| 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 | 上市前 |
| 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) | 461,315,688.31 | 1,370,888,387.57 | 719,705,094.55 | 572,925,335.50 | 318,006,441.23 | 510,378,745.27 | 465,915,461.69 | 455,220,469.81 | 856,361,433.35 |
| 营业收入(元) | 461,315,688.31 | 1,370,888,387.57 | 719,705,094.55 | 572,925,335.50 | 318,006,441.23 | 510,378,745.27 | 465,915,461.69 | 455,220,469.81 | 856,361,433.35 |
| 二、营业总成本(元) | 461,626,673.48 | 1,240,939,541.52 | 686,652,509.79 | 535,854,641.66 | 351,418,269.25 | 497,263,713.66 | 447,935,867.53 | 466,881,587.69 | 788,599,886.50 |
| 营业成本(元) | 331,833,657.13 | 1,055,734,861.77 | 552,290,324.08 | 415,221,184.71 | 220,071,426.70 | 350,038,407.66 | 324,177,786.94 | 311,059,691.50 | 600,620,889.39 |
| 研发费用(元) | 105,742,058.21 | 135,903,892.41 | 104,578,308.88 | 111,115,881.38 | 101,044,267.47 | 104,337,791.62 | 116,046,365.00 | 118,736,316.25 | 122,833,196.88 |
| 营业税金及附加(元) | 4,364,690.47 | 2,809,333.90 | 4,002,989.18 | 6,140,867.33 | 890,388.75 | 433,447.17 | 350,028.54 | 321,866.84 | 751,106.40 |
| 销售费用(元) | 6,872,363.20 | 11,048,891.08 | 7,554,630.27 | 7,635,614.07 | 6,590,835.21 | 6,987,638.77 | 7,267,858.42 | 8,104,036.43 | 9,288,903.08 |
| 管理费用(元) | 32,782,674.96 | 47,682,604.24 | 33,464,190.19 | 36,026,587.45 | 30,243,586.75 | 33,706,373.59 | 35,197,095.21 | 43,645,352.16 | 53,289,280.75 |
| 财务费用(元) | -19,968,770.49 | -12,240,041.88 | -15,237,932.81 | -40,285,493.28 | -7,422,235.63 | 1,760,054.85 | -35,103,266.58 | -14,985,675.49 | 1,816,510.00 |
| 其中：利息费用(元) | 741,047.53 | 1,873,782.43 | 1,222,970.18 | 845,296.74 | 909,709.23 | 1,764,035.77 | 496,188.26 | 2,165,131.57 | 2,176,916.50 |
| 其中：利息收入(元) | 19,410,208.10 | 19,405,255.72 | 20,021,262.85 | 18,447,766.61 | 15,154,530.32 | 15,637,882.03 | 7,977,554.23 | 2,771,743.74 | 138,677.87 |
| 资产减值损失(元) | -6,402,946.21 | 15,419,040.60 | 4,677,985.10 | -15,225,608.05 | -56,374,835.70 | -24,529,062.33 | -6,416,000.13 | -1,388,778.93 | -1,558,100.31 |
| 信用减值损失(元) | -10,872,020.83 | -225,783.23 | -1,036,318.25 | -167,400.46 | -213,382.63 | 1,397,116.67 | -697,512.00 | -124,277.99 | -284,145.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -720,000.00 | 130,000.00 | 780,000.00 | -2,529,421.51 | 2,275,254.84 | - | - |
| 加：投资收益(元) | - | 2,070.00 | 2,089,655.75 | -24,038,559.00 | -2,410,487.00 | 6,404,705.48 | 1,255,263.56 | - | 485,464.00 |
| 资产处置收益(元) | - | - | - | - | - | 451,594.54 | -1,590.46 | 646,371.74 | -3,280.08 |
| 其他收益(元) | 14,086,506.84 | 6,292,548.48 | 7,334,148.49 | 30,991,365.95 | 2,137,480.86 | 2,660,393.30 | 5,802,290.14 | 17,070,127.98 | 946,176.45 |
| 四、营业利润(元) | -3,499,445.37 | 151,436,897.02 | 45,398,055.85 | 28,760,317.16 | -89,493,052.49 | -3,029,642.24 | 20,197,300.11 | 4,606,491.59 | 67,347,661.04 |
| 加：营业外收入(元) | 1,998,107.37 | 1,546,514.48 | 700,390.96 | 3,393,130.94 | 1,161,526.09 | 944,022.67 | 2,519,450.45 | 208,009.36 | 388,849.15 |
| 减：营业外支出(元) | 120,000.75 | 15,316.90 | 116,500.00 | 18,501,614.13 | 1,260.00 | 141,250.00 | 85,054.61 | 184,332.53 | 21,000.00 |
| 五、利润总额(元) | -1,621,338.75 | 152,968,094.60 | 45,981,946.81 | 13,651,833.97 | -88,332,786.40 | -2,226,869.57 | 22,631,695.95 | 4,630,168.42 | 67,715,510.19 |
| 减：所得税费用(元) | 3,751,636.68 | 28,161,410.87 | -11,700,743.90 | 1,258,619.24 | -5,738,613.66 | 2,093,346.08 | -8,498,096.73 | 14,807,045.47 | 30,957,183.05 |
| 六、净利润(元) | -5,372,975.43 | 124,806,683.73 | 57,682,690.71 | 12,393,214.73 | -82,594,172.74 | -4,320,215.65 | 31,129,792.68 | -10,176,877.05 | 36,758,327.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,372,975.43 | 124,806,683.73 | 57,682,690.71 | 12,393,214.73 | -82,594,172.74 | -4,320,215.65 | 31,129,792.68 | -10,176,877.05 | 36,758,327.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,372,975.43 | 124,806,683.73 | 57,682,690.71 | 12,393,214.73 | -82,594,172.74 | -4,320,215.65 | 31,129,792.68 | -10,176,877.05 | 36,758,327.14 |
| 扣除非经常性损益后的净利润(元) | -18,605,298.75 | 118,183,027.93 | 49,423,305.03 | 19,551,596.44 | -83,697,209.39 | -10,810,145.09 | 21,137,252.01 | -25,132,327.41 | 35,231,549.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.30 | 0.14 | 0.03 | -0.20 | -0.01 | 0.08 | -0.03 | 0.10 |
| 二、稀释每股收益(元) | -0.01 | 0.30 | 0.14 | 0.03 | -0.20 | -0.01 | 0.08 | -0.03 | 0.10 |
| 八、其他综合收益(元) | -1,696,380.44 | 2,836,050.46 | -7,821,051.03 | 1,052,327.47 | 5,748,111.85 | 1,825,581.89 | 638,565.23 | 597,141.97 | -45,224.73 |
| 归属于母公司股东的其他综合收益(元) | -1,696,380.44 | 2,836,050.46 | -7,821,051.03 | 1,052,327.47 | 5,748,111.85 | 1,825,581.89 | 638,565.23 | 597,141.97 | -45,224.73 |
| 九、综合收益总额(元) | -7,069,355.87 | 127,642,734.19 | 49,861,639.68 | 13,445,542.20 | -76,846,060.89 | -2,494,633.75 | 31,768,357.90 | -9,579,735.08 | 36,713,102.41 |
| 归属于母公司所有者的综合收益总额(元) | -7,069,355.87 | 127,642,734.19 | 49,861,639.68 | 13,445,542.20 | -76,846,060.89 | -2,494,633.75 | 31,768,357.90 | -9,579,735.08 | 36,713,102.41 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |