| 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) | 239,195,258.23 | 431,373,841.34 | 513,618,838.16 | 429,256,182.97 | 342,766,188.70 | 482,665,977.12 | 616,423,014.91 | 476,695,514.95 | 417,402,993.73 |
| 营业收入(元) | 239,195,258.23 | 431,373,841.34 | 513,618,838.16 | 429,256,182.97 | 342,766,188.70 | 482,665,977.12 | 616,423,014.91 | 476,695,514.95 | 417,402,993.73 |
| 二、营业总成本(元) | 258,834,060.08 | 433,700,896.69 | 467,506,344.40 | 411,169,931.04 | 340,552,281.19 | 433,338,716.36 | 516,669,598.45 | 426,103,727.40 | 409,713,162.15 |
| 营业成本(元) | 188,703,379.99 | 330,023,738.79 | 389,028,025.01 | 332,284,893.53 | 260,958,125.15 | 333,385,197.01 | 418,005,275.19 | 361,790,800.79 | 331,037,768.67 |
| 研发费用(元) | 2,183,489.85 | 4,994,027.25 | 2,595,124.50 | 2,820,450.76 | 2,321,794.21 | 4,773,085.48 | 2,741,803.32 | 2,524,534.98 | 2,483,791.31 |
| 营业税金及附加(元) | 5,410,349.18 | 8,185,598.42 | 8,173,616.80 | 7,299,385.91 | 5,149,416.36 | 9,523,827.68 | 7,880,364.31 | 5,329,306.89 | 5,357,611.78 |
| 销售费用(元) | 6,884,159.49 | 18,571,483.96 | 4,349,735.04 | 3,454,429.12 | 7,215,635.12 | 18,276,212.70 | 2,905,720.65 | 3,770,922.47 | 9,541,801.97 |
| 管理费用(元) | 35,548,306.03 | 53,227,191.35 | 43,297,666.78 | 44,254,501.77 | 40,057,280.71 | 51,315,974.80 | 57,122,113.14 | 36,179,241.78 | 36,829,683.42 |
| 财务费用(元) | 20,104,375.54 | 18,698,856.92 | 20,062,176.27 | 21,056,269.95 | 24,850,029.64 | 16,064,418.69 | 28,014,321.84 | 16,508,920.49 | 24,462,505.00 |
| 其中：利息费用(元) | 19,283,615.51 | 18,282,730.51 | 20,134,417.64 | 20,576,316.90 | 23,694,579.69 | 18,178,063.49 | 25,032,294.25 | 19,514,500.40 | 22,747,341.27 |
| 其中：利息收入(元) | 28,797.94 | 32,204.03 | 455,881.29 | -291,241.83 | 80,099.68 | 3,104,976.59 | -264,751.79 | -1,475,931.66 | 552,088.08 |
| 资产减值损失(元) | -1,593,797.64 | -14,868,672.83 | -2,293,734.04 | 3,233,327.89 | 1,434,314.00 | 5,422,342.76 | -14,042,844.41 | -16,894,603.98 | 3,684,889.24 |
| 信用减值损失(元) | -3,270,499.60 | -129,922,126.98 | -13,938,975.03 | 33,367,907.09 | -8,700,406.31 | -40,133,027.06 | -3,671,232.58 | -9,560,478.62 | -6,161,431.13 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | 490,416.25 | - | - | 1,744,134.52 | 446,962.00 | - | - |
| 资产处置收益(元) | 45,642.98 | 514,664.23 | 40,594.60 | -36,532,270.87 | 6,835,958.44 | 3,663,575.22 | -3,537,150.42 | 617,696.70 | 10,567,527.86 |
| 其他收益(元) | 344,729.52 | 4,189,177.19 | 1,509,886.56 | 1,895,763.96 | 1,164,001.68 | 1,574,637.42 | 1,339,702.04 | 1,767,333.42 | 2,152,965.10 |
| 四、营业利润(元) | -24,112,726.59 | -142,414,013.74 | 31,920,682.10 | 24,010,980.00 | 2,947,775.32 | 21,598,923.62 | 80,288,853.09 | 30,976,735.07 | 17,933,782.65 |
| 加：营业外收入(元) | 270,151.01 | 4,768,967.95 | 297,861.72 | 268,012.69 | 181,607.31 | 1,486,755.76 | 33,803.47 | 160,971.50 | 1,038.69 |
| 减：营业外支出(元) | 57,588.30 | 4,582,821.42 | 92,714.60 | - | - | 4,412,447.17 | 547,523.52 | 163,325.50 | 602,621.49 |
| 五、利润总额(元) | -23,900,163.88 | -142,227,867.21 | 32,125,829.22 | 24,120,632.69 | 3,129,382.63 | 18,673,232.21 | 79,775,133.04 | 30,974,381.07 | 17,332,199.85 |
| 减：所得税费用(元) | 2,756,912.92 | -9,514,036.37 | 6,670,626.70 | 11,711,898.89 | 4,111,313.27 | 2,718,057.18 | 24,710,019.36 | 2,325,667.53 | 1,882,647.89 |
| 六、净利润(元) | -26,657,076.80 | -132,713,830.84 | 25,455,202.52 | 12,408,733.80 | -981,930.64 | 15,955,175.03 | 55,065,113.68 | 28,648,713.54 | 15,449,551.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | - | - | 12,408,733.80 | -981,930.64 | 15,955,175.03 | 55,065,113.68 | 28,648,713.54 | 15,449,551.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -27,167,802.71 | -133,615,330.66 | 24,739,657.36 | 10,754,638.31 | -1,955,351.05 | 14,958,274.24 | 51,680,965.00 | 33,716,073.96 | 16,902,341.14 |
| 少数股东损益(元) | 510,725.91 | 901,499.82 | 715,545.16 | 1,654,095.49 | 973,420.41 | 996,900.79 | 3,384,148.68 | -5,067,360.42 | -1,452,789.18 |
| 扣除非经常性损益后的净利润(元) | -27,698,810.84 | -137,548,925.23 | 23,105,092.84 | 36,077,001.07 | -7,024,038.37 | 11,944,375.52 | - | - | 9,490,871.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.07 | 0.01 | 0.01 | - | 0.01 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.07 | 0.01 | 0.01 | - | 0.01 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 910,284.46 | -10,939,031.40 | -3,409,439.48 | 8,623,856.00 | -2,523,275.59 | -10,493,215.26 | 13,305,679.00 | 8,499,914.65 | -5,892,644.02 |
| 归属于母公司股东的其他综合收益(元) | - | -10,939,031.40 | -3,409,439.48 | 8,623,856.00 | -2,523,275.59 | -10,493,215.26 | 13,305,679.00 | 8,499,914.65 | -5,892,644.02 |
| 九、综合收益总额(元) | -25,746,792.34 | -143,652,862.24 | 22,045,763.04 | 21,032,589.80 | -3,505,206.23 | 5,461,959.77 | 68,370,792.68 | 37,148,628.19 | 9,556,907.94 |
| 归属于母公司所有者的综合收益总额(元) | -26,257,518.25 | -144,554,362.06 | 21,330,217.88 | 19,378,494.31 | -4,478,626.64 | 4,465,058.98 | 64,986,644.00 | 42,215,988.61 | 11,009,697.12 |
| 归属于少数股东的综合收益总额(元) | 510,725.91 | 901,499.82 | 715,545.16 | 1,654,095.49 | 973,420.41 | 996,900.79 | 3,384,148.68 | -5,067,360.42 | -1,452,789.18 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |