| 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) | 267,027,199.05 | 135,198,077.93 | 490,388,943.71 | 531,958,596.07 | 181,887,414.51 | 435,286,482.88 | 344,366,814.46 | 264,049,210.05 | 99,101,652.75 |
| 营业收入(元) | 267,027,199.05 | 135,198,077.93 | 490,388,943.71 | 531,958,596.07 | 181,887,414.51 | 435,286,482.88 | 344,366,814.46 | 264,049,210.05 | 99,101,652.75 |
| 二、营业总成本(元) | 279,592,040.08 | 216,314,555.93 | 560,049,758.83 | 471,185,691.43 | 237,327,435.18 | 436,428,977.16 | 313,424,421.47 | 233,699,193.85 | 121,312,111.66 |
| 营业成本(元) | 191,667,635.55 | 132,886,057.03 | 428,460,997.43 | 375,777,859.80 | 132,448,373.11 | 331,316,268.82 | 239,988,954.74 | 176,207,981.57 | 71,929,179.17 |
| 研发费用(元) | 21,156,547.40 | 5,948,824.82 | 41,849,041.68 | 27,054,571.08 | 21,509,223.66 | 18,439,908.06 | 20,773,694.60 | 15,591,223.37 | 11,808,504.57 |
| 营业税金及附加(元) | 2,032,633.49 | 4,577,002.11 | 4,204,964.82 | 1,719,471.81 | 1,792,115.53 | 5,204,237.08 | 1,553,588.78 | 938,539.92 | 1,733,971.37 |
| 销售费用(元) | 21,398,480.06 | 11,887,912.80 | 37,706,462.01 | 35,643,980.26 | 38,109,031.02 | 24,986,183.65 | 19,780,792.82 | 16,394,421.09 | 16,352,177.98 |
| 管理费用(元) | 35,598,844.41 | 52,063,896.82 | 37,934,474.56 | 31,241,687.84 | 35,256,096.19 | 41,050,257.80 | 25,093,886.06 | 19,107,552.45 | 21,724,839.08 |
| 财务费用(元) | 7,737,899.17 | 8,950,862.35 | 9,893,818.33 | -251,879.36 | 8,212,595.67 | 15,432,121.75 | 6,233,504.47 | 5,459,475.45 | -2,236,560.51 |
| 其中：利息费用(元) | 7,316,506.71 | 5,963,255.13 | 9,246,866.15 | 6,597,051.78 | 7,850,507.43 | 6,679,211.71 | 6,440,349.46 | 3,052,733.94 | 5,861,607.00 |
| 其中：利息收入(元) | 184,189.68 | 1,204,310.55 | 552,419.87 | 1,022,103.01 | 353,618.88 | 787,773.18 | 1,258,978.93 | 1,106,027.75 | 1,852,983.95 |
| 资产减值损失(元) | 465,971.41 | -24,804,379.62 | 265,996.61 | -3,863,718.31 | -42,936.20 | -2,806,398.42 | -1,135,278.92 | - | - |
| 信用减值损失(元) | 8,797,074.99 | -12,758,387.46 | -9,128,759.31 | -6,687,540.77 | -5,336,429.10 | -17,588,373.77 | -7,366,111.95 | -4,349,726.39 | 3,122,999.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -10,777,409.33 | 22,056,444.59 | - | - | -1,240,480.32 | - | 24,933,000.00 | 17,219,557.60 |
| 加：投资收益(元) | 139,341.52 | 7,248,027.90 | -790,332.90 | - | - | 2,231,427.98 | 495,228.02 | -1,382,639.53 | 376,888.34 |
| 资产处置收益(元) | -5,804.28 | 806,125.37 | -131,480.72 | -629,482.44 | -401,961.08 | -115,774.37 | -983.32 | 123,886.24 | -159,494.86 |
| 其他收益(元) | 3,590,814.45 | 11,937,751.63 | 15,023,856.91 | 7,768,235.99 | 5,067,305.10 | 12,056,743.51 | 6,881,566.84 | 3,716,167.73 | 1,934,848.87 |
| 四、营业利润(元) | 422,557.06 | -109,464,749.51 | -42,365,089.94 | 80,857,772.91 | -56,154,041.95 | -8,605,349.67 | 29,816,813.66 | 53,810,071.15 | 284,340.04 |
| 加：营业外收入(元) | 729.82 | 110,285.31 | 26,631.05 | 19,129.79 | 21,812.51 | 474,226.03 | 16,756.58 | 38,697.60 | 6,644.10 |
| 减：营业外支出(元) | 26,156.77 | 2,975,459.77 | 1,650,922.02 | -3,940,240.03 | 3,944,628.01 | 1,053,785.63 | 417,930.07 | 979,364.10 | 126,097.11 |
| 五、利润总额(元) | 397,130.11 | -112,329,923.97 | -43,989,380.91 | 84,817,142.73 | -60,076,857.45 | -9,184,909.27 | 29,415,640.17 | 52,869,404.65 | 164,887.03 |
| 减：所得税费用(元) | -8,123,947.29 | -8,955,506.01 | -11,068,293.24 | -5,074,707.92 | -13,673,179.15 | -9,831,292.32 | 5,067,806.63 | 5,729,764.74 | -477,198.14 |
| 六、净利润(元) | 8,521,077.40 | -103,374,417.96 | -32,921,087.67 | 89,891,850.65 | -46,403,678.30 | 646,383.05 | 24,347,833.54 | 47,139,639.91 | 642,085.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,521,077.40 | -103,374,417.96 | -32,921,087.67 | 89,891,850.65 | -46,403,678.30 | 646,383.05 | 24,347,833.54 | 47,139,639.91 | 642,085.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,049,122.07 | -101,973,429.54 | -27,824,336.34 | 88,111,868.40 | -42,850,120.93 | -1,227,975.98 | 24,781,885.42 | 48,371,496.32 | 1,587,748.47 |
| 少数股东损益(元) | -3,528,044.67 | -1,400,988.42 | -5,096,751.33 | 1,779,982.25 | -3,553,557.37 | 1,874,359.03 | -434,051.88 | -1,231,856.41 | -945,663.30 |
| 扣除非经常性损益后的净利润(元) | 10,216,841.48 | -105,774,387.00 | -49,240,316.79 | 71,370,726.75 | -41,762,181.12 | -7,591,987.27 | 22,512,725.96 | 25,102,841.87 | -14,228,274.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | -0.59 | -0.18 | 0.67 | -0.39 | -0.01 | 0.23 | 0.45 | 0.01 |
| 二、稀释每股收益(元) | 0.07 | -0.59 | -0.18 | 0.67 | -0.39 | -0.01 | 0.23 | 0.45 | 0.01 |
| 八、其他综合收益(元) | -20,143.33 | -49,408.64 | -21,018.59 | 168,899.58 | 35,380.41 | -151,373.85 | 16,538.47 | 65,723.17 | 116,286.09 |
| 归属于母公司股东的其他综合收益(元) | -20,143.33 | -49,408.64 | -21,018.59 | 168,899.58 | 35,380.41 | -151,373.85 | 16,538.47 | 65,723.17 | 116,286.09 |
| 九、综合收益总额(元) | 8,500,934.07 | -103,423,826.60 | -32,942,106.26 | 90,060,750.23 | -46,368,297.89 | 495,009.20 | 24,364,372.01 | 47,205,363.08 | 758,371.26 |
| 归属于母公司所有者的综合收益总额(元) | 12,028,978.74 | -102,022,838.18 | -27,845,354.93 | 88,280,767.98 | -42,814,740.52 | -1,379,349.83 | 24,798,423.89 | 48,437,219.49 | 1,704,034.56 |
| 归属于少数股东的综合收益总额(元) | -3,528,044.67 | -1,400,988.42 | -5,096,751.33 | 1,779,982.25 | -3,553,557.37 | 1,874,359.03 | -434,051.88 | -1,231,856.41 | -945,663.30 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-01 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |