| 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) | 301,571,120.22 | 416,693,125.93 | 298,258,203.83 | 268,842,603.63 | 302,194,310.54 | 1,263,975,662.17 | 685,295,138.79 | 644,375,490.36 | 975,338,224.30 |
| 营业收入(元) | 301,571,120.22 | 416,693,125.93 | 298,258,203.83 | 268,842,603.63 | 302,194,310.54 | 1,263,975,662.17 | 685,295,138.79 | 644,375,490.36 | 975,338,224.30 |
| 二、营业总成本(元) | 317,250,391.13 | 413,943,413.48 | 322,644,057.39 | 315,818,599.54 | 350,730,136.65 | 906,844,252.61 | 529,679,713.13 | 433,362,277.67 | 459,987,180.50 |
| 营业成本(元) | 87,255,532.93 | 119,868,939.59 | 94,446,946.47 | 63,571,622.49 | 94,675,652.65 | 484,389,102.67 | 207,101,254.59 | 172,933,769.98 | 246,086,828.68 |
| 研发费用(元) | 70,762,810.52 | 92,239,324.33 | 74,489,633.30 | 86,979,315.89 | 84,907,590.77 | 126,210,543.58 | 112,925,196.08 | 85,813,965.99 | 71,157,250.07 |
| 营业税金及附加(元) | 2,070,034.17 | -742,178.78 | 463,814.53 | 1,805,334.11 | 890,601.22 | 9,266,447.49 | 3,053,233.81 | 3,251,449.55 | 3,707,496.13 |
| 销售费用(元) | 103,027,833.21 | 143,190,702.07 | 102,414,976.99 | 123,903,851.16 | 103,177,179.85 | 176,925,028.42 | 141,949,297.61 | 113,609,771.74 | 89,918,252.50 |
| 管理费用(元) | 53,874,877.70 | 63,189,306.66 | 56,937,341.23 | 49,767,142.10 | 66,292,946.75 | 115,457,869.12 | 68,904,314.85 | 63,132,517.89 | 49,078,717.54 |
| 财务费用(元) | 259,302.60 | -3,802,680.39 | -6,108,655.13 | -10,208,666.21 | 786,165.41 | -5,404,738.67 | -4,253,583.81 | -5,379,197.48 | 38,635.58 |
| 其中：利息费用(元) | 8,962,981.44 | 7,540,928.40 | 12,266,073.47 | 10,218,754.69 | 5,040,072.65 | 4,909,886.54 | 2,675,889.18 | 1,339,729.05 | 3,549,858.30 |
| 其中：利息收入(元) | 9,504,433.52 | 13,594,533.88 | 19,603,827.85 | 12,699,006.15 | 6,460,820.07 | 6,907,956.41 | 5,617,856.11 | 4,264,396.33 | 6,500,797.51 |
| 资产减值损失(元) | -8,702,411.04 | -59,914,946.24 | -6,154,276.99 | -15,591,036.96 | -60,662,761.25 | -444,068,901.40 | -32,754,158.42 | -31,069,399.27 | -20,336,548.85 |
| 信用减值损失(元) | -1,637,367.24 | -16,331,888.78 | -317,873.57 | 8,873,097.01 | 12,280,759.56 | -70,866,645.43 | -9,134,338.03 | -2,613,562.40 | -11,438,172.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 16,598,852.72 | 9,920,369.71 | 7,058,835.27 | 12,025,908.23 | 14,034,583.55 | 22,465,664.53 | 13,366,639.36 | 1,084,300.20 | 8,980,390.42 |
| 加：投资收益(元) | 529,192.64 | 1,052,721.98 | 4,393,570.42 | 367,144.19 | 2,066,078.77 | 2,048,115.44 | 14,770,188.44 | 15,980,926.58 | 9,325,371.32 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 157,346.80 | -505,113.74 | -1,130,769.40 | -671,455.59 |
| 资产处置收益(元) | 324,606.77 | 165,459.32 | 4,815,926.07 | 739,866.52 | -56,081.86 | -682,263.93 | 469,922.57 | -46,670.75 | 43,288.91 |
| 其他收益(元) | 2,761,955.75 | 59,472,323.80 | 24,123,788.85 | 558,334.09 | 14,047,826.07 | 4,973,086.84 | 1,061,135.97 | 3,614,820.46 | 3,209,564.18 |
| 四、营业利润(元) | -5,804,441.31 | -2,886,247.76 | 9,534,116.49 | -40,002,682.83 | -66,825,421.27 | -128,999,534.39 | 143,394,815.55 | 197,963,627.51 | 505,134,936.99 |
| 加：营业外收入(元) | 93,692.36 | 88,579.57 | -88,447.43 | 796,387.02 | 279,534.78 | 513,321.28 | 181,095.52 | 314,224.58 | 359,501.95 |
| 减：营业外支出(元) | -3,345,936.66 | 4,668,868.40 | 10,739,120.12 | -240,093.79 | 1,442,182.40 | 108,637,682.18 | 252,718.46 | 176,842.51 | 404,944.96 |
| 五、利润总额(元) | -2,364,812.29 | -7,466,536.59 | -1,293,451.06 | -38,966,202.02 | -67,988,068.89 | -237,123,895.29 | 143,323,192.61 | 198,101,009.58 | 505,089,493.98 |
| 减：所得税费用(元) | -7,240,078.58 | -12,320,652.52 | -5,566,348.44 | -8,185,808.75 | -16,779,479.62 | -81,133,232.71 | 7,766,745.03 | 15,519,336.11 | 73,730,095.70 |
| 六、净利润(元) | 4,875,266.29 | 4,854,115.93 | 4,272,897.38 | -30,780,393.27 | -51,208,589.27 | -155,990,662.58 | 135,556,447.58 | 182,581,673.47 | 431,359,398.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,875,266.29 | 4,854,115.93 | 4,272,897.38 | -30,780,393.27 | -51,208,589.27 | -155,990,662.58 | 135,556,447.58 | 182,581,673.47 | 431,359,398.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,216,369.89 | 5,432,903.78 | 4,704,392.16 | -30,470,223.83 | -50,623,311.46 | -155,489,603.97 | 135,794,073.16 | 182,581,673.71 | 431,359,400.13 |
| 少数股东损益(元) | -341,103.60 | -578,787.85 | -431,494.78 | -310,169.44 | -585,277.81 | -501,058.61 | -237,625.58 | -0.24 | -1.85 |
| 扣除非经常性损益后的净利润(元) | -15,952,493.64 | -53,406,265.09 | -21,014,886.41 | -43,192,353.95 | -75,125,845.29 | -101,367,024.33 | 121,885,460.27 | 164,012,857.04 | 412,503,311.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | -0.07 | -0.13 | -0.38 | 0.34 | 0.45 | 1.08 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | -0.07 | -0.13 | -0.38 | 0.34 | 0.45 | 1.08 |
| 八、其他综合收益(元) | -239,321.16 | 1,395,463.17 | 248,825.41 | -4,797,808.49 | 1,434,259.87 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -239,319.54 | 1,395,450.39 | 248,811.20 | -4,797,781.43 | 1,434,261.77 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -1.62 | 12.78 | 14.21 | -27.06 | -1.90 | - | - | - | - |
| 九、综合收益总额(元) | 4,635,945.13 | 6,249,579.10 | 4,521,722.79 | -35,578,201.76 | -49,774,329.40 | -155,990,662.58 | 135,556,447.58 | 182,581,671.62 | 431,359,400.13 |
| 归属于母公司所有者的综合收益总额(元) | 4,977,050.35 | 6,828,354.17 | 4,953,203.36 | -35,268,005.26 | -49,189,049.69 | -155,489,603.97 | 135,794,073.16 | 182,581,673.71 | 431,359,400.13 |
| 归属于少数股东的综合收益总额(元) | -341,105.22 | -578,775.07 | -431,480.57 | -310,196.50 | -585,279.71 | -501,058.61 | -237,625.58 | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |