| 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) | 501,608,971.25 | 1,084,118,621.00 | 625,706,558.97 | 447,667,887.73 | 459,603,455.22 | 1,080,583,308.07 | 611,280,715.26 | 435,677,101.57 |
| 营业收入(元) | 501,608,971.25 | 1,084,118,621.00 | 625,706,558.97 | 447,667,887.73 | 459,603,455.22 | 1,080,583,308.07 | 611,280,715.26 | 435,677,101.57 |
| 二、营业总成本(元) | 527,839,421.85 | 764,314,989.40 | 562,325,972.97 | 456,637,092.84 | 490,970,873.68 | 773,987,416.10 | 513,055,071.15 | 457,251,351.18 |
| 营业成本(元) | 184,174,885.54 | 376,988,154.18 | 261,520,402.55 | 186,345,586.91 | 190,401,664.38 | 405,670,896.29 | 247,823,144.39 | 187,458,938.99 |
| 研发费用(元) | 4,361,213.68 | 6,843,548.98 | 4,725,746.21 | 4,917,927.50 | 5,248,006.74 | 6,941,496.08 | 4,086,211.19 | 4,592,952.14 |
| 营业税金及附加(元) | 4,875,139.89 | 11,426,388.16 | 6,476,689.57 | 3,949,229.00 | 3,237,545.70 | 10,685,049.12 | 7,702,699.98 | 3,561,443.84 |
| 销售费用(元) | 283,355,691.92 | 331,153,454.14 | 254,179,472.45 | 228,240,452.10 | 249,897,185.36 | 312,648,834.33 | 227,749,878.69 | 227,827,111.55 |
| 管理费用(元) | 44,935,528.26 | 35,740,999.74 | 31,146,103.35 | 32,862,770.00 | 38,041,365.15 | 38,855,483.59 | 24,725,073.16 | 29,739,470.43 |
| 财务费用(元) | 6,136,962.56 | 2,162,444.20 | 4,277,558.84 | 321,127.33 | 4,145,106.35 | -814,343.31 | 968,063.74 | 4,071,434.23 |
| 其中：利息费用(元) | - | 4,131,549.62 | 3,945,537.42 | 4,052,680.41 | - | 4,047,912.95 | 4,124,315.82 | 4,213,665.53 |
| 其中：利息收入(元) | 1,333,682.72 | 942,372.33 | -98,983.39 | 1,496,711.49 | 1,873,361.53 | 1,173,490.40 | 357,672.43 | 676,147.57 |
| 资产减值损失(元) | -5,397,330.24 | -6,211,586.67 | -3,831,598.48 | -2,423,605.56 | -6,321,761.76 | -8,872,917.63 | -7,172,056.68 | -5,583,486.86 |
| 信用减值损失(元) | 186,832.18 | -264,853.72 | -130,400.80 | -59,620.92 | 626,577.24 | -383,074.36 | -397,702.92 | -226,473.28 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 5,531,649.40 | -4,456,292.22 | 5,366,275.76 | 6,441,500.64 | 2,166,396.24 | -7,604,789.21 | 6,369,500.00 | 7,926,452.05 |
| 加：投资收益(元) | 382,996.14 | 10,188,236.23 | -1,696,025.74 | -2,446,042.40 | 54,443.63 | 8,240,396.41 | -6,341,196.05 | -3,501,967.37 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,656,439.99 | -2,953,710.20 | -5,357,750.68 | -4,825,793.07 | -5,598,120.24 | -6,563,323.33 | -7,854,317.84 | -5,241,030.65 |
| 资产处置收益(元) | 149,306.13 | -233,531.20 | -764,478.65 | -218,690.90 | - | - | - | - |
| 其他收益(元) | 2,349,223.79 | 561,529.30 | 818,738.33 | 5,041,491.66 | 1,394,099.36 | 3,177,834.28 | 2,000,147.81 | 8,819,551.68 |
| 四、营业利润(元) | -23,027,773.20 | 319,387,133.32 | 63,143,096.42 | -2,634,172.59 | -33,940,735.96 | 301,153,341.46 | 92,684,336.27 | -14,140,173.39 |
| 加：营业外收入(元) | 2,504,440.76 | 3,338,062.67 | 794,456.43 | 2,150,179.34 | 3,504,045.87 | 2,106,043.26 | 2,588,963.17 | 1,622,773.70 |
| 减：营业外支出(元) | 4,515,717.22 | 2,737,172.74 | 2,706,745.38 | 2,062,549.82 | 3,217,210.43 | 3,677,613.18 | 2,635,214.27 | 2,030,383.52 |
| 五、利润总额(元) | -25,039,049.66 | 319,988,023.25 | 61,230,807.47 | -2,546,543.07 | -33,653,900.52 | 299,581,771.54 | 92,638,085.17 | -14,547,783.21 |
| 减：所得税费用(元) | 315,093.25 | 66,310,987.41 | 4,427,899.55 | 6,256,339.42 | -1,672,114.33 | 63,237,630.66 | 10,779,770.62 | 5,272,618.30 |
| 六、净利润(元) | -25,354,142.91 | 253,677,035.84 | 56,802,907.92 | -8,802,882.49 | -31,981,786.19 | 236,344,140.88 | 81,858,314.55 | -19,820,401.51 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -25,354,142.91 | 253,677,035.84 | 56,802,907.92 | -8,802,882.49 | -31,981,786.19 | 236,344,140.88 | 81,858,314.55 | -19,820,401.51 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -25,311,854.72 | 253,648,216.66 | 56,805,860.02 | -8,809,500.49 | -31,952,347.43 | 236,290,216.93 | 81,848,661.04 | -19,812,293.94 |
| 少数股东损益(元) | -42,288.19 | 28,819.18 | -2,952.10 | 6,618.00 | -29,438.76 | 53,923.95 | 9,653.51 | -8,107.57 |
| 扣除非经常性损益后的净利润(元) | -32,476,307.02 | 246,229,373.82 | 51,662,026.93 | -19,051,149.97 | -38,686,513.77 | 229,957,195.68 | 78,476,714.58 | -37,873,592.16 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.11 | 1.06 | 0.24 | -0.04 | -0.13 | 0.98 | 0.34 | -0.08 |
| 二、稀释每股收益(元) | -0.11 | 1.06 | 0.24 | -0.04 | -0.13 | 0.98 | 0.34 | -0.08 |
| 八、其他综合收益(元) | 1,982,779.20 | -2,886,624.14 | 3,944,890.76 | -1,183,248.91 | 1,658,107.69 | -637,310.00 | 1,601,819.84 | -3,907,067.20 |
| 归属于母公司股东的其他综合收益(元) | 1,971,077.08 | -2,869,705.55 | 3,921,805.69 | -1,176,260.97 | 1,648,355.55 | -633,573.42 | 1,592,473.37 | -3,884,106.67 |
| 归属于少数股东的其他综合收益(元) | 11,702.12 | -16,918.59 | 23,085.07 | -6,987.94 | 9,752.14 | -3,736.58 | 9,346.47 | -22,960.53 |
| 九、综合收益总额(元) | -23,371,363.71 | 250,790,411.70 | 60,747,798.68 | -9,986,131.40 | -30,323,678.50 | 235,706,830.88 | 83,460,134.39 | -23,727,468.71 |
| 归属于母公司所有者的综合收益总额(元) | -23,340,777.64 | 250,778,511.11 | 60,727,665.71 | -9,985,761.46 | -30,303,991.88 | 235,656,643.51 | 83,441,134.41 | -23,696,400.61 |
| 归属于少数股东的综合收益总额(元) | -30,586.07 | 11,900.59 | 20,132.97 | -369.94 | -19,686.62 | 50,187.37 | 18,999.98 | -31,068.10 |
| 公告日期 | 2024-03-26 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-03-28 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |