| 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) | 179,926,962.92 | -14,373,193.02 | 196,112,122.86 | 249,678,147.14 | 219,083,821.53 | 105,263,686.85 | 234,284,560.77 | 318,995,372.06 | 307,770,306.65 |
| 营业收入(元) | 179,926,962.92 | -14,373,193.02 | 196,112,122.86 | 249,678,147.14 | 219,083,821.53 | 105,263,686.85 | 234,284,560.77 | 318,995,372.06 | 307,770,306.65 |
| 二、营业总成本(元) | 193,906,072.82 | 100,498,595.62 | 269,033,256.83 | 430,815,458.20 | 250,182,103.71 | 293,608,682.18 | 345,412,565.21 | 383,482,298.27 | 370,856,748.13 |
| 营业成本(元) | 154,566,052.10 | 12,686,146.18 | 209,261,207.34 | 263,502,924.28 | 212,097,168.64 | 148,207,820.52 | 236,498,341.35 | 284,896,150.49 | 263,057,269.54 |
| 研发费用(元) | 5,619,589.57 | 10,074,796.92 | 6,312,710.74 | 4,471,429.76 | 4,548,349.82 | 12,046,452.44 | 9,096,104.45 | 13,807,280.58 | 12,427,707.77 |
| 营业税金及附加(元) | 3,666,540.66 | 3,599,874.77 | 3,964,909.45 | 3,684,173.80 | 4,007,635.30 | 3,469,405.70 | 3,814,833.90 | 3,948,543.20 | 4,773,079.78 |
| 销售费用(元) | 3,532,541.73 | 3,743,221.33 | 1,101,421.12 | 3,816,728.71 | 2,890,002.53 | 5,727,542.58 | 3,419,022.89 | 3,096,623.88 | 3,480,600.02 |
| 管理费用(元) | 24,910,403.99 | 57,555,166.78 | 39,907,553.54 | 148,346,287.86 | 18,994,084.47 | 109,726,982.09 | 86,013,007.01 | 70,483,133.95 | 77,075,998.18 |
| 财务费用(元) | 1,610,944.77 | 12,839,389.65 | 8,485,454.64 | 6,993,913.79 | 7,644,862.95 | 14,430,478.85 | 6,571,255.61 | 7,250,566.17 | 10,042,092.84 |
| 其中：利息费用(元) | 1,903,273.83 | 12,123,012.98 | 8,510,928.04 | 8,633,308.70 | 7,191,887.33 | 6,580,400.71 | 10,083,274.62 | 10,759,338.54 | 9,778,421.73 |
| 其中：利息收入(元) | 184,811.59 | 47,888.35 | 5,715.99 | 918,078.96 | 12,713.56 | 610,549.34 | 2,109,253.22 | 427,797.21 | 112,853.24 |
| 资产减值损失(元) | -1,017,578.35 | -206,108,962.71 | -4,765,839.46 | -14,239,674.03 | -3,033.31 | -295,144,111.46 | 32,897.80 | 1,175,899.90 | -3,111,069.65 |
| 信用减值损失(元) | 21,143,974.39 | -187,197,972.75 | 4,592,169.72 | -7,743,376.19 | 6,225,565.45 | -28,232,908.50 | -3,804,908.20 | -914,336.26 | 2,148,958.38 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,954,006.88 | 232,533,423.89 | 709,022.73 | 2,208,459.04 | 3,047,437.43 | 1,939,344.07 | -267,920.12 | -1,245,476.30 | -2,276,815.62 |
| 资产处置收益(元) | 94,561.08 | 1,806,041.85 | 249,255.32 | 318,525.14 | 1,001,531.11 | -12,630,983.69 | 0.03 | 16,571.85 | 2,583,516.58 |
| 其他收益(元) | 921,972.88 | 4,869,403.36 | 552,699.90 | 790,941.96 | 1,414,584.04 | 7,082,630.82 | 1,388,764.85 | 2,711,309.04 | 1,520,922.49 |
| 四、营业利润(元) | 11,117,826.98 | -268,969,855.00 | -71,583,825.76 | -199,802,435.14 | -19,412,197.46 | -515,331,024.09 | -113,779,170.08 | -62,742,957.98 | -62,220,929.30 |
| 加：营业外收入(元) | 60,538.40 | 73,494.61 | 38,286.51 | 425,674.17 | 160,565.40 | 1,169,868.30 | 1,526,086.68 | 624,469.41 | 311,180.21 |
| 减：营业外支出(元) | 53.59 | 371,983.72 | 7,070.20 | 105,662.86 | 505,350.50 | 11,358,189.89 | 2,368,410.83 | 259,880.08 | 96,060.66 |
| 五、利润总额(元) | 11,178,311.79 | -269,268,344.11 | -71,552,609.45 | -199,482,423.83 | -19,756,982.56 | -525,519,345.68 | -114,621,494.23 | -62,378,368.65 | -62,005,809.75 |
| 减：所得税费用(元) | 4,493,602.14 | -6,255,274.83 | -9,804,640.02 | -4,271,744.28 | -10,517,207.56 | 37,542,841.96 | -16,323,784.60 | -9,062,570.17 | -8,763,387.51 |
| 六、净利润(元) | 6,684,709.65 | -263,013,069.28 | -61,747,969.43 | -195,210,679.55 | -9,239,775.00 | -563,062,187.64 | -98,297,709.63 | -53,315,798.48 | -53,242,422.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,684,709.65 | -217,428,609.73 | -61,747,969.43 | -195,210,679.55 | -9,239,775.00 | -563,062,187.64 | -98,297,709.63 | -53,315,798.48 | -53,242,422.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,094,346.47 | -322,503,412.97 | -57,160,572.49 | -189,413,540.22 | -9,170,785.94 | -513,246,894.59 | -89,262,736.58 | -48,218,899.64 | -48,128,587.16 |
| 少数股东损益(元) | -409,636.82 | 59,490,343.69 | -4,587,396.94 | -5,797,139.33 | -68,989.06 | -49,815,293.05 | -9,034,973.05 | -5,096,898.84 | -5,113,835.08 |
| 扣除非经常性损益后的净利润(元) | 6,248,978.83 | -387,550,253.43 | -58,303,788.10 | -192,105,652.86 | -13,394,716.88 | -504,609,440.42 | -89,952,010.57 | -50,298,936.16 | -51,255,234.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.57 | -0.10 | -0.34 | -0.02 | -0.90 | -0.16 | -0.08 | -0.08 |
| 二、稀释每股收益(元) | 0.01 | -0.57 | -0.10 | -0.34 | -0.02 | -0.90 | -0.16 | -0.08 | -0.08 |
| 九、综合收益总额(元) | 6,684,709.65 | -269,872,974.05 | -61,747,969.43 | -195,210,679.55 | -9,239,775.00 | -567,452,282.87 | -98,297,709.63 | -53,315,798.48 | -53,242,422.24 |
| 归属于母公司所有者的综合收益总额(元) | 7,094,346.47 | -329,363,317.74 | -57,160,572.49 | -189,413,540.22 | -9,170,785.94 | -517,636,989.82 | -89,262,736.58 | -48,218,899.64 | -48,128,587.16 |
| 归属于少数股东的综合收益总额(元) | -409,636.82 | 59,490,343.69 | -4,587,396.94 | -5,797,139.33 | -68,989.06 | -49,815,293.05 | -9,034,973.05 | -5,096,898.84 | -5,113,835.08 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |