| 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) | 730,441,975.92 | 1,353,525,421.83 | 1,427,940,434.81 | 1,188,493,685.50 | 872,183,956.06 | 1,201,015,506.63 | 958,359,184.05 | 1,094,485,471.77 | 643,624,645.22 |
| 营业收入(元) | 730,441,975.92 | 1,353,525,421.83 | 1,427,940,434.81 | 1,188,493,685.50 | 872,183,956.06 | 1,201,015,506.63 | 958,359,184.05 | 1,094,485,471.77 | 643,624,645.22 |
| 二、营业总成本(元) | 816,026,997.40 | 1,404,304,235.81 | 1,366,069,949.20 | 1,096,071,694.85 | 897,407,678.71 | 1,126,891,822.10 | 937,533,306.65 | 1,066,667,746.47 | 725,573,989.03 |
| 营业成本(元) | 534,434,872.65 | 917,042,124.48 | 1,063,098,200.12 | 822,352,896.75 | 629,108,924.18 | 827,283,625.59 | 674,578,391.08 | 772,317,973.67 | 458,673,438.48 |
| 研发费用(元) | 45,566,254.82 | 79,079,726.15 | 37,782,023.60 | 33,592,113.51 | 30,703,671.09 | 79,535,933.22 | 32,760,801.31 | 26,125,833.03 | 31,284,373.56 |
| 营业税金及附加(元) | 6,789,284.25 | 11,634,567.82 | 9,929,131.12 | 10,368,728.90 | 7,391,197.87 | 10,316,186.17 | 10,409,532.02 | 6,846,860.73 | 4,414,357.46 |
| 销售费用(元) | 178,043,548.36 | 271,164,870.29 | 201,328,820.83 | 186,253,389.98 | 176,892,591.22 | 122,020,013.50 | 179,435,248.83 | 219,473,192.10 | 178,801,301.48 |
| 管理费用(元) | 53,738,538.92 | 130,075,591.43 | 51,859,344.02 | 49,642,660.52 | 51,775,104.12 | 88,059,895.24 | 45,876,075.56 | 48,593,138.45 | 52,687,850.33 |
| 财务费用(元) | -2,545,501.60 | -4,692,644.36 | 2,072,429.51 | -6,138,094.81 | 1,536,190.23 | -323,831.62 | -5,526,742.15 | -6,689,251.51 | -287,332.28 |
| 其中：利息费用(元) | 810,896.80 | 732,744.32 | 2,805,620.67 | 3,018,548.67 | 450,306.46 | -222,757.11 | 1,222,935.36 | 672,646.00 | 375,083.30 |
| 其中：利息收入(元) | 1,461,866.68 | 3,818,905.51 | 695,827.39 | 3,928,240.59 | 539,046.08 | 1,708,301.42 | 1,294,137.63 | 1,369,196.44 | 1,330,616.78 |
| 资产减值损失(元) | - | - | - | - | - | -42,867,411.85 | - | - | - |
| 信用减值损失(元) | -349,291.06 | -29,758,735.04 | -932,964.29 | -586,563.82 | 415,362.51 | -7,819,146.90 | -1,304.12 | -59,733.94 | 846,601.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,675,922.31 | -822,762.88 | -159,866.24 | 729,301.21 | 870,000.00 | 1,092,440.96 | 320,000.00 | 12,275.93 | 1,220,000.00 |
| 加：投资收益(元) | 14,206,703.32 | 257,554,709.08 | 9,520,625.44 | 16,228,867.29 | 5,847,626.88 | 229,831,025.13 | 5,158,909.69 | 6,987,577.35 | 5,513,200.53 |
| 资产处置收益(元) | 137,470.54 | -2,107,952.07 | -1,457,744.71 | -996,393.68 | -1,338.69 | 12,336.94 | -4,704,916.93 | -152,434.99 | 9,059,826.62 |
| 其他收益(元) | 16,042,733.62 | 9,648,633.26 | 8,909,797.79 | 7,349,375.00 | 7,381,668.35 | 11,322,295.34 | 14,526,767.73 | 7,581,792.31 | 5,074,582.80 |
| 四、营业利润(元) | -53,871,482.75 | 49,606,930.59 | 77,750,333.60 | 115,146,576.65 | -10,710,403.60 | 265,695,224.15 | 36,125,333.77 | 42,604,615.31 | -60,235,132.86 |
| 加：营业外收入(元) | 430,090.79 | 1,132,679.55 | 705,994.27 | 462,842.70 | 215,280.35 | 780,662.15 | 558,379.44 | 152,209.87 | 545,287.87 |
| 减：营业外支出(元) | 906,470.59 | 4,090,707.41 | 1,188,435.41 | -242,109.44 | 2,091,621.30 | 413,814.76 | 287,719.97 | 650,382.67 | 1,074,572.23 |
| 五、利润总额(元) | -54,347,862.55 | 46,648,902.73 | 77,267,892.46 | 115,851,528.79 | -12,586,744.55 | 266,062,071.54 | 36,395,993.24 | 42,106,442.51 | -60,764,417.22 |
| 减：所得税费用(元) | 1,421,538.59 | 12,448,629.26 | 474,459.85 | 14,379,594.00 | 186,605.32 | 20,574,994.40 | 1,057,044.37 | 3,053,088.32 | 1,232,741.42 |
| 六、净利润(元) | -55,769,401.14 | 34,200,273.47 | 76,793,432.61 | 101,471,934.79 | -12,773,349.87 | 245,487,077.14 | 35,338,948.87 | 39,053,354.19 | -61,997,158.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -55,769,401.14 | 34,200,273.47 | 76,793,432.61 | 101,471,934.79 | -12,773,349.87 | 245,487,077.14 | 35,338,948.87 | 39,053,354.19 | -61,997,158.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -52,383,625.02 | 38,758,734.77 | 77,240,984.20 | 103,392,256.13 | -10,763,907.06 | 245,154,421.19 | 36,541,910.47 | 38,452,355.60 | -61,005,568.89 |
| 少数股东损益(元) | -3,385,776.12 | -4,558,461.30 | -447,551.59 | -1,920,321.34 | -2,009,442.81 | 332,655.95 | -1,202,961.60 | 600,998.59 | -991,589.75 |
| 扣除非经常性损益后的净利润(元) | -79,334,709.04 | 38,435,566.34 | 64,283,728.63 | 83,235,176.46 | -20,683,843.58 | 229,984,236.25 | 23,673,646.31 | 28,207,619.09 | -77,966,176.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | 0.03 | 0.10 | 0.13 | -0.01 | 0.31 | 0.05 | 0.05 | -0.08 |
| 八、其他综合收益(元) | -1,063.95 | 8,746,194.50 | 11,999.37 | -463,851.55 | 1,469,716.97 | -59,092,814.37 | -655,687.58 | 135,330.75 | 255,085.25 |
| 归属于母公司股东的其他综合收益(元) | -1,063.95 | 8,746,194.50 | 11,999.37 | -463,851.55 | 1,469,716.97 | -59,092,814.37 | -655,687.58 | 135,330.75 | 255,085.25 |
| 九、综合收益总额(元) | -55,770,465.09 | 42,946,467.97 | 76,805,431.98 | 101,008,083.24 | -11,303,632.90 | 186,394,262.77 | 34,683,261.29 | 39,188,684.94 | -61,742,073.39 |
| 归属于母公司所有者的综合收益总额(元) | -52,384,688.97 | 47,504,929.27 | 77,252,983.57 | 102,928,404.58 | -9,294,190.09 | 186,061,606.82 | 35,886,222.89 | 38,587,686.35 | -60,750,483.64 |
| 归属于少数股东的综合收益总额(元) | -3,385,776.12 | -4,558,461.30 | -447,551.59 | -1,920,321.34 | -2,009,442.81 | 332,655.95 | -1,202,961.60 | 600,998.59 | -991,589.75 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |