| 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) | 465,214,298.29 | 556,073,836.94 | 533,462,448.31 | 684,119,457.68 | 374,764,543.96 | 435,231,069.44 | 528,854,715.01 | 671,748,907.35 |
| 营业收入(元) | 465,214,298.29 | 556,073,836.94 | 533,462,448.31 | 684,119,457.68 | 374,764,543.96 | 435,231,069.44 | 528,854,715.01 | 671,748,907.35 |
| 二、营业总成本(元) | 498,453,380.33 | 576,389,874.10 | 548,909,520.57 | 678,188,574.72 | 442,909,310.80 | 487,915,961.52 | 564,464,357.04 | 677,386,037.93 |
| 营业成本(元) | 383,081,221.03 | 463,090,019.77 | 449,251,137.97 | 567,188,456.74 | 333,202,317.11 | 373,498,366.50 | 442,140,518.83 | 556,875,238.15 |
| 研发费用(元) | 5,196,307.48 | 4,974,654.42 | 3,038,989.98 | 4,638,205.87 | 9,459,810.62 | 4,039,928.80 | 5,565,851.93 | 5,805,379.59 |
| 营业税金及附加(元) | 1,306,545.05 | 14,691,433.80 | 7,230,548.97 | 12,280,731.22 | 5,071,435.79 | 7,342,981.63 | 9,846,878.34 | 9,849,383.43 |
| 销售费用(元) | 59,624,377.28 | 46,574,578.89 | 46,814,427.87 | 43,921,693.91 | 41,428,143.90 | 49,365,862.87 | 48,858,726.10 | 54,012,324.80 |
| 管理费用(元) | 31,972,371.16 | 30,381,646.73 | 24,288,592.12 | 28,837,967.18 | 30,644,424.70 | 30,689,346.93 | 33,727,620.89 | 28,154,848.58 |
| 财务费用(元) | 17,272,558.33 | 16,677,540.49 | 18,285,823.66 | 21,321,519.80 | 23,103,178.68 | 22,979,474.79 | 24,324,760.95 | 22,688,863.38 |
| 其中：利息费用(元) | 17,878,894.77 | 17,114,234.84 | 18,826,876.55 | 21,749,840.19 | 24,283,575.00 | 24,055,563.06 | 24,712,476.54 | 23,327,980.77 |
| 其中：利息收入(元) | 467,478.58 | 464,528.28 | 590,387.23 | 517,626.74 | 1,223,595.09 | 829,143.75 | 962,025.10 | 734,382.51 |
| 资产减值损失(元) | -18,310,373.62 | -3,774,647.81 | -5,366,741.16 | -1,961,263.55 | -49,234,980.01 | -3,032,409.18 | -849,320.55 | -1,107,296.96 |
| 信用减值损失(元) | 4,360,431.36 | -8,636,563.80 | 2,549,448.71 | 1,266,822.04 | -24,414,311.34 | -1,479,550.36 | 1,309,345.73 | 104,210.66 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | - | - | - | 287,193.22 | 182,433.37 | 408,133.92 | 188,304.01 |
| 资产处置收益(元) | -2,398,610.45 | -11,099,123.13 | -255,663.96 | -206,896.35 | -63,878.92 | -578,890.26 | - | - |
| 其他收益(元) | 11,275,603.48 | 1,965,632.88 | 411,752.71 | 355,571.42 | 1,574,387.14 | 1,121,899.05 | 783,279.84 | 562,714.08 |
| 四、营业利润(元) | -38,312,031.27 | -12,860,739.02 | -18,108,275.96 | 5,385,116.52 | -20,996,356.75 | -56,471,409.46 | -33,974,099.96 | -5,889,198.79 |
| 加：营业外收入(元) | 236,606.47 | 193,362.13 | 101,741.67 | 204,386.68 | 74,091.67 | 1,594,213.02 | 238,314.55 | 102,166.65 |
| 减：营业外支出(元) | 95,988.34 | 9,671.13 | 45,256.81 | 85,314.38 | 3,003,970.25 | 28,667.89 | 70,000.00 | 35,000.00 |
| 五、利润总额(元) | -38,171,413.14 | -12,677,048.02 | -18,051,791.10 | 5,504,188.82 | -23,926,235.33 | -54,905,864.33 | -33,805,785.41 | -5,822,032.14 |
| 减：所得税费用(元) | -17,711,224.07 | -1,775,964.33 | -195,621.90 | 5,271,285.81 | -29,320,910.03 | -5,490,547.31 | -1,750,902.29 | 2,324,866.49 |
| 六、净利润(元) | -20,460,189.07 | -10,901,083.69 | -17,856,169.20 | 232,903.01 | 5,394,674.70 | -49,415,317.02 | -32,054,883.12 | -8,146,898.63 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -20,460,189.07 | -10,901,083.69 | -17,856,169.20 | 232,903.01 | 5,394,674.70 | -49,415,317.02 | -32,054,883.12 | -8,146,898.63 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -20,460,189.07 | -10,901,083.69 | -17,856,169.20 | 232,903.01 | 5,394,674.70 | -49,415,317.02 | -32,054,883.12 | -8,146,898.63 |
| 扣除非经常性损益后的净利润(元) | -20,544,154.97 | -32,801,413.31 | -19,589,501.54 | -1,513,278.99 | -111,796,734.44 | -50,593,922.25 | -33,793,615.18 | -9,035,230.59 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.11 | -0.06 | -0.09 | - | 0.04 | -0.34 | -0.22 | -0.06 |
| 二、稀释每股收益(元) | -0.11 | -0.06 | -0.09 | - | 0.04 | -0.34 | -0.22 | -0.06 |
| 八、其他综合收益(元) | - | - | - | 232,903.01 | - | - | - | -8,146,898.63 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 232,903.01 | - | - | - | -8,146,898.63 |
| 九、综合收益总额(元) | -20,460,189.07 | -10,901,083.69 | -17,856,169.20 | 232,903.01 | 5,394,674.70 | -49,415,317.02 | - | - |
| 归属于母公司所有者的综合收益总额(元) | -20,460,189.07 | -10,901,083.69 | -17,856,169.20 | 232,903.01 | 5,394,674.70 | -49,415,317.02 | - | - |
| 公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-04 | 2022-10-25 | 2022-08-12 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |