| 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 | 上市前 | 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) | 726,608,017.68 | 759,734,549.97 | 648,393,145.75 | 558,068,011.41 | 424,645,413.14 | 462,476,109.87 | 578,931,242.50 | 555,032,450.11 | 580,552,887.10 |
| 营业收入(元) | 726,608,017.68 | 759,734,549.97 | 648,393,145.75 | 558,068,011.41 | 424,645,413.14 | 462,476,109.87 | 578,931,242.50 | 555,032,450.11 | 580,552,887.10 |
| 二、营业总成本(元) | 792,935,842.33 | 815,932,737.09 | 698,421,092.23 | 621,317,548.15 | 502,200,327.32 | 527,661,158.24 | 543,922,765.54 | 520,172,461.36 | 519,124,431.52 |
| 营业成本(元) | 623,228,240.46 | 656,801,600.55 | 538,667,038.23 | 473,981,616.13 | 389,022,399.17 | 408,421,797.65 | 442,463,940.32 | 422,923,992.36 | 426,301,117.26 |
| 研发费用(元) | 44,452,271.38 | 42,623,944.34 | 40,896,854.89 | 33,474,376.66 | 28,128,058.78 | 33,037,088.07 | 28,473,186.43 | 31,371,332.69 | 28,839,897.15 |
| 营业税金及附加(元) | 1,425,812.35 | 1,945,201.46 | 1,072,327.89 | 1,411,958.06 | 1,322,022.09 | 2,546,450.63 | 1,459.33 | 926,099.43 | 1,435,722.72 |
| 销售费用(元) | 8,842,331.56 | 7,328,801.17 | 8,009,762.41 | 6,243,821.71 | 8,134,520.16 | 5,582,693.24 | 5,677,802.24 | 5,803,977.70 | 6,270,431.69 |
| 管理费用(元) | 65,788,095.11 | 54,877,165.41 | 72,509,083.76 | 60,666,945.04 | 50,147,035.08 | 51,332,505.26 | 27,259,388.67 | 31,274,560.73 | 28,645,867.43 |
| 财务费用(元) | 49,199,091.47 | 52,356,024.16 | 37,266,025.05 | 45,538,830.55 | 25,446,292.04 | 26,740,623.39 | 40,046,988.55 | 27,872,498.45 | 27,631,395.27 |
| 其中：利息费用(元) | 54,879,564.67 | 59,554,292.36 | 37,207,169.84 | 34,390,008.12 | 31,641,844.55 | 31,911,435.93 | 33,007,105.11 | 26,745,880.80 | 28,441,884.24 |
| 其中：利息收入(元) | 12,221,516.34 | 7,371,914.01 | 5,136,230.22 | 5,705,614.60 | 4,335,361.35 | 2,901,368.39 | 1,380,433.18 | 1,284,193.11 | 564,842.63 |
| 资产减值损失(元) | -854,430.66 | -6,947,555.64 | -287,379.11 | -153,460.49 | -146,918.25 | -2,496,647.56 | -89.10 | -303,328.32 | -722,514.78 |
| 信用减值损失(元) | -7,374,174.73 | 2,319,518.91 | -8,273,631.33 | -3,460,887.51 | -1,881,365.48 | -3,608,645.51 | 1,423,486.37 | 2,368,564.10 | 1,691,999.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 3,594,636.18 | 10,098,148.77 | 954,685.17 | -7,350,627.60 | - | - |
| 加：投资收益(元) | - | - | - | - | - | - | - | - | -149,253.60 |
| 资产处置收益(元) | 1,121.27 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 23,673,064.80 | 55,590,090.73 | 8,125,333.31 | 8,320,000.44 | 9,094,202.62 | 2,810,117.70 | 80,397,967.46 | 12,531,641.67 | 9,172,672.29 |
| 四、营业利润(元) | -50,882,243.97 | -5,236,133.12 | -50,463,623.61 | -51,130,440.96 | -60,390,846.52 | -67,525,538.57 | 109,516,700.16 | 42,464,805.80 | 71,421,359.23 |
| 加：营业外收入(元) | 62,358.87 | 101,782.17 | 46,014.62 | 110,274.83 | 54,767.07 | 46,936.92 | 40,603.26 | 34,018.78 | 24,800.00 |
| 减：营业外支出(元) | 101,443.98 | 185,000.45 | 504,097.51 | 191,226.68 | 1,904.55 | - | 18,557,408.93 | 160,114.88 | 35,300.00 |
| 五、利润总额(元) | -50,921,329.08 | -5,319,351.40 | -50,921,706.50 | -51,211,392.81 | -60,337,984.00 | -67,478,601.65 | 90,999,894.49 | 42,338,709.70 | 71,410,859.23 |
| 减：所得税费用(元) | -2,254,374.96 | -10,400,213.89 | -6,449,598.31 | -13,164,833.12 | -2,597,995.86 | 1,378,113.26 | 6,000.00 | -1,439,753.27 | 211,411.67 |
| 六、净利润(元) | -48,666,954.12 | 5,080,862.49 | -44,472,108.19 | -38,046,559.69 | -57,739,988.14 | -68,856,714.91 | 90,993,894.49 | 43,778,462.97 | 71,199,447.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -48,666,954.12 | 5,080,862.49 | -44,472,108.19 | -38,046,559.69 | -57,739,988.14 | -68,856,714.91 | - | - | 71,199,447.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -35,450,368.36 | 26,560,291.51 | -41,049,294.47 | -29,028,939.84 | -49,869,944.15 | -67,840,332.92 | 90,993,894.49 | 43,778,462.97 | 71,199,447.56 |
| 少数股东损益(元) | -13,216,585.76 | -21,479,429.02 | -3,422,813.72 | -9,017,619.85 | -7,870,043.99 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -46,106,397.90 | 1,458,769.35 | -49,608,981.77 | -44,658,794.82 | -69,100,749.43 | -71,820,267.80 | 36,664,406.89 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | 0.06 | -0.10 | -0.07 | -0.12 | -0.19 | 0.25 | 0.13 | 0.20 |
| 二、稀释每股收益(元) | -0.09 | 0.06 | -0.10 | -0.07 | -0.12 | -0.19 | 0.25 | 0.13 | 0.20 |
| 九、综合收益总额(元) | -48,666,954.12 | 5,080,862.49 | -44,472,108.19 | -38,046,559.69 | -57,739,988.14 | -68,856,714.91 | 90,993,894.49 | 43,778,462.97 | 71,199,447.56 |
| 归属于母公司所有者的综合收益总额(元) | -35,450,368.36 | 26,560,291.51 | -41,049,294.47 | -29,028,939.84 | -49,869,944.15 | -67,840,332.92 | 90,993,894.49 | 43,778,462.97 | 71,199,447.56 |
| 归属于少数股东的综合收益总额(元) | -13,216,585.76 | -21,479,429.02 | -3,422,813.72 | -9,017,619.85 | -7,870,043.99 | - | - | - | - |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-20 | 2023-08-18 | 2023-04-21 | 2023-04-21 | 2022-11-15 | 2022-09-28 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |