| 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) | 540,413,035.73 | 601,706,851.15 | 718,232,249.02 | 557,803,018.18 | 534,026,996.73 | 746,864,620.11 | 836,762,895.34 | 462,352,722.07 | 565,177,508.87 |
| 营业收入(元) | 540,413,035.73 | 601,706,851.15 | 718,232,249.02 | 557,803,018.18 | 534,026,996.73 | 746,864,620.11 | 836,762,895.34 | 462,352,722.07 | 565,177,508.87 |
| 二、营业总成本(元) | 538,706,398.24 | 605,181,907.26 | 670,412,153.60 | 551,133,050.77 | 538,814,498.16 | 749,896,952.63 | 805,273,607.38 | 471,678,660.11 | 576,645,396.38 |
| 营业成本(元) | 431,264,740.44 | 461,973,348.46 | 566,643,575.80 | 460,004,493.81 | 431,946,109.80 | 624,504,642.07 | 684,262,770.64 | 371,494,330.26 | 458,985,942.82 |
| 研发费用(元) | 2,795,557.06 | 4,126,456.88 | 3,545,222.24 | 4,625,488.61 | 2,505,179.04 | 5,603,842.48 | 4,037,656.76 | 3,319,738.58 | 1,922,474.54 |
| 营业税金及附加(元) | 1,916,365.61 | 3,616,240.38 | 1,776,067.88 | 2,346,751.69 | 1,937,695.73 | 2,918,985.16 | 2,159,115.83 | 2,286,115.27 | 2,158,951.42 |
| 销售费用(元) | 44,357,974.26 | 39,495,661.08 | 43,754,698.75 | 34,212,930.77 | 43,844,336.44 | 34,766,958.17 | 48,188,423.43 | 37,566,710.21 | 44,378,202.67 |
| 管理费用(元) | 60,154,661.07 | 99,402,692.22 | 61,051,807.03 | 54,657,631.78 | 63,227,769.10 | 84,193,428.28 | 71,365,373.95 | 60,125,399.48 | 72,976,895.70 |
| 财务费用(元) | -1,782,900.20 | -3,432,491.76 | -6,359,218.10 | -4,714,245.89 | -4,646,591.95 | -2,090,903.53 | -4,739,733.23 | -3,113,633.69 | -3,777,070.77 |
| 其中：利息费用(元) | 2,239,415.40 | 2,609,094.31 | 2,554,949.04 | 2,869,582.98 | 2,704,838.38 | 3,050,588.95 | 3,350,127.47 | 3,878,566.08 | 3,344,212.56 |
| 其中：利息收入(元) | 4,122,425.24 | 7,441,860.00 | 8,393,103.03 | 7,407,689.31 | 7,218,833.37 | 6,955,860.02 | 7,954,295.34 | 6,795,307.97 | 6,914,852.01 |
| 资产减值损失(元) | -1,857,653.83 | -6,194,499.26 | 495,817.25 | -5,582,851.20 | -1,759,347.66 | -5,204,447.92 | 382,428.47 | -7,799,118.03 | -1,442,374.60 |
| 信用减值损失(元) | -5,153,039.53 | -20,624,471.87 | -6,098,828.66 | 1,514,350.56 | -4,247,563.58 | -1,504,434.24 | -3,453,210.64 | -716,564.99 | -3,679,384.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 66.81 | 203.05 | 124.45 | -20.96 | -22.27 | -28.82 | 79.91 |
| 加：投资收益(元) | -2,499,097.33 | -9,899,158.99 | 1,279,459.90 | 54,581.74 | -21,403.32 | 940,799.95 | 391,223.61 | 6,046,519.80 | 211,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,499,097.33 | -9,964,179.15 | 2,659.90 | 3,981.74 | 3,109.43 | 1,086,282.77 | -51,536.50 | - | - |
| 资产处置收益(元) | -210,326.64 | 4,080,826.19 | 10,832.78 | - | - | 7,197,480.15 | 9,701.96 | - | - |
| 其他收益(元) | 4,423,275.70 | 22,280,198.74 | 5,427,547.90 | 12,466,299.42 | 4,915,049.42 | 41,078,500.81 | 11,379,274.63 | 15,439,190.06 | 7,261,077.81 |
| 四、营业利润(元) | -3,590,204.14 | -13,832,555.61 | 48,934,991.40 | 15,135,002.88 | -5,900,642.12 | 39,475,545.27 | 40,198,683.72 | 3,919,186.17 | -9,117,489.32 |
| 加：营业外收入(元) | 533,994.66 | 33,182,353.59 | 418,438.85 | 186,903.60 | 9,397.95 | 283,768.82 | 30,165.36 | 95,640.81 | 375,217.92 |
| 减：营业外支出(元) | 3,028.11 | 3,333,189.99 | 383,545.16 | 185,003.64 | 34,018.55 | 99,625.75 | 783,254.09 | 500,304.23 | 13,029.54 |
| 五、利润总额(元) | -3,059,237.59 | 16,016,607.99 | 48,969,885.09 | 15,136,902.84 | -5,925,262.72 | 39,659,688.34 | 39,445,594.99 | 3,514,522.75 | -8,755,300.94 |
| 减：所得税费用(元) | 6,043,261.10 | -24,892,630.70 | 39,923.53 | 64,976.50 | 12,619.04 | -380,817.15 | 217,306.63 | 207,342.25 | 117,197.79 |
| 六、净利润(元) | -9,102,498.69 | 40,909,238.69 | 48,929,961.56 | 15,071,926.34 | -5,937,881.76 | 40,040,505.49 | 39,228,288.36 | 3,307,180.50 | -8,872,498.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,102,498.69 | 40,909,238.69 | 48,929,961.56 | 15,071,926.34 | -5,937,881.76 | 40,040,505.49 | 39,228,288.36 | 3,307,180.50 | -8,872,498.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,617,050.80 | 48,960,590.16 | 50,159,380.38 | 17,204,737.28 | -4,208,064.11 | 40,031,606.97 | 39,907,499.58 | 3,712,661.40 | -8,283,208.05 |
| 少数股东损益(元) | -1,485,447.89 | -8,051,351.47 | -1,229,418.82 | -2,132,810.94 | -1,729,817.65 | 8,898.52 | -679,211.22 | -405,480.90 | -589,290.68 |
| 扣除非经常性损益后的净利润(元) | -12,245,654.67 | -28,761,517.92 | 46,510,655.09 | 5,491,586.17 | -9,001,317.85 | -5,029,405.11 | 32,570,211.85 | -9,072,713.46 | -15,707,796.75 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.09 | 0.09 | 0.03 | -0.01 | 0.08 | 0.07 | 0.01 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | 0.09 | 0.09 | 0.03 | -0.01 | 0.08 | 0.07 | 0.01 | -0.02 |
| 八、其他综合收益(元) | 652,436.95 | 1,651,908.08 | 8,346.84 | 539,647.52 | 231,801.49 | 1,053,489.65 | -468,738.95 | -160,723.80 | 29,684.22 |
| 归属于母公司股东的其他综合收益(元) | 652,436.95 | 1,651,908.08 | 8,346.84 | 539,647.52 | 231,801.49 | 1,053,489.65 | -468,738.95 | -160,723.80 | 29,684.22 |
| 九、综合收益总额(元) | -8,450,061.74 | 42,561,146.77 | 48,938,308.40 | 15,611,573.86 | -5,706,080.27 | 41,093,995.14 | 38,759,549.41 | 3,146,456.70 | -8,842,814.51 |
| 归属于母公司所有者的综合收益总额(元) | -6,964,613.85 | 50,612,498.24 | 50,167,727.22 | 17,744,384.80 | -3,976,262.62 | 41,085,096.62 | 39,438,760.63 | 3,551,937.60 | -8,253,523.83 |
| 归属于少数股东的综合收益总额(元) | -1,485,447.89 | -8,051,351.47 | -1,229,418.82 | -2,132,810.94 | -1,729,817.65 | 8,898.52 | -679,211.22 | -405,480.90 | -589,290.68 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |