| 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) | 718,063,398.05 | 583,043,512.41 | 810,877,246.87 | 820,386,723.62 | 794,029,079.57 | 810,102,810.95 | 911,782,268.15 | 945,942,639.98 | 922,648,688.78 |
| 营业收入(元) | 718,063,398.05 | 583,043,512.41 | 810,877,246.87 | 820,386,723.62 | 794,029,079.57 | 810,102,810.95 | 911,782,268.15 | 945,942,639.98 | 922,648,688.78 |
| 二、营业总成本(元) | 721,601,473.74 | 622,640,222.31 | 836,824,740.76 | 770,080,508.30 | 726,469,442.37 | 730,924,168.01 | 765,939,146.19 | 796,286,439.87 | 814,104,668.65 |
| 营业成本(元) | 646,558,627.80 | 537,360,172.52 | 738,000,793.65 | 717,379,603.89 | 656,376,811.85 | 640,272,360.54 | 723,426,876.83 | 741,159,082.76 | 744,388,333.69 |
| 研发费用(元) | 23,898,841.14 | 13,226,017.35 | 38,568,413.94 | 25,645,621.55 | 20,681,131.78 | 35,849,640.94 | 25,099,602.51 | 18,846,224.82 | 24,062,718.15 |
| 营业税金及附加(元) | 3,011,050.26 | 3,172,748.74 | 3,460,484.09 | 4,252,716.72 | 4,186,420.24 | 3,559,975.41 | 4,712,586.87 | 5,724,922.35 | 4,017,827.16 |
| 销售费用(元) | 6,751,228.73 | 16,488,493.22 | 8,720,436.30 | 9,556,272.67 | 7,315,589.29 | 9,912,464.48 | 7,037,661.70 | 10,062,864.11 | 8,290,089.47 |
| 管理费用(元) | 42,057,778.77 | 44,926,229.99 | 49,268,769.66 | 35,857,888.27 | 31,726,292.70 | 30,149,047.22 | 30,311,499.92 | 46,831,473.93 | 29,455,659.41 |
| 财务费用(元) | -676,052.96 | 7,466,560.49 | -1,194,156.88 | -22,611,594.80 | 6,183,196.51 | 11,180,679.42 | -24,649,081.64 | -26,338,128.10 | 3,890,040.77 |
| 其中：利息费用(元) | 5,529,275.70 | 5,021,497.87 | 5,065,155.62 | 3,964,422.16 | 3,059,833.34 | 2,605,025.86 | 3,373,379.34 | 3,668,453.51 | 2,002,113.12 |
| 其中：利息收入(元) | 4,266,891.75 | 1,916,444.75 | 7,748,852.58 | 8,511,114.22 | 2,626,944.20 | 503,228.18 | 1,466,577.64 | 1,467,509.60 | 402,593.49 |
| 资产减值损失(元) | -18,850,027.25 | -2,383,829.35 | -6,803,879.21 | -8,955,564.68 | -1,675,486.98 | -4,610,700.35 | -2,249,623.22 | -1,173,824.66 | -437,830.94 |
| 信用减值损失(元) | -6,534,788.42 | 4,507,015.71 | -876,801.51 | 3,925,882.40 | -5,636,930.45 | 2,980,509.67 | 40,592.45 | 2,521,551.87 | -8,133,493.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -868,195.50 | 5,445,254.91 | 10,801,425.40 | -5,022,698.29 | -4,149,388.83 | 24,024,391.36 | -3,416,279.03 | -896,953.82 | -1,897,559.56 |
| 加：投资收益(元) | -120,403.97 | -1,147,109.47 | -9,202,164.37 | -11,241,635.23 | 1,274,817.88 | -17,336,001.50 | -12,175,399.25 | -10,102,512.12 | 4,387,215.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,327,335.82 | -2,774,756.24 | -1,514,492.35 | -2,612,191.44 | -2,798,865.90 | -1,823,705.31 | -1,557,729.15 | -1,208,123.33 | -2,155,816.88 |
| 资产处置收益(元) | 19,433.63 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 2,111,276.91 | 2,371,862.35 | 7,076,931.65 | 2,327,284.23 | 1,639,552.40 | 3,366,153.08 | 3,458,252.25 | 4,136,566.33 | 4,484,961.38 |
| 四、营业利润(元) | -27,780,780.29 | -30,803,515.75 | -24,951,981.93 | 31,339,483.75 | 59,012,201.22 | 87,628,740.76 | 131,500,665.16 | 144,141,027.71 | 106,947,312.39 |
| 加：营业外收入(元) | 738,404.22 | 276,304.09 | 1,428,548.31 | 15,838,894.08 | 11,000.22 | 85,515.64 | 12,600.00 | 170,457.38 | 6,485.00 |
| 减：营业外支出(元) | 1,160,036.79 | 1,780,091.52 | 663,716.56 | -14,268.06 | 14,449.10 | -267,902.01 | 504,870.96 | 720,230.59 | 949,402.85 |
| 五、利润总额(元) | -28,202,412.86 | -32,307,303.18 | -24,187,150.18 | 47,192,645.89 | 59,008,752.34 | 87,982,158.41 | 131,008,394.20 | 143,591,254.50 | 106,004,394.54 |
| 减：所得税费用(元) | -2,655,844.07 | -1,312,364.66 | 82,842.93 | 6,746,483.24 | 10,030,029.30 | 9,529,839.46 | 21,028,168.57 | 21,335,128.48 | 15,201,670.26 |
| 六、净利润(元) | -25,546,568.79 | -30,994,938.52 | -24,269,993.11 | 40,446,162.65 | 48,978,723.04 | 78,452,318.95 | 109,980,225.63 | 122,256,126.02 | 90,802,724.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -25,546,568.79 | -30,994,938.52 | -24,269,993.11 | 40,446,162.65 | 48,978,723.04 | 78,452,318.95 | 109,980,225.63 | 122,256,126.02 | 90,802,724.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -27,033,611.23 | -33,083,395.04 | -23,637,771.98 | 40,446,162.65 | 48,978,723.04 | 78,452,318.95 | 109,980,225.63 | 122,256,126.02 | 90,802,724.28 |
| 少数股东损益(元) | 1,487,042.44 | 2,088,456.52 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -28,249,083.32 | -35,609,326.38 | -32,814,513.34 | 34,248,104.07 | 47,530,582.02 | 67,913,718.06 | 121,506,918.41 | 125,063,115.21 | 83,315,624.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.13 | -0.16 | -0.12 | 0.19 | 0.24 | 0.38 | 0.54 | 0.60 | 0.44 |
| 二、稀释每股收益(元) | -0.13 | -0.16 | -0.12 | 0.19 | 0.24 | 0.38 | 0.54 | 0.60 | 0.44 |
| 八、其他综合收益(元) | 249,197.79 | 14,504,228.35 | 4,870.26 | -19,812.69 | 4,752.73 | 2,829,672.46 | -117,894.17 | 952,693.49 | -430,689.64 |
| 归属于母公司股东的其他综合收益(元) | 130,548.20 | 13,034,816.89 | 9,497.74 | -19,812.69 | 4,752.73 | 2,829,672.46 | -117,894.17 | 952,693.49 | -430,689.64 |
| 归属于少数股东的其他综合收益(元) | 118,649.59 | 1,469,411.46 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -25,297,371.00 | -16,490,710.17 | -24,265,122.85 | 40,426,349.96 | 48,983,475.77 | 81,281,991.41 | 109,862,331.46 | 123,208,819.51 | 90,372,034.64 |
| 归属于母公司所有者的综合收益总额(元) | -26,903,063.03 | -20,048,578.15 | -23,628,274.24 | 40,426,349.96 | 48,983,475.77 | 81,281,991.41 | 109,862,331.46 | 123,208,819.51 | 90,372,034.64 |
| 归属于少数股东的综合收益总额(元) | 1,605,692.03 | 3,557,867.98 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-10 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |