| 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) | 61,292,020.96 | 1,345,987,127.27 | 123,728,773.19 | 717,627,093.88 | 476,617,730.16 | 607,217,539.73 | 503,827,211.06 | 805,701,199.78 | 856,355,163.16 |
| 营业收入(元) | 61,292,020.96 | 1,345,987,127.27 | 123,728,773.19 | 717,627,093.88 | 476,617,730.16 | 607,217,539.73 | 503,827,211.06 | 805,701,199.78 | 856,355,163.16 |
| 二、营业总成本(元) | 90,403,449.45 | 1,296,070,682.18 | 112,545,263.65 | 560,973,270.10 | 400,906,429.10 | 589,621,300.82 | 378,276,492.75 | 701,985,031.02 | 703,450,979.82 |
| 营业成本(元) | 44,652,290.30 | 1,233,991,914.44 | 90,692,777.13 | 486,401,582.90 | 348,113,639.87 | 505,070,126.49 | 336,250,815.81 | 597,605,431.73 | 661,314,769.95 |
| 研发费用(元) | 41,299,313.65 | 48,206,514.33 | 24,092,242.31 | 64,728,343.15 | 35,602,166.71 | 60,321,172.06 | 37,159,735.20 | 70,848,192.12 | 20,779,879.81 |
| 营业税金及附加(元) | 320,260.67 | 8,396,589.76 | 620,035.69 | 3,638,545.54 | 5,872,293.06 | 1,794,757.89 | 2,846,578.54 | 8,717,739.68 | 142,301.47 |
| 销售费用(元) | 3,248,466.61 | 6,331,958.72 | 6,891,973.59 | 3,673,129.69 | 2,978,012.54 | 11,413,712.82 | 2,960,296.75 | 3,042,114.41 | 2,267,184.29 |
| 管理费用(元) | 24,053,540.66 | 29,759,642.78 | 20,428,433.63 | 20,427,408.77 | 22,674,819.68 | 34,067,998.34 | 22,616,629.46 | 21,750,344.08 | 19,311,533.13 |
| 财务费用(元) | -23,170,422.44 | -30,615,937.85 | -30,180,198.70 | -17,895,739.95 | -14,334,502.76 | -23,046,466.78 | -23,557,563.01 | 21,209.00 | -364,688.83 |
| 其中：利息费用(元) | 942,343.39 | 959,608.92 | 935,631.22 | 917,302.37 | 918,920.40 | 926,726.28 | 923,354.22 | 890,088.50 | 907,429.20 |
| 其中：利息收入(元) | 24,129,835.04 | 31,589,489.84 | 31,136,122.06 | 18,919,774.34 | 15,269,795.27 | 23,993,672.99 | 24,504,233.02 | 882,877.15 | 1,289,728.16 |
| 资产减值损失(元) | - | - | - | - | - | - | - | 90,462.49 | -115,068.96 |
| 信用减值损失(元) | -10,297,879.43 | 2,559,777.50 | -2,523,275.97 | 17,469,839.63 | -14,451,870.58 | -22,188,659.99 | -3,964,367.19 | 13,532,791.25 | 3,876,723.12 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | 867,945.20 | 13,318,664.38 | - | - | - | - |
| 其他收益(元) | 10,785,463.61 | 11,185,738.59 | 3,611,773.34 | 1,114,991.63 | 1,285,137.11 | 3,403,839.32 | 686,031.55 | 1,344,822.80 | 2,227,944.65 |
| 四、营业利润(元) | -28,623,844.31 | 63,661,961.18 | 12,296,613.38 | 176,106,600.24 | 75,863,231.97 | 6,084,311.77 | 122,296,989.14 | 118,684,245.30 | 158,893,782.15 |
| 加：营业外收入(元) | 15,000.00 | 20,000.00 | 10,000.00 | 5,000.27 | 10,000.00 | 5,200.00 | 12,200.82 | 41,800.00 | 11,800.00 |
| 五、利润总额(元) | -28,608,844.31 | 63,681,961.18 | 12,306,613.38 | 176,111,600.51 | 75,873,231.97 | 5,492,580.11 | 122,309,189.96 | 118,726,045.30 | 158,905,582.15 |
| 减：所得税费用(元) | -1,612,444.24 | 3,978,565.98 | -16,845,944.52 | 26,886,191.13 | 11,380,984.79 | -5,894,906.50 | -354,992.87 | 17,196,650.21 | 24,390,432.74 |
| 六、净利润(元) | -26,996,400.07 | 59,703,395.20 | 29,152,557.90 | 149,225,409.38 | 64,492,247.18 | 11,387,486.61 | 122,664,182.83 | 101,529,395.09 | 134,515,149.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -26,996,400.07 | 59,703,395.20 | 29,152,557.90 | 149,225,409.38 | 64,492,247.18 | 11,387,486.61 | 122,664,182.83 | 101,529,395.09 | 134,515,149.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -26,996,400.07 | 59,703,395.20 | 29,152,557.90 | 149,225,409.38 | 64,492,247.18 | 11,387,486.61 | 122,664,182.83 | 101,529,395.09 | 134,515,149.41 |
| 扣除非经常性损益后的净利润(元) | -35,929,237.96 | 50,178,517.39 | 26,074,050.57 | 148,146,964.19 | 61,494,217.69 | 7,878,285.97 | 122,070,685.31 | 100,350,732.17 | 132,611,400.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.09 | 0.04 | 0.22 | 0.10 | - | 0.17 | - | - |
| 二、稀释每股收益(元) | -0.04 | 0.09 | 0.04 | 0.22 | 0.10 | - | 0.17 | - | - |
| 九、综合收益总额(元) | -26,996,400.07 | 59,703,395.20 | 29,152,557.90 | 149,225,409.38 | 64,492,247.18 | 11,387,486.61 | 122,664,182.83 | 101,529,395.09 | 134,515,149.41 |
| 公告日期 | 2024-04-27 | 2024-03-15 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-18 | 2022-06-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |