| 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) | 756,448,988.60 | 590,728,540.17 | 665,525,883.14 | 1,074,143,110.71 | 948,302,857.56 | 1,402,414,228.62 | 957,456,795.62 | 477,436,593.89 |
| 营业收入(元) | 756,448,988.60 | 590,728,540.17 | 665,525,883.14 | 1,074,143,110.71 | 948,302,857.56 | 1,402,414,228.62 | 957,456,795.62 | 477,436,593.89 |
| 二、营业总成本(元) | 781,656,841.91 | 632,246,924.90 | 585,656,840.66 | 1,003,734,686.16 | 853,335,088.86 | 1,260,051,336.40 | 926,900,497.73 | 592,370,934.79 |
| 营业成本(元) | 618,570,329.49 | 468,377,640.14 | 500,850,260.15 | 831,785,747.75 | 673,355,517.34 | 1,144,252,535.00 | 810,739,673.98 | 451,041,128.37 |
| 研发费用(元) | 71,751,551.38 | 69,701,612.11 | 67,988,674.05 | 66,357,290.00 | 74,920,112.05 | 78,526,845.41 | 60,054,965.65 | 56,874,535.64 |
| 营业税金及附加(元) | 1,460,547.39 | 597,988.52 | 848,447.96 | 1,146,544.24 | 1,417,656.21 | 1,039,546.63 | 622,892.64 | 617,580.53 |
| 销售费用(元) | 21,567,991.61 | 17,240,949.10 | 16,904,540.14 | 14,770,630.08 | 18,833,044.26 | 14,627,256.73 | 12,060,440.03 | 12,585,569.06 |
| 管理费用(元) | 53,405,774.25 | 52,588,536.87 | 52,272,404.10 | 51,205,969.46 | 51,471,585.02 | 51,786,245.31 | 50,200,989.16 | 43,551,210.23 |
| 财务费用(元) | 14,900,647.79 | 23,740,198.16 | -53,207,485.74 | 38,468,504.63 | 33,337,173.98 | -30,181,092.68 | -6,778,463.73 | 27,700,910.96 |
| 其中：利息费用(元) | 11,662,725.08 | - | - | - | 18,900,862.24 | - | - | - |
| 其中：利息收入(元) | -876,150.30 | - | - | - | -4,135,793.36 | - | - | - |
| 资产减值损失(元) | -2,249,945.51 | 1,510.57 | -1,495,877.11 | 3,050.69 | -3,255,131.10 | -15,086,254.30 | -171,514.94 | 903.06 |
| 信用减值损失(元) | 101,745.12 | 1,455,438.80 | 3,944,420.20 | -803,741.14 | 2,962,236.32 | 31,655,087.22 | -11,997,467.52 | 5,131,537.90 |
| 三、其他经营收益 | ||||||||
| 资产处置收益(元) | -447,338.73 | 409,496.16 | 571,524.84 | -524,268.32 | 932,930.48 | -412,939.77 | -99,945.52 | -95,242.02 |
| 其他收益(元) | 3,871,536.10 | 3,275,915.59 | 1,503,526.34 | 1,653,049.04 | 11,905,148.27 | 1,669,021.60 | 1,103,375.78 | 2,129,668.42 |
| 四、营业利润(元) | -23,931,856.33 | -36,376,023.61 | 84,392,636.75 | 70,736,514.82 | 107,512,952.67 | 160,187,806.97 | 19,390,745.69 | -107,767,473.54 |
| 加：营业外收入(元) | -75,667.69 | 35,754.51 | 14,280.98 | 35,019.88 | -54,031.69 | 37,262.18 | 162,635.02 | 2,882.41 |
| 减：营业外支出(元) | 250,251.48 | 11,477.12 | 654,337.80 | 829.68 | 798,660.72 | 146,631.32 | - | - |
| 五、利润总额(元) | -24,257,775.50 | -36,351,746.22 | 83,752,579.93 | 70,770,705.02 | 106,660,260.26 | 160,078,437.83 | 19,537,809.71 | -107,764,591.13 |
| 减：所得税费用(元) | 1,057,652.58 | -703,564.17 | -703,313.57 | -701,750.17 | 9,058,481.08 | -992,043.56 | -506,117.69 | -516,904.74 |
| 六、净利润(元) | -25,315,428.08 | -35,648,182.05 | 84,455,893.50 | 71,472,455.19 | 97,601,779.18 | 161,070,481.39 | 20,043,927.40 | -107,247,686.39 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -25,315,428.08 | -35,648,182.05 | 84,455,893.50 | 71,472,455.19 | 97,601,779.18 | 161,070,481.39 | 20,043,927.40 | -107,247,686.39 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -25,261,968.52 | -35,648,182.05 | 84,455,893.50 | 71,472,455.19 | 97,601,779.18 | 161,070,481.39 | 20,043,927.40 | -107,247,686.39 |
| 扣除非经常性损益后的净利润(元) | -28,441,057.71 | -38,797,275.87 | 83,381,606.72 | 70,363,743.73 | 85,147,317.16 | 160,086,177.57 | 18,969,354.96 | -108,987,976.70 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.09 | -0.14 | 0.32 | 0.27 | 0.38 | 0.63 | 0.08 | -0.42 |
| 二、稀释每股收益(元) | -0.09 | -0.14 | 0.32 | 0.27 | 0.38 | 0.63 | 0.08 | -0.42 |
| 八、其他综合收益(元) | 869,538.73 | -1,010,166.49 | -4,604,334.14 | 1,341,779.86 | 1,659,778.78 | -3,987,824.66 | -7,405,232.62 | 811,474.01 |
| 归属于母公司股东的其他综合收益(元) | 869,538.73 | -1,010,166.49 | -4,604,334.14 | 1,341,779.86 | 1,659,778.78 | -3,987,824.66 | -7,405,232.62 | 811,474.01 |
| 九、综合收益总额(元) | -24,445,889.35 | -36,658,348.54 | 79,851,559.36 | 72,814,235.05 | 99,261,557.96 | 157,082,656.73 | 12,638,694.78 | -106,436,212.38 |
| 归属于母公司所有者的综合收益总额(元) | -24,392,429.79 | -36,658,348.54 | 79,851,559.36 | 72,814,235.05 | 99,261,557.96 | 157,082,656.73 | 12,638,694.78 | -106,436,212.38 |
| 公告日期 | 2024-03-19 | 2023-10-20 | 2023-08-18 | 2023-04-18 | 2023-03-23 | 2022-10-11 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |