| 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) | 294,519,917.96 | 509,567,675.67 | 909,753,937.12 | 508,689,861.56 | 422,485,472.50 | 404,482,129.13 | 722,752,497.78 | 312,939,141.71 | 241,730,716.96 |
| 营业收入(元) | 294,519,917.96 | 509,567,675.67 | 909,753,937.12 | 508,689,861.56 | 422,485,472.50 | 404,482,129.13 | 722,752,497.78 | 312,939,141.71 | 241,730,716.96 |
| 二、营业总成本(元) | 291,139,056.40 | 441,967,709.07 | 761,137,223.11 | 433,137,572.51 | 323,468,960.12 | 365,884,852.94 | 583,180,044.59 | 310,618,769.53 | 235,204,992.20 |
| 营业成本(元) | 222,482,495.59 | 352,691,423.92 | 675,685,904.41 | 356,016,348.55 | 263,635,007.78 | 286,995,292.52 | 506,791,515.22 | 248,407,097.48 | 183,336,554.61 |
| 研发费用(元) | 13,419,336.66 | 22,113,286.27 | 22,511,423.39 | 20,398,025.12 | 14,161,856.19 | 22,787,264.23 | 14,690,740.51 | 17,869,633.20 | 16,455,913.14 |
| 营业税金及附加(元) | 2,454,409.06 | 2,303,107.37 | 2,583,513.39 | 1,733,983.82 | 1,970,388.37 | 3,584,643.55 | 1,296,289.54 | 2,679,600.68 | 1,192,822.43 |
| 销售费用(元) | 24,556,677.54 | 34,206,496.57 | 36,063,111.17 | 30,878,226.64 | 24,403,769.06 | 24,854,369.61 | 32,104,714.31 | 25,399,549.79 | 19,695,241.87 |
| 管理费用(元) | 27,967,482.48 | 29,509,480.47 | 26,903,249.07 | 24,666,024.23 | 22,336,973.31 | 23,412,514.39 | 29,262,046.96 | 18,457,386.90 | 20,322,774.14 |
| 财务费用(元) | 258,655.07 | 1,143,914.47 | -2,609,978.32 | -555,035.85 | -3,039,034.59 | 4,250,768.64 | -965,261.95 | -2,194,498.52 | -5,798,313.99 |
| 其中：利息费用(元) | 5,829,995.64 | 5,876,062.99 | 5,704,769.80 | 5,643,252.86 | 5,627,501.66 | 5,539,679.76 | 5,480,093.37 | 5,421,203.67 | 292,925.16 |
| 其中：利息收入(元) | 5,776,565.47 | 5,218,614.32 | 8,290,780.23 | 6,526,398.73 | 9,054,608.23 | 2,010,769.98 | 6,986,655.69 | 20,215,723.88 | -6,166,083.65 |
| 资产减值损失(元) | -1,333,229.26 | -1,821,047.82 | -2,943,764.14 | -1,930,424.76 | -8,126,883.04 | -87,990.86 | 3,396,548.33 | -7,797,111.58 | -4,858,987.37 |
| 信用减值损失(元) | -20,372,799.37 | -8,839,405.60 | -53,679,292.50 | -57,972,682.01 | -39,452,126.31 | 2,038,652.33 | -59,503,720.32 | -80,993,090.18 | -16,096,836.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -22,747.00 | -3,341,580.12 | 7,955,593.43 | 54,134,332.27 | 1,722,744.19 | 14,573,967.18 | -554,508.55 | 4,167,309.77 | 388,465.17 |
| 加：投资收益(元) | 625,722.30 | 22,881,204.47 | 1,629,179.17 | 5,587,388.30 | 284,355.37 | 7,739,648.38 | 5,887,438.32 | -702,145.02 | 1,754,265.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -711,966.37 | 3,183,152.06 | 594,692.91 | 205,731.81 | -24,428.84 | 2,573,864.36 | 207,854.55 | -253,392.18 | -991,479.81 |
| 其他收益(元) | 102,000.00 | 1,869,457.70 | 7,880,127.53 | 309,732.74 | 366,290.65 | 734,497.02 | 18,657,680.56 | 148,199.62 | 104,300.95 |
| 四、营业利润(元) | -17,620,191.77 | 78,348,595.23 | 109,458,557.50 | 75,710,746.25 | 53,810,893.24 | 63,596,050.24 | 107,455,891.53 | -82,856,465.21 | -12,183,067.83 |
| 加：营业外收入(元) | 0.65 | -5,997.38 | 52,000.41 | -7,499.77 | 31,614.63 | 3,400.03 | 1.13 | 5,280.09 | 601.36 |
| 减：营业外支出(元) | 5,967.33 | 267,571.09 | 253.85 | 84,562.53 | 46,068.28 | 70,400.00 | 6,492.23 | -541,333.66 | 542,333.66 |
| 五、利润总额(元) | -17,626,158.45 | 78,075,026.76 | 109,510,304.06 | 75,618,683.95 | 53,796,439.59 | 63,529,050.27 | 107,449,400.43 | -82,309,851.46 | -12,724,800.13 |
| 减：所得税费用(元) | -2,612,184.81 | 4,636,419.86 | 14,836,461.45 | 5,491,211.27 | 9,679,584.89 | 9,792,294.40 | 22,146,136.30 | -25,099,005.38 | 3,060,194.03 |
| 六、净利润(元) | -15,013,973.64 | 73,438,606.90 | 94,673,842.61 | 70,127,472.68 | 44,116,854.70 | 53,736,755.87 | 85,303,264.13 | -57,210,846.08 | -15,784,994.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -15,013,973.64 | 73,438,606.90 | 94,673,842.61 | - | - | 53,736,755.87 | 85,303,264.13 | -57,210,846.08 | -15,784,994.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,013,945.70 | 73,438,934.13 | 94,673,889.13 | 70,127,491.93 | 44,116,883.27 | 53,737,002.05 | 85,302,526.68 | -57,210,714.20 | -15,784,810.57 |
| 少数股东损益(元) | -27.94 | -327.23 | -46.52 | -19.25 | -28.57 | -246.18 | 737.45 | -131.88 | -183.59 |
| 扣除非经常性损益后的净利润(元) | -15,112,049.84 | 69,187,802.52 | 80,689,842.42 | 22,756,559.81 | 42,027,300.48 | 44,272,388.72 | 65,243,352.54 | -60,986,831.17 | -18,042,604.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.12 | 0.16 | 0.12 | 0.07 | 0.08 | 0.20 | -0.13 | -0.04 |
| 二、稀释每股收益(元) | -0.01 | 0.12 | 0.16 | 0.12 | 0.07 | 0.08 | 0.20 | -0.13 | -0.04 |
| 九、综合收益总额(元) | -15,013,973.64 | 73,438,606.90 | 94,673,842.61 | 70,127,472.68 | 44,116,854.70 | 53,736,755.87 | 85,303,264.13 | -57,210,846.08 | -15,784,994.16 |
| 归属于母公司所有者的综合收益总额(元) | -15,013,945.70 | 73,438,934.13 | 94,673,889.13 | 70,127,491.93 | 44,116,883.27 | 53,737,002.05 | 85,302,526.68 | -57,210,714.20 | -15,784,810.57 |
| 归属于少数股东的综合收益总额(元) | -27.94 | -327.23 | -46.52 | -19.25 | -28.57 | -246.18 | 737.45 | -131.88 | -183.59 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |