| 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) | 76,719,163.39 | 25,443,601.55 | 21,412,859.20 | 27,741,338.41 | 88,854,219.72 | 15,536,851.08 | 110,599,558.18 | 135,648,645.62 | 87,724,371.32 |
| 营业收入(元) | 76,719,163.39 | 25,443,601.55 | 21,412,859.20 | 27,741,338.41 | 88,854,219.72 | 15,536,851.08 | 110,599,558.18 | 135,648,645.62 | 87,724,371.32 |
| 二、营业总成本(元) | 86,777,102.28 | 92,871,265.43 | 77,009,824.40 | 102,631,742.44 | 126,449,554.89 | 131,032,896.03 | 103,162,825.20 | 110,721,645.11 | 125,880,969.91 |
| 营业成本(元) | 56,100,946.96 | 71,282,397.50 | 20,016,537.02 | 51,436,007.13 | 55,675,818.76 | 58,146,671.21 | 64,167,114.26 | 71,887,258.40 | 57,002,767.26 |
| 研发费用(元) | 3,981,151.48 | 9,420,908.08 | 6,605,605.39 | 8,770,543.07 | 14,283,615.73 | 10,884,305.83 | 10,548,124.39 | 8,204,492.84 | 8,871,621.92 |
| 营业税金及附加(元) | 931,206.77 | 439,704.54 | 157,141.86 | 109,264.14 | 780,454.12 | 256,731.33 | 177,688.50 | 471,587.21 | 1,000,028.00 |
| 销售费用(元) | 3,187,569.98 | 4,290,152.63 | 3,787,701.89 | 5,622,912.06 | 7,952,260.29 | 13,742,537.15 | 9,783,391.15 | 10,512,666.22 | 13,368,959.06 |
| 管理费用(元) | 23,078,836.03 | 36,364,690.14 | 33,951,614.35 | 25,255,105.16 | 28,916,169.99 | 41,102,105.96 | 18,093,057.58 | 24,085,002.06 | 34,442,683.98 |
| 财务费用(元) | -502,608.94 | -28,926,587.46 | 12,491,223.89 | 11,437,910.88 | 18,841,236.00 | 6,900,544.55 | 393,449.32 | -4,439,361.62 | 11,194,909.69 |
| 其中：利息费用(元) | 17,473,011.16 | 19,060,925.66 | 19,478,650.32 | 19,013,404.74 | 18,985,084.37 | 20,929,902.99 | 19,854,415.39 | 21,149,395.64 | 19,482,683.33 |
| 其中：利息收入(元) | 20,576,910.23 | 55,806,181.39 | 7,743,044.31 | 8,022,736.06 | 6,974,476.41 | 15,699,220.43 | 20,328,330.55 | 29,377,908.11 | 11,511,344.00 |
| 资产减值损失(元) | -1,811,647.03 | -46,543,756.95 | 4,828,780.00 | -25,152,841.79 | -199,547.30 | -39,381,457.23 | 280,959.58 | -974,349.77 | -269,178.18 |
| 信用减值损失(元) | 47,952,650.00 | -127,438,343.15 | 26,852,741.28 | -43,371,809.15 | 12,893,968.57 | -139,860,591.33 | -595,814.64 | -51,312,648.76 | 12,571,407.59 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | 1,194,460.27 |
| 资产处置收益(元) | -17,983.92 | -9,401.45 | 97,229.31 | -28,219.18 | 277,745.10 | -114,516.31 | -9,916.84 | - | 5,201.01 |
| 其他收益(元) | 130,681.21 | 3,690.16 | 4,690.81 | -1,364.46 | 259,225.12 | 2,058,657.04 | 10,894.96 | 844,347.17 | 299,684.80 |
| 四、营业利润(元) | 36,195,761.37 | -241,413,956.45 | -23,813,523.80 | -143,444,638.61 | -24,363,943.68 | -292,793,952.78 | 7,122,856.04 | -26,515,650.85 | -24,355,023.10 |
| 加：营业外收入(元) | 300.00 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 148,737.42 | 110,168.87 | 2,102.48 | 22,192.87 | 78,788.83 | 7,493.93 | 1,586.99 | 190,134.01 | 17,407.47 |
| 五、利润总额(元) | 36,047,323.95 | -241,434,125.32 | -23,815,626.28 | -143,466,831.48 | -24,442,732.51 | -292,801,446.71 | 7,121,269.05 | -26,705,784.86 | -24,372,430.57 |
| 减：所得税费用(元) | -28,578.20 | -17,663.69 | -177,760.42 | -941,105.45 | 7,536.66 | 11,449,212.99 | -1,676,481.63 | -10,324,228.50 | 1,963,067.95 |
| 六、净利润(元) | 36,075,902.15 | -241,416,461.63 | -23,637,865.86 | -142,525,726.03 | -24,450,269.17 | -304,250,659.70 | 8,797,750.68 | -16,381,556.36 | -26,335,498.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 36,075,902.15 | - | -23,637,865.86 | -142,525,726.03 | -24,450,269.17 | -304,250,659.70 | 8,797,750.68 | -16,381,556.36 | -26,335,498.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 34,719,199.09 | -250,565,733.04 | -21,391,090.25 | -140,189,763.70 | -20,121,934.81 | -303,491,964.06 | 7,746,441.29 | -18,854,865.02 | -24,526,084.18 |
| 少数股东损益(元) | 1,356,703.06 | 9,149,271.41 | -2,246,775.61 | -2,335,962.33 | -4,328,334.36 | -758,695.64 | 1,051,309.39 | 2,473,308.66 | -1,809,414.34 |
| 扣除非经常性损益后的净利润(元) | 34,860,657.23 | -250,340,850.09 | -21,585,196.18 | -140,036,437.74 | -20,522,286.69 | -306,153,405.06 | 7,746,913.02 | -19,440,382.30 | -24,768,570.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | -1.18 | -0.10 | -0.66 | -0.10 | -1.43 | 0.03 | -0.05 | -0.15 |
| 二、稀释每股收益(元) | 0.16 | -1.18 | -0.10 | -0.66 | -0.10 | -1.43 | 0.03 | -0.05 | -0.15 |
| 九、综合收益总额(元) | 36,075,902.15 | -241,416,461.63 | -23,637,865.86 | -142,525,726.03 | -24,450,269.17 | -304,250,659.70 | 8,797,750.68 | -16,381,556.36 | -26,335,498.52 |
| 归属于母公司所有者的综合收益总额(元) | 34,719,199.09 | -250,565,733.04 | -21,391,090.25 | -140,189,763.70 | -20,121,934.81 | -303,491,964.06 | 7,746,441.29 | -18,854,865.02 | -24,526,084.18 |
| 归属于少数股东的综合收益总额(元) | 1,356,703.06 | 9,149,271.41 | -2,246,775.61 | -2,335,962.33 | -4,328,334.36 | -758,695.64 | 1,051,309.39 | 2,473,308.66 | -1,809,414.34 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-27 | 2022-10-29 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 保留意见 |