| 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) | 274,774,671.40 | 322,182,494.29 | 340,261,184.90 | 376,199,290.64 | 325,695,325.87 | 264,926,899.56 | 342,253,162.76 | 436,720,041.11 | 312,221,838.58 |
| 营业收入(元) | 274,774,671.40 | 322,182,494.29 | 340,261,184.90 | 376,199,290.64 | 325,695,325.87 | 264,926,899.56 | 342,253,162.76 | 436,720,041.11 | 312,221,838.58 |
| 二、营业总成本(元) | 301,344,717.55 | 356,143,142.39 | 349,933,514.22 | 390,846,928.06 | 340,923,854.16 | 298,157,899.03 | 344,304,934.73 | 469,670,919.99 | 356,453,719.75 |
| 营业成本(元) | 209,033,138.30 | 266,889,989.92 | 240,142,370.87 | 268,587,293.46 | 234,710,612.23 | 184,698,548.13 | 240,876,630.02 | 360,083,503.64 | 240,398,230.07 |
| 研发费用(元) | 3,368,619.70 | -2,461,321.30 | 10,267,526.88 | 10,815,161.99 | 6,237,512.80 | 6,276,185.39 | 7,572,906.93 | 8,195,075.35 | 6,766,979.92 |
| 营业税金及附加(元) | 3,512,810.20 | 1,842,320.24 | 1,955,309.63 | 2,334,426.95 | 2,073,635.90 | 1,195,047.42 | 1,432,034.00 | 1,058,632.61 | 4,096,861.88 |
| 销售费用(元) | 39,497,180.21 | 42,096,727.04 | 49,013,218.16 | 56,675,882.26 | 44,459,039.65 | 41,649,747.51 | 45,484,870.70 | 37,719,604.29 | 34,497,103.98 |
| 管理费用(元) | 29,731,618.49 | 26,834,078.51 | 35,295,663.23 | 35,069,179.46 | 33,656,149.36 | 30,172,632.97 | 34,978,812.77 | 53,117,666.69 | 49,405,921.97 |
| 财务费用(元) | 16,201,350.65 | 20,941,347.98 | 13,259,425.45 | 17,364,983.94 | 19,786,904.22 | 34,165,737.61 | 13,959,680.31 | 9,496,437.41 | 21,288,621.93 |
| 其中：利息费用(元) | 14,307,633.59 | 18,172,075.30 | 13,455,569.37 | 19,590,344.87 | 16,800,522.75 | 22,828,103.72 | 15,436,970.95 | 23,414,604.34 | 19,291,798.41 |
| 其中：利息收入(元) | 386,478.08 | -1,439,888.03 | 1,243,844.30 | 1,295,116.21 | 1,289,352.92 | -15,218,898.26 | 5,944,390.69 | 12,731,447.42 | 1,761,159.58 |
| 信用减值损失(元) | 5,150,396.71 | -107,831,513.01 | 993.44 | - | - | -31,213,592.51 | -3,924,952.30 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 496,620.24 | 3,524,368.75 | 1,426,854.33 | 1,398,906.60 | 229,809.33 | 1,516,760.21 | 105,273.38 | 4,398,139.03 | 459,655.56 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 178,630.61 | - | - | - | -1,601,459.83 | - | - | - |
| 资产处置收益(元) | - | -426,900.37 | 593,572.47 | 106,048.41 | 248,268.33 | 12,613,549.66 | 334,120.36 | -4,458,196.35 | 2,147,195.45 |
| 其他收益(元) | 1,859,914.86 | 2,816,612.67 | 2,390,215.64 | 786,330.74 | 2,609,465.19 | 871,064.44 | 1,461,941.40 | 8,316,700.37 | 2,548,652.63 |
| 四、营业利润(元) | -19,063,114.34 | -361,214,519.70 | -5,260,693.44 | -12,787,192.85 | -12,140,985.44 | -66,820,957.18 | -4,075,389.13 | -36,440,410.56 | -39,076,377.53 |
| 加：营业外收入(元) | 69,519.55 | 194,841.62 | 546,115.77 | -84,094.01 | 148,848.23 | 41,149,183.93 | 130,408.90 | -26,852.38 | 162,374.36 |
| 减：营业外支出(元) | 277,599.94 | 6,807,481.71 | 102,094.88 | -1,851,702.50 | 1,420,259.65 | 1,446,770,992.68 | 687,978.62 | 202,578.68 | 993,517.86 |
| 五、利润总额(元) | -19,271,194.73 | -367,827,159.79 | -4,816,672.55 | -11,019,584.36 | -13,412,396.86 | -1,472,442,765.93 | -4,632,958.85 | -36,669,841.62 | -39,907,521.03 |
| 减：所得税费用(元) | 5,752,325.58 | -1,412,675.75 | 4,143,868.32 | 6,880,803.66 | 6,797,216.81 | 13,046,565.57 | 9,051,446.79 | 13,397,816.90 | 4,310,927.07 |
| 六、净利润(元) | -25,023,520.31 | -366,414,484.04 | -8,960,540.87 | -17,900,388.02 | -20,209,613.67 | -1,485,489,331.50 | -13,684,405.64 | -50,067,658.52 | -44,218,448.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -25,023,520.31 | -366,414,484.04 | -8,960,540.87 | -17,900,388.02 | -20,209,613.67 | -1,485,489,331.50 | -13,684,405.64 | -50,067,658.52 | -44,218,448.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -23,958,716.86 | -294,764,258.53 | -6,734,425.64 | -18,685,364.66 | -22,505,594.98 | -1,490,934,921.04 | -14,188,934.01 | -39,559,848.79 | -38,781,641.68 |
| 少数股东损益(元) | -1,064,803.45 | -71,650,225.51 | -2,226,115.23 | 784,976.64 | 2,295,981.31 | 5,445,589.54 | 504,528.37 | -10,507,809.73 | -5,436,806.42 |
| 扣除非经常性损益后的净利润(元) | -26,354,739.31 | -229,784,945.65 | -11,656,210.04 | -21,897,030.63 | -23,688,516.41 | -110,754,344.10 | -17,126,411.05 | -40,611,782.79 | -42,469,118.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.39 | -0.01 | -0.02 | -0.03 | -1.96 | -0.02 | -0.05 | -0.05 |
| 二、稀释每股收益(元) | -0.03 | -0.39 | -0.01 | -0.02 | -0.03 | -1.96 | -0.02 | -0.05 | -0.05 |
| 八、其他综合收益(元) | -1,500,000.00 | -2,700,000.00 | 180,000.00 | 1,380,000.00 | 1,440,000.00 | 720,000.00 | -2,520,000.00 | -3,600,000.00 | -7,860,000.00 |
| 归属于母公司股东的其他综合收益(元) | -1,500,000.00 | -2,700,000.00 | 180,000.00 | 1,380,000.00 | 1,440,000.00 | 720,000.00 | -2,520,000.00 | -3,600,000.00 | -7,860,000.00 |
| 九、综合收益总额(元) | -26,523,520.31 | -369,114,484.04 | -8,780,540.87 | -16,520,388.02 | -18,769,613.67 | -1,484,769,331.50 | -16,204,405.64 | -53,667,658.52 | -52,078,448.10 |
| 归属于母公司所有者的综合收益总额(元) | -25,458,716.86 | -297,464,258.53 | -6,554,425.64 | -17,305,364.66 | -21,065,594.98 | -1,490,214,921.04 | -16,708,934.01 | -43,159,848.79 | -46,641,641.68 |
| 归属于少数股东的综合收益总额(元) | -1,064,803.45 | -71,650,225.51 | -2,226,115.23 | 784,976.64 | 2,295,981.31 | 5,445,589.54 | 504,528.37 | -10,507,809.73 | -5,436,806.42 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-15 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 无法表示意见 |