| 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) | 87,718,998.55 | 66,552,841.60 | 162,842,291.60 | 198,756,968.86 | 138,464,010.82 | 190,511,853.65 | 191,874,334.25 | 162,642,123.00 | 214,097,857.65 |
| 营业收入(元) | 87,718,998.55 | 66,552,841.60 | 162,842,291.60 | 198,756,968.86 | 138,464,010.82 | 190,511,853.65 | 191,874,334.25 | 162,642,123.00 | 214,097,857.65 |
| 二、营业总成本(元) | 118,052,445.15 | 112,785,719.37 | 190,010,050.91 | 221,627,418.60 | 174,393,149.13 | 272,590,278.28 | 239,021,008.92 | 184,464,408.05 | 243,587,053.58 |
| 营业成本(元) | 71,390,304.32 | 34,623,105.69 | 136,333,893.74 | 159,145,477.06 | 116,413,747.72 | 169,811,559.46 | 173,580,882.80 | 115,928,790.14 | 171,804,978.70 |
| 研发费用(元) | 895,368.38 | 886,444.19 | 874,053.78 | 953,065.99 | 1,560,370.98 | 3,916,534.62 | 4,152,723.99 | 4,450,153.08 | 6,392,277.07 |
| 营业税金及附加(元) | 2,025,852.34 | 2,421,323.19 | 2,320,707.75 | 5,129,092.86 | 2,351,683.77 | 2,377,570.70 | 1,990,788.29 | 2,596,743.72 | 2,920,280.98 |
| 销售费用(元) | 4,828,998.03 | 4,331,520.74 | 5,873,641.53 | 6,330,369.96 | 6,035,997.55 | 7,091,138.65 | 5,997,835.16 | 6,335,247.35 | 7,406,419.19 |
| 管理费用(元) | 18,498,334.66 | 45,365,315.73 | 23,150,750.47 | 26,866,004.27 | 24,842,715.01 | 63,906,668.73 | 28,101,727.50 | 30,233,557.70 | 28,224,720.47 |
| 财务费用(元) | 20,413,587.42 | 25,158,009.83 | 21,457,003.64 | 23,203,408.46 | 23,188,634.10 | 25,486,806.12 | 25,197,051.18 | 24,919,916.06 | 26,838,377.17 |
| 其中：利息费用(元) | 20,553,852.19 | 26,061,765.62 | 22,483,035.40 | 23,891,827.82 | 23,947,773.02 | 30,501,202.39 | 26,858,620.43 | 26,158,805.10 | 26,690,207.94 |
| 其中：利息收入(元) | 199,646.35 | 951,673.87 | 1,062,607.93 | 705,725.11 | 870,209.08 | 4,353,281.64 | 1,766,092.97 | 1,338,875.95 | 1,294,988.05 |
| 信用减值损失(元) | -2,302,791.47 | -100,895,485.16 | -3,363,887.20 | -1,806,468.99 | -2,283,402.85 | -36,237,791.03 | -11,023,172.50 | -10,378,761.23 | -4,733,354.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,683,217.78 | -471,084,880.02 | -5,610,285.09 | -11,937,279.04 | 17,430,303.81 | 25,641,523.49 | -10,937,404.58 | 16,196,616.00 | -4,607,658.00 |
| 加：投资收益(元) | -4,553,250.31 | -105,315,311.22 | -20,933,849.04 | -8,358,575.67 | -1,435,165.84 | -51,746,250.39 | -78,474,702.88 | -12,397,367.15 | -1,396,310.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -195,661.83 | -90,036,808.34 | 897,396.81 | -8,036,593.62 | -1,619,300.18 | -26,281,187.02 | -6,060,925.77 | -12,004,099.56 | -2,142,533.57 |
| 资产处置收益(元) | 31,316.46 | -378,792.21 | -127,975.76 | 156,657.87 | -43,119.01 | -47,264.42 | -86,518.89 | 218,217.78 | -5,594.06 |
| 其他收益(元) | 231,765.84 | 1,484,674.18 | 1,232,311.06 | 1,619,345.24 | 466,776.72 | 1,684,452.20 | 1,357,311.65 | 1,046,329.75 | 634,806.26 |
| 四、营业利润(元) | -34,243,188.30 | -1,102,137,696.46 | -55,971,445.34 | -43,196,770.33 | -21,793,745.48 | -600,159,252.91 | -146,311,161.87 | -27,137,249.90 | -39,597,306.37 |
| 加：营业外收入(元) | 135,523.32 | 1,918,576.28 | 1,397,618.35 | 1,216,560.68 | 553,091.36 | 1,162,911.21 | 775,718.45 | 361,076.91 | 508,811.47 |
| 减：营业外支出(元) | 32,109.13 | 14,370,882.49 | 116,583.32 | 135,640.24 | 30,059.09 | 18,840,481.65 | 275,494.81 | 124,042.63 | 255,428.63 |
| 五、利润总额(元) | -34,139,774.11 | -1,114,590,002.67 | -54,690,410.31 | -42,115,849.89 | -21,270,713.21 | -617,836,823.35 | -145,810,938.23 | -26,900,215.62 | -39,343,923.53 |
| 减：所得税费用(元) | 638,309.77 | -68,820,408.98 | 3,260,381.57 | 6,634,710.52 | 414,880.68 | -5,419,648.56 | -2,508,054.27 | 16,438,764.84 | 4,119,718.37 |
| 六、净利润(元) | -34,778,083.88 | -1,045,769,593.69 | -57,950,791.88 | -48,750,560.41 | -21,685,593.89 | -612,417,174.79 | -143,302,883.96 | -43,338,980.46 | -43,463,641.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -34,778,083.88 | -1,044,294,957.45 | -56,488,157.04 | -48,750,560.41 | -21,685,593.89 | -612,208,433.87 | -143,302,883.96 | -42,662,406.37 | -43,463,641.90 |
| 终止经营净利润(元) | - | -1,474,636.24 | - | - | - | -208,740.92 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -34,464,866.53 | -971,958,951.86 | -57,927,304.01 | -47,956,029.68 | -21,954,827.41 | -468,178,689.68 | -135,548,854.01 | -31,060,591.07 | -48,699,479.09 |
| 少数股东损益(元) | -313,217.35 | -73,810,641.83 | -23,487.87 | -794,530.73 | 269,233.52 | -144,238,485.11 | -7,754,029.95 | -12,278,389.39 | 5,235,837.19 |
| 扣除非经常性损益后的净利润(元) | -33,064,233.08 | -621,079,506.67 | -32,965,467.31 | -40,699,868.14 | -40,080,868.48 | -455,803,138.94 | -53,108,888.94 | -47,651,620.16 | -44,465,423.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.49 | -0.03 | -0.02 | -0.01 | -0.23 | -0.07 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.02 | -0.49 | -0.03 | -0.02 | -0.01 | -0.23 | -0.07 | -0.02 | -0.02 |
| 八、其他综合收益(元) | - | -1,347,864.67 | - | -4,406,790.67 | -1,654,537.46 | 5,358.05 | - | - | 2,700,749.39 |
| 归属于母公司股东的其他综合收益(元) | - | -1,347,864.67 | - | -4,406,790.67 | -1,654,537.46 | -1,629.73 | - | - | 2,700,749.39 |
| 九、综合收益总额(元) | -34,778,083.88 | -1,047,117,458.36 | -57,950,791.88 | -53,157,351.08 | -23,340,131.35 | -612,411,816.74 | -143,302,883.96 | -43,338,980.46 | -40,762,892.51 |
| 归属于母公司所有者的综合收益总额(元) | -34,464,866.53 | -973,306,816.53 | -57,927,304.01 | -52,362,820.35 | -23,609,364.87 | -468,180,319.41 | -135,548,854.01 | -31,060,591.07 | -45,998,729.70 |
| 归属于少数股东的综合收益总额(元) | -313,217.35 | -73,810,641.83 | -23,487.87 | -794,530.73 | 269,233.52 | -144,231,497.33 | -7,754,029.95 | -12,278,389.39 | 5,235,837.19 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-12 | 2023-04-29 | 2023-04-17 | 2022-10-29 | 2022-08-13 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |