| 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 | 合并报表 |
| 一、营业总收入(元) | 268,014,443.88 | 205,164,758.66 | 155,986,527.54 | 168,155,065.36 | 167,126,801.17 | 184,200,141.51 | 147,149,182.37 | 163,091,962.87 | 160,070,666.45 |
| 营业收入(元) | 268,014,443.88 | 205,164,758.66 | 155,986,527.54 | 168,155,065.36 | 167,126,801.17 | 184,200,141.51 | 147,149,182.37 | 163,091,962.87 | 160,070,666.45 |
| 二、营业总成本(元) | 280,157,303.90 | 152,806,905.21 | 163,799,779.65 | 163,248,547.97 | 132,916,081.74 | 125,415,116.55 | 126,479,661.10 | 154,762,500.54 | 134,219,788.34 |
| 营业成本(元) | 187,576,508.83 | 139,403,315.28 | 101,907,134.34 | 102,281,420.41 | 92,222,168.95 | 109,484,632.56 | 96,782,282.20 | 91,527,820.27 | 87,305,306.69 |
| 研发费用(元) | 17,511,604.68 | 8,985,641.83 | 17,620,751.91 | 23,785,603.32 | 18,568,751.44 | 15,193,740.32 | 13,937,130.41 | 18,807,945.43 | 16,297,701.36 |
| 营业税金及附加(元) | 736,685.03 | 883,981.50 | 671,459.78 | 673,953.58 | 614,006.41 | 1,114,251.55 | 355,148.87 | 717,629.07 | 588,567.46 |
| 销售费用(元) | 4,888,190.09 | 7,347,793.90 | 8,095,417.62 | 8,225,915.00 | 5,594,756.91 | 9,336,333.87 | 7,177,944.57 | 6,260,409.74 | 5,314,220.98 |
| 管理费用(元) | 20,297,748.38 | 22,662,832.32 | 12,506,139.24 | 10,674,416.39 | 8,221,781.13 | 12,353,052.94 | 10,101,614.21 | 11,778,182.55 | 8,718,861.73 |
| 财务费用(元) | 49,146,566.89 | -26,476,659.62 | 22,998,876.76 | 17,607,239.27 | 7,694,616.90 | -22,066,894.69 | -1,874,459.16 | 25,670,513.48 | 15,995,130.12 |
| 其中：利息费用(元) | 1,641,906.61 | 512,874.36 | 44,919.41 | 64,692.08 | 48,250.95 | - | - | - | 22.64 |
| 其中：利息收入(元) | 119,717.08 | 316,035.74 | 82,880.45 | 224,390.45 | 149,448.32 | -710,516.44 | 1,744,492.84 | -181,575.45 | -130,539.77 |
| 信用减值损失(元) | 123,748.75 | -911,851.52 | -202,896.91 | 160,121.95 | -103,674.67 | -63,229.41 | 657,660.69 | -921,695.30 | -282,631.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,021,914.41 | 472,847.73 | 414,703.93 | 2,273,623.82 | 4,206,420.31 | 5,521,170.48 | 1,877,764.10 | 13,457,561.73 | 2,112,325.27 |
| 加：投资收益(元) | 3,247,060.19 | -10,298,530.67 | 1,976,377.96 | 1,977,892.08 | 3,011,418.80 | 799,361.12 | -1,470,875.25 | 62,120.83 | 7,788,197.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -176,618.36 | -11,005,994.90 | 76,425.90 | 844,815.63 | -353,910.39 | -2,786,729.63 | -1,725,969.29 | -223,914.41 | -176,741.78 |
| 其他收益(元) | 391,080.92 | 4,608,472.49 | 540,210.35 | 416,593.94 | 1,269,035.03 | 5,452,238.85 | 980,108.68 | 2,832,305.32 | 3,577,580.75 |
| 四、营业利润(元) | -6,359,055.75 | 46,243,916.18 | -5,084,856.78 | 9,734,749.18 | 42,593,918.90 | 70,494,259.29 | 22,714,179.49 | 23,759,754.91 | 39,046,349.95 |
| 加：营业外收入(元) | 3,391.80 | -257,381.15 | 141,034.51 | 103,516.93 | 32,664.54 | 23,959.23 | 29,057.95 | 85,112.08 | 3,624.85 |
| 减：营业外支出(元) | 59,649.45 | 98,375.16 | 21,943.65 | - | - | 338,748.19 | 12,868.46 | -275,389.20 | 294,969.94 |
| 五、利润总额(元) | -6,415,313.40 | 45,888,159.87 | -4,965,765.92 | 9,833,152.28 | 42,626,583.44 | 70,179,470.33 | 22,730,368.98 | 24,120,256.19 | 38,755,004.86 |
| 减：所得税费用(元) | 3,562,544.39 | 3,635,908.59 | -785,364.07 | 1,202,399.02 | 2,876,409.16 | 7,847,194.61 | 1,706,061.28 | 2,159,236.68 | 3,370,580.36 |
| 六、净利润(元) | -9,977,857.79 | 42,252,251.28 | -4,180,401.85 | 8,630,753.26 | 39,750,174.28 | 62,332,275.72 | 21,024,307.70 | 21,961,019.51 | 35,384,424.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,977,857.79 | 42,252,251.28 | -4,180,401.85 | 8,630,753.26 | 39,750,174.28 | 62,332,275.72 | 21,024,307.70 | 21,961,019.51 | 35,384,424.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,828,319.91 | 42,030,692.23 | -4,305,014.93 | 8,992,280.78 | 39,808,515.45 | 62,709,117.01 | 21,160,614.76 | 21,703,080.87 | 35,617,045.69 |
| 少数股东损益(元) | -149,537.88 | 221,559.05 | 124,613.08 | -361,527.52 | -58,341.17 | -376,841.29 | -136,307.06 | 257,938.64 | -232,621.19 |
| 扣除非经常性损益后的净利润(元) | -14,298,008.12 | 48,553,033.70 | -6,870,173.51 | 4,951,652.50 | 34,032,849.99 | 55,359,278.81 | 18,510,180.34 | 7,006,470.98 | 29,369,923.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.11 | -0.01 | 0.02 | 0.10 | 0.16 | 0.06 | 0.05 | 0.09 |
| 二、稀释每股收益(元) | -0.02 | 0.11 | -0.01 | 0.02 | 0.10 | 0.16 | 0.06 | 0.05 | 0.09 |
| 八、其他综合收益(元) | 10,015,844.89 | -11,966,493.12 | -1,268,253.33 | 272,044.71 | 107,311.82 | 9,090,879.54 | -141,883.19 | -735,181.89 | -568,691.56 |
| 归属于母公司股东的其他综合收益(元) | 10,015,844.89 | -11,966,493.12 | -1,268,253.33 | 272,044.71 | 107,311.82 | 9,090,879.54 | -141,883.19 | -735,181.89 | -568,691.56 |
| 九、综合收益总额(元) | 37,987.10 | 30,285,758.16 | -5,448,655.18 | 8,902,797.97 | 39,857,486.10 | 71,423,155.26 | 20,882,424.51 | 21,225,837.62 | 34,815,732.94 |
| 归属于母公司所有者的综合收益总额(元) | 187,524.98 | 30,064,199.11 | -5,573,268.26 | 9,264,325.49 | 39,915,827.27 | 71,799,996.55 | 21,018,731.57 | 20,967,898.98 | 35,048,354.13 |
| 归属于少数股东的综合收益总额(元) | -149,537.88 | 221,559.05 | 124,613.08 | -361,527.52 | -58,341.17 | -376,841.29 | -136,307.06 | 257,938.64 | -232,621.19 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-07 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |