| 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 |
| 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 |
| 一、营业总收入(元) | 201,022,274.78 | 277,141,697.55 | 415,603,414.76 | 389,781,832.60 | 664,941,451.27 | 287,805,032.83 | 765,439,147.91 | 339,787,138.24 |
| 营业收入(元) | 201,022,274.78 | 277,141,697.55 | 415,603,414.76 | 389,781,832.60 | 664,941,451.27 | 287,805,032.83 | 765,439,147.91 | 339,787,138.24 |
| 二、营业总成本(元) | 234,758,336.39 | 286,679,921.34 | 354,551,042.47 | 298,236,436.36 | 470,736,913.71 | 258,548,377.46 | 413,255,444.58 | 234,204,996.52 |
| 营业成本(元) | 84,534,353.62 | 113,956,538.04 | 129,753,989.02 | 101,458,807.33 | 164,065,024.56 | 78,965,466.32 | 169,608,729.29 | 69,407,064.20 |
| 研发费用(元) | 43,557,025.63 | 24,919,432.90 | 34,387,815.08 | 27,331,141.04 | 34,357,566.27 | 27,373,135.34 | 37,106,185.86 | 18,820,083.16 |
| 营业税金及附加(元) | 3,090,004.16 | 3,871,420.16 | 6,080,960.76 | 5,485,827.54 | 8,862,714.83 | 3,107,547.44 | 11,193,162.70 | 5,730,088.14 |
| 销售费用(元) | 92,723,253.12 | 132,144,378.13 | 178,233,085.17 | 157,723,186.46 | 246,485,508.81 | 141,968,262.46 | 188,322,679.80 | 134,036,477.36 |
| 管理费用(元) | 18,678,237.43 | 15,531,657.03 | 13,899,609.40 | 12,881,558.06 | 25,012,793.24 | 17,388,991.09 | 18,098,759.19 | 15,145,473.77 |
| 财务费用(元) | -7,824,537.57 | -3,743,504.92 | -7,804,416.96 | -6,644,084.07 | -8,046,694.00 | -10,255,025.19 | -11,074,072.26 | -8,934,190.11 |
| 其中：利息费用(元) | 636,988.19 | 35,470.29 | - | - | - | - | - | - |
| 其中：利息收入(元) | 10,872,375.34 | 2,850,797.19 | 21,229,780.88 | -6,531,083.24 | 9,825,463.71 | 8,158,334.47 | 9,843,755.18 | 9,180,342.63 |
| 资产减值损失(元) | 8,585,759.88 | -82,203.97 | -38,474,964.05 | -794,722.64 | -1,430,767.45 | 329,991.01 | -3,368,634.87 | -2,983,402.58 |
| 信用减值损失(元) | 4,175,715.29 | 9,457,991.42 | -1,609,565.27 | 4,018,793.49 | -4,060,663.73 | 4,490,221.41 | -11,769,227.55 | 2,603,682.66 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 6,968,415.91 | 7,110,144.27 | 1,853,531.51 | 11,758,352.51 | 2,749,454.87 | 7,869,480.70 | 10,590,861.21 | 6,356,095.89 |
| 资产处置收益(元) | -75,778.14 | - | -9,972.88 | 101,858.75 | 194,343.78 | -1,132.84 | 78,970.31 | -944.02 |
| 其他收益(元) | 2,445,210.67 | 1,537,103.90 | 903,132.70 | 3,573,351.12 | 3,247,435.99 | 3,419,835.32 | 4,544,900.67 | 2,418,320.47 |
| 四、营业利润(元) | -11,510,617.00 | 8,484,811.83 | 23,714,534.30 | 110,203,029.47 | 194,904,341.02 | 45,365,050.97 | 352,260,573.10 | 113,975,894.14 |
| 加：营业外收入(元) | 508,899.98 | 433,143.22 | 277,101.70 | 16,151.36 | 177,293.84 | 3,025.77 | 164,177.29 | 48,061.31 |
| 减：营业外支出(元) | 306,406.14 | 27,945.50 | 3,586.42 | 165,631.29 | 202,316.52 | 34,753.71 | 440,113.40 | 11,047.34 |
| 五、利润总额(元) | -11,308,123.16 | 8,890,009.55 | 23,988,049.58 | 110,053,549.54 | 194,879,318.34 | 45,333,323.03 | 351,984,636.99 | 114,012,908.11 |
| 减：所得税费用(元) | -2,523,572.60 | -1,489,450.17 | 6,579,890.64 | 15,964,043.65 | 36,478,598.13 | 984,818.40 | 52,197,901.19 | 16,173,802.30 |
| 六、净利润(元) | -8,784,550.56 | 10,379,459.72 | 17,408,158.94 | 94,089,505.89 | 158,400,720.21 | 44,348,504.63 | 299,786,735.80 | 97,839,105.81 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -8,784,550.56 | 10,379,459.72 | 17,408,158.94 | 94,089,505.89 | - | 44,348,504.63 | 299,786,735.80 | 97,839,105.81 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -9,693,305.44 | 10,251,285.39 | 17,618,741.75 | 94,138,278.36 | 158,067,576.72 | 44,329,095.50 | 300,094,104.05 | 97,884,290.18 |
| 少数股东损益(元) | 908,754.88 | 128,174.33 | -210,582.81 | -48,772.47 | - | 19,409.13 | -307,368.25 | -45,184.37 |
| 扣除非经常性损益后的净利润(元) | -8,387,654.40 | 9,020,588.64 | 16,238,213.22 | 91,026,500.35 | 99,088,064.90 | 41,592,203.43 | 296,229,449.99 | 95,776,992.87 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.03 | 0.03 | 0.04 | 0.24 | 0.39 | 0.12 | 0.75 | 0.24 |
| 二、稀释每股收益(元) | -0.03 | 0.03 | 0.04 | 0.24 | 0.39 | 0.12 | 0.75 | 0.24 |
| 九、综合收益总额(元) | -8,784,550.56 | 10,379,459.72 | 17,408,158.94 | 94,089,505.89 | 158,400,720.21 | 44,348,504.63 | 299,786,735.80 | 97,839,105.81 |
| 归属于母公司所有者的综合收益总额(元) | -9,693,305.44 | 10,251,285.39 | 17,618,741.75 | 94,138,278.36 | 158,414,416.86 | 44,329,095.50 | 300,094,104.05 | 97,884,290.18 |
| 归属于少数股东的综合收益总额(元) | 908,754.88 | 128,174.33 | -210,582.81 | -48,772.47 | -13,696.65 | 19,409.13 | -307,368.25 | -45,184.37 |
| 公告日期 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |