| 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 | 上市前 | 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) | 393,598,192.62 | 400,731,125.35 | 309,417,629.72 | 215,523,574.98 | 245,940,721.65 | 344,707,878.50 | 434,680,707.45 | 462,621,264.62 | 414,245,209.09 |
| 营业收入(元) | 393,598,192.62 | 400,731,125.35 | 309,417,629.72 | 215,523,574.98 | 245,940,721.65 | 344,707,878.50 | 434,680,707.45 | 462,621,264.62 | 414,245,209.09 |
| 二、营业总成本(元) | 434,711,718.79 | 395,057,539.89 | 310,692,198.34 | 200,604,664.46 | 240,566,072.26 | 324,558,447.32 | 400,491,513.73 | 433,571,725.97 | 363,744,122.87 |
| 营业成本(元) | 404,809,805.69 | 370,721,521.88 | 287,285,285.75 | 182,824,319.58 | 223,042,783.28 | 302,144,845.43 | 380,219,015.25 | 409,579,971.37 | 343,563,519.81 |
| 研发费用(元) | 18,081,155.58 | 13,628,142.99 | 12,706,014.75 | 11,213,089.15 | 13,221,376.21 | 12,854,371.41 | 12,132,538.29 | 15,207,717.87 | 12,702,234.34 |
| 营业税金及附加(元) | 1,916,701.25 | 3,787,646.02 | 429,780.21 | 937,331.52 | 1,022,507.87 | 1,107,979.24 | 1,013,021.84 | 1,514,181.34 | 174,069.93 |
| 销售费用(元) | 391,525.78 | 676,275.45 | 734,620.00 | 514,348.51 | 715,693.67 | 1,357,247.97 | 830,670.50 | 602,581.00 | 902,439.04 |
| 管理费用(元) | 10,848,390.19 | 13,196,027.85 | 10,977,344.41 | 10,792,092.10 | 8,715,216.00 | 10,132,703.96 | 7,887,378.76 | 7,472,126.21 | 7,806,771.30 |
| 财务费用(元) | -1,335,859.70 | -6,952,074.30 | -1,440,846.78 | -5,676,516.40 | -6,151,504.77 | -3,038,700.69 | -1,591,110.91 | -804,851.82 | -1,404,911.55 |
| 其中：利息费用(元) | 420,307.46 | -510,350.80 | 435,498.18 | 40,211.73 | 45,024.23 | 36,074.04 | 11,244.45 | 11,122.22 | 7,455.56 |
| 其中：利息收入(元) | 1,967,924.67 | 3,411,903.47 | 4,260,946.89 | 5,439,227.44 | 6,281,224.32 | 3,007,313.26 | 1,783,021.50 | 1,011,189.11 | 1,541,583.89 |
| 资产减值损失(元) | -916,955.57 | -157,279,405.09 | 990,461.77 | -10,903,327.56 | -97,022.59 | -13,830,018.86 | -152,631.04 | - | - |
| 信用减值损失(元) | -9,530,323.75 | 3,505,115.76 | 5,775.78 | 714,057.47 | -7,819,866.08 | -2,101,726.61 | 853,985.92 | 625,964.12 | 1,067,873.72 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,270,637.69 | 2,449,054.09 | 2,008,750.52 | 2,470,728.91 | 2,688,050.44 | 6,153,708.21 | -1,559,257.87 | -1,509,164.69 | -1,216,471.18 |
| 其他收益(元) | 6,769,242.85 | 8,297,735.22 | 3,321,737.32 | 3,463,020.73 | 7,291,152.56 | 36,494,837.89 | 5,078,754.40 | 2,424,007.60 | 2,772,505.66 |
| 四、营业利润(元) | -42,520,924.95 | -137,353,914.56 | 5,052,156.77 | 10,663,390.07 | 7,436,963.72 | 46,866,231.81 | 38,410,045.13 | 23,292,632.97 | 53,124,994.42 |
| 加：营业外收入(元) | 3,500.80 | 172,411.09 | 38,885.55 | 83,678.29 | 17,841.51 | 10,000.47 | - | 7,700.00 | 7,050.00 |
| 减：营业外支出(元) | - | 1,125,000.00 | 3,020,000.00 | - | - | 124,370.24 | 504,787.27 | - | 10,000.00 |
| 五、利润总额(元) | -42,517,424.15 | -138,306,503.47 | 2,071,042.32 | 8,392,674.15 | 7,454,805.23 | 46,751,862.04 | 37,905,257.86 | 23,300,332.97 | 53,122,044.42 |
| 减：所得税费用(元) | -974,986.41 | -21,279,170.92 | -1,759,334.71 | -999,197.37 | 1,019,753.94 | 4,810,448.19 | 3,483,035.80 | 1,250,376.82 | 5,715,438.90 |
| 六、净利润(元) | -41,542,437.74 | -117,027,332.55 | 3,830,377.03 | 9,391,871.52 | 6,435,051.29 | 41,941,413.85 | 34,422,222.06 | 22,049,956.15 | 47,406,605.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -41,542,437.74 | -117,027,332.55 | 3,830,377.03 | 9,391,871.52 | 6,435,051.29 | 41,941,413.85 | 34,422,222.06 | 22,049,956.15 | 47,406,605.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -41,542,437.74 | -117,027,332.55 | 3,830,377.03 | 9,391,871.52 | 6,435,051.29 | 41,941,413.85 | 34,422,222.06 | 22,049,956.15 | 47,406,605.52 |
| 扣除非经常性损益后的净利润(元) | -41,545,413.42 | -111,621,540.84 | 3,244,636.11 | 8,401,579.72 | 222,406.33 | 13,018,015.95 | 30,534,337.90 | 19,983,000.00 | 45,052,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.26 | -0.72 | - | 0.07 | 0.05 | 0.31 | 0.34 | 0.22 | 0.47 |
| 二、稀释每股收益(元) | -0.26 | -0.72 | - | 0.07 | 0.05 | 0.31 | 0.34 | 0.22 | 0.47 |
| 九、综合收益总额(元) | -41,542,437.74 | -117,027,332.55 | 3,830,377.03 | 9,391,871.52 | 6,435,051.29 | 41,941,413.85 | 34,422,222.06 | 22,049,956.15 | 47,406,605.52 |
| 归属于母公司所有者的综合收益总额(元) | -41,542,437.74 | -117,027,332.55 | 3,830,377.03 | 9,391,871.52 | 6,435,051.29 | - | - | - | 47,406,605.52 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-16 | 2023-04-27 | 2023-04-14 | 2022-10-28 | 2022-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |