |
| 营业税金及附加(元) | 5,485,288.28 | 2,595,101.80 | 2,980,564.18 | 3,582,552.26 | 3,152,420.18 | 2,614,522.04 | 2,492,979.23 | 2,043,698.16 |
| 销售费用(元) | 22,588,168.48 | 19,090,895.91 | 15,922,810.56 | 14,444,075.13 | 22,291,450.86 | 19,307,082.21 | 14,252,194.13 | 13,975,255.53 |
| 管理费用(元) | 45,151,178.87 | 27,378,772.78 | 32,958,367.40 | 27,999,766.63 | 33,886,356.26 | 31,970,700.12 | 27,413,631.24 | 27,089,439.10 |
| 财务费用(元) | 295,103.75 | -994,347.26 | -3,715,095.20 | 103,010.83 | 687,127.82 | -2,121,560.34 | 3,733,822.49 | 100,158.93 |
| 其中：利息费用(元) | 2,981,285.09 | 494,902.33 | 968,435.05 | 719,251.21 | 2,818,143.80 | 1,118,482.45 | 915,479.82 | 997,647.28 |
| 其中：利息收入(元) | 10,989,846.90 | -7,922,583.67 | 4,768,608.46 | -1,563,070.73 | 10,449,689.87 | -8,018,762.55 | 5,743,148.45 | -2,126,606.87 |
| 信用减值损失(元) | -3,761,726.13 | -362,172.49 | -292,058.74 | 9,076.94 | -3,585,265.65 | 174,126.30 | 199,365.32 | -20,235.19 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 2,631,251.95 | 4,538,598.48 | 5,332,792.62 | 3,533,741.14 | 3,638,249.00 | 4,423,760.63 | 5,000,637.07 | 3,596,128.57 |
| 加：投资收益(元) | 3,212,545.26 | 293,883.31 | 1,611,777.76 | 1,146,266.73 | 1,129,174.40 | 773,104.63 | 1,488,072.60 | 772,326.88 |
| 资产处置收益(元) | 119,999.78 | 187.05 | -4,854.39 | -72.57 | -1,319,169.77 | 62,286.01 | 65,994.08 | 53,425.06 |
| 其他收益(元) | 8,263,679.98 | 2,536,415.59 | 1,021,001.00 | 1,456,259.83 | 21,891,073.05 | 3,058,759.83 | 4,931,329.16 | 1,352,816.94 |
| 四、营业利润(元) | -51,405,489.21 | -1,069,147.35 | 6,309,773.74 | 3,520,646.59 | 5,372,401.95 | 6,034,267.51 | 20,471,977.01 | 11,962,179.13 |
| 加：营业外收入(元) | 3,503,150.79 | 320,046.30 | 458,353.97 | 214,729.48 | 719,153.29 | 998,683.72 | 1,360,724.73 | 316,511.28 |
| 减：营业外支出(元) | 133,845.05 | 271,239.41 | 176,921.92 | 506,580.96 | 55,930.40 | 25,433.00 | 63,052.83 | 134,939.45 |
| 五、利润总额(元) | -48,036,183.47 | -1,020,340.46 | 6,591,205.79 | 3,228,795.11 | 6,035,624.84 | 7,007,518.23 | 21,769,648.91 | 12,143,750.96 |
| 减：所得税费用(元) | 1,799,452.81 | 970,594.26 | 943,755.11 | 1,654,618.55 | 1,423,075.70 | 368,190.99 | 1,602,789.70 | 2,649,289.32 |
| 六、净利润(元) | -49,835,636.28 | -1,990,934.72 | 5,647,450.68 | 1,574,176.56 | 4,612,549.14 | 6,639,327.24 | 20,166,859.21 | 9,494,461.64 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -49,835,636.28 | -1,990,934.72 | 5,647,450.68 | 1,574,176.56 | 4,612,549.14 | 6,639,327.24 | 20,166,859.21 | 9,494,461.64 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -50,144,998.31 | -2,744,404.81 | 5,119,908.52 | 1,108,180.87 | 4,198,307.60 | 5,907,013.43 | 19,689,733.77 | 8,845,720.97 |
| 少数股东损益(元) | 309,362.03 | 753,470.09 | 527,542.16 | 465,995.69 | 414,241.54 | 732,313.81 | 477,125.44 | 648,740.67 |
| 扣除非经常性损益后的净利润(元) | -80,532,340.84 | -9,049,612.43 | -1,883,524.55 | -3,810,470.94 | -23,572,539.17 | -1,993,134.45 | 9,960,093.36 | 3,782,892.08 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.09 | -0.01 | 0.01 | - | 0.01 | 0.01 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | -0.09 | -0.01 | 0.01 | - | 0.01 | 0.01 | 0.04 | 0.02 |
| 九、综合收益总额(元) | -90,040,636.28 | -1,990,934.72 | 5,647,450.68 | 1,574,176.56 | 40,142,549.14 | 6,639,327.24 | 20,166,859.21 | 9,494,461.64 |
| 归属于母公司所有者的综合收益总额(元) | -90,349,998.31 | -2,744,404.81 | 5,119,908.52 | 1,108,180.87 | 39,728,307.60 | 5,907,013.43 | 19,689,733.77 | 8,845,720.97 |
| 归属于少数股东的综合收益总额(元) | 309,362.03 | 753,470.09 | 527,542.16 | 465,995.69 | 414,241.54 | 732,313.81 | 477,125.44 | 648,740.67 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |