| 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) | 99,125,308.70 | 202,728,544.19 | 372,617,028.45 | 264,984,468.57 | 124,279,274.34 | 907,411,016.10 | 84,054,878.90 | 68,682,583.66 | 97,427,616.98 |
| 营业收入(元) | 99,125,308.70 | 202,728,544.19 | 372,617,028.45 | 264,984,468.57 | 124,279,274.34 | 907,411,016.10 | 84,054,878.90 | 68,682,583.66 | 97,427,616.98 |
| 二、营业总成本(元) | 106,975,829.22 | 253,324,399.41 | 314,198,884.45 | 231,696,719.25 | 120,017,418.57 | 574,543,314.23 | 98,022,394.20 | 88,432,339.27 | 78,339,218.59 |
| 营业成本(元) | 22,531,275.70 | 153,845,625.36 | 158,382,020.90 | 140,418,145.90 | 58,973,240.14 | 396,367,242.66 | 66,754,761.98 | 30,191,494.35 | 34,058,404.22 |
| 研发费用(元) | 16,813,108.12 | 45,176,011.83 | 64,075,209.20 | 28,080,632.05 | 25,728,460.07 | 78,013,143.38 | 4,394,722.25 | 19,579,691.85 | 6,141,602.29 |
| 营业税金及附加(元) | 7,127,939.70 | 1,731,683.65 | 28,284,051.50 | 18,945,096.56 | 5,655,074.66 | 68,971,086.52 | 3,932,365.09 | 1,353,588.53 | 7,933,388.72 |
| 销售费用(元) | 5,857,999.55 | 13,155,457.31 | 6,800,757.99 | 4,740,225.59 | 2,613,974.79 | 3,890,415.34 | 2,359,122.85 | 3,970,755.71 | 2,818,632.03 |
| 管理费用(元) | 61,224,837.92 | 46,372,323.09 | 63,998,314.60 | 53,902,579.44 | 33,965,802.50 | 37,355,888.17 | 28,956,732.92 | 51,758,579.32 | 41,933,959.29 |
| 财务费用(元) | -6,579,331.77 | -6,956,701.83 | -7,341,469.74 | -14,389,960.29 | -6,919,133.59 | -10,054,461.84 | -8,375,310.89 | -18,421,770.49 | -14,546,767.96 |
| 其中：利息费用(元) | 2,962,418.84 | 6,684,080.11 | 2,822,748.71 | 1,452,742.03 | 3,052,372.65 | 905,522.83 | 2,061,291.48 | 836,801.83 | 809,820.21 |
| 其中：利息收入(元) | 9,599,241.75 | 12,973,919.93 | 11,243,253.51 | 16,547,779.80 | 11,203,180.97 | 14,454,087.85 | 8,751,774.97 | 19,494,570.00 | 15,352,129.85 |
| 信用减值损失(元) | 1,031,093.57 | 22,790,272.71 | -28,565,285.71 | 1,994,941.24 | -1,086,460.12 | -6,730,010.37 | 6,333,158.57 | 120,941.37 | -634,214.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -40,461,400.05 | -7,048,717.50 | -166,207.09 | -2,642,314.42 | 39,076,308.74 | 121,020,619.59 | -27,198,976.76 | -13,393,193.40 | -9,789,467.01 |
| 加：投资收益(元) | 9,787,432.37 | 14,312,489.99 | 11,283,470.73 | 27,195,130.19 | 57,454,596.58 | 16,914,088.49 | 49,756,262.57 | 26,753,299.14 | 24,107,777.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,022,269.34 | 7,294,943.62 | 993,702.44 | 1,588,991.65 | 5,731,767.99 | 9,497,400.28 | 18,554,063.28 | 16,292,160.83 | 10,417,147.47 |
| 资产处置收益(元) | - | -911.18 | 65,634.82 | 72,878.94 | 21,418.23 | 345,129.41 | - | - | - |
| 其他收益(元) | 1,607,059.68 | 3,454,015.17 | 6,289,761.99 | 1,438,580.14 | 1,471,016.67 | 1,449,998.37 | 1,573,426.54 | 4,424,903.48 | 1,385,438.48 |
| 四、营业利润(元) | -35,886,334.95 | -31,775,582.26 | 47,325,518.74 | 61,346,965.41 | 101,198,735.87 | 462,312,624.93 | 16,496,355.62 | -1,849,571.60 | 34,157,932.31 |
| 加：营业外收入(元) | 28,526,644.81 | 292,489.75 | 7,927.08 | 10,880,622.09 | 101,389.88 | 235,411.43 | 4,640,773.06 | 78,790.14 | 15,195.58 |
| 减：营业外支出(元) | 142,006.31 | 18,182,471.34 | -26,014.48 | 27,314.04 | 2,006,480.20 | 76,824.42 | 65,442.82 | 91,814.47 | 2,050,920.24 |
| 五、利润总额(元) | -7,501,696.45 | -49,665,563.85 | 47,359,460.30 | 72,200,273.46 | 99,293,645.55 | 462,471,211.94 | 21,071,685.86 | -1,862,595.93 | 32,122,207.65 |
| 减：所得税费用(元) | 6,990,049.76 | -26,532,506.46 | 30,567,532.62 | 51,842,096.04 | 29,416,905.91 | 118,356,577.02 | 3,020,008.97 | -3,357,976.96 | 9,070,070.98 |
| 六、净利润(元) | -14,491,746.21 | -23,133,057.39 | 16,791,927.68 | 20,358,177.42 | 69,876,739.64 | 344,114,634.92 | 18,051,676.89 | 1,495,381.03 | 23,052,136.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -14,491,746.21 | -23,133,057.39 | 16,791,927.68 | 20,358,177.42 | 69,876,739.64 | 344,114,634.92 | 18,051,676.89 | 1,495,381.03 | 23,052,136.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,738,314.28 | -12,457,544.40 | 45,006,872.94 | 38,278,083.14 | 80,322,179.80 | 371,019,969.22 | 24,192,745.81 | 1,127,183.36 | 27,239,101.79 |
| 少数股东损益(元) | -19,230,060.49 | -10,675,512.99 | -28,214,945.26 | -17,919,905.72 | -10,445,440.16 | -26,905,334.30 | -6,141,068.92 | 368,197.67 | -4,186,965.12 |
| 扣除非经常性损益后的净利润(元) | 12,819,677.44 | 14,388,725.13 | 38,221,265.70 | 11,990,645.44 | 12,728,325.59 | 275,594,773.80 | - | - | 24,874,285.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.01 | 0.05 | 0.04 | 0.09 | 0.40 | 0.03 | - | 0.03 |
| 二、稀释每股收益(元) | 0.01 | -0.01 | 0.05 | 0.04 | 0.09 | 0.40 | 0.03 | - | 0.03 |
| 八、其他综合收益(元) | -69,801,610.10 | 48,919,095.67 | -4,977,822.09 | 36,151,410.41 | -10,432,253.83 | 127,042,781.84 | 38,595,963.53 | 39,064,479.05 | -1,162,327.07 |
| 归属于母公司股东的其他综合收益(元) | -69,801,610.10 | 48,919,095.67 | -4,977,822.09 | 36,151,410.41 | -10,432,253.83 | 127,042,781.84 | 38,595,963.53 | 39,064,479.05 | -1,162,327.07 |
| 九、综合收益总额(元) | -84,293,356.31 | 25,786,038.28 | 11,814,105.59 | 56,509,587.83 | 59,444,485.81 | 471,157,416.76 | 56,647,640.42 | 40,559,860.08 | 21,889,809.60 |
| 归属于母公司所有者的综合收益总额(元) | -65,063,295.82 | 36,461,551.27 | 40,029,050.85 | 74,429,493.55 | 69,889,925.97 | 498,062,751.06 | 62,788,709.34 | 40,191,662.41 | 26,076,774.72 |
| 归属于少数股东的综合收益总额(元) | -19,230,060.49 | -10,675,512.99 | -28,214,945.26 | -17,919,905.72 | -10,445,440.16 | -26,905,334.30 | -6,141,068.92 | 368,197.67 | -4,186,965.12 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |