| 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) | 56,621,466.30 | 78,039,397.10 | 70,438,869.91 | 81,974,608.08 | 67,451,862.05 | 437,968,877.27 | 281,341,535.98 | 329,381,049.19 | 281,889,258.66 |
| 营业收入(元) | 56,621,466.30 | 78,039,397.10 | 70,438,869.91 | 81,974,608.08 | 67,451,862.05 | 437,968,877.27 | 281,341,535.98 | 329,381,049.19 | 281,889,258.66 |
| 二、营业总成本(元) | 87,105,410.06 | 124,002,405.62 | 101,527,259.81 | 144,580,906.85 | 100,989,395.47 | 413,142,940.13 | 271,032,037.68 | 320,885,872.55 | 277,018,041.71 |
| 营业成本(元) | 35,760,706.50 | 133,582,846.08 | 57,216,087.94 | 93,542,647.54 | 45,714,083.54 | 364,818,088.74 | 228,907,297.48 | 275,161,910.87 | 227,348,944.05 |
| 研发费用(元) | 5,122,306.00 | 3,220,853.14 | 7,021,273.86 | 6,899,206.61 | 8,229,730.02 | 13,583,115.38 | 13,274,116.14 | 15,632,616.12 | 13,715,005.36 |
| 营业税金及附加(元) | 1,867,751.52 | 2,737,199.60 | 1,133,362.45 | 2,024,999.40 | 1,931,456.36 | 3,398,594.86 | 3,571,118.13 | 3,340,043.52 | 2,497,823.20 |
| 销售费用(元) | 1,078,549.45 | 1,079,356.11 | 813,513.97 | 175,889.90 | 1,607,800.20 | 729,684.27 | 1,034,950.98 | -226,013.27 | 2,600,256.13 |
| 管理费用(元) | 35,405,845.44 | -27,725,854.26 | 26,738,610.10 | 30,041,802.05 | 33,755,324.68 | 18,964,553.96 | 14,834,670.68 | 17,046,338.18 | 20,956,161.23 |
| 财务费用(元) | 7,870,251.15 | 11,108,004.95 | 8,604,411.49 | 11,896,361.35 | 9,751,000.67 | 11,648,902.92 | 9,409,884.27 | 9,930,977.13 | 9,899,851.74 |
| 其中：利息费用(元) | 8,098,210.73 | 11,452,597.16 | 8,849,011.86 | 11,057,950.02 | 9,135,766.30 | 11,076,922.33 | 9,240,532.76 | 9,765,274.64 | 8,788,634.25 |
| 其中：利息收入(元) | 146,724.23 | 329,255.62 | 177,846.01 | 200,554.25 | 203,411.48 | 254,374.65 | 82,349.36 | 129,908.59 | 310,355.33 |
| 资产减值损失(元) | 303,072.83 | -13,780,953.53 | - | - | - | -31,310,512.81 | 63,771.54 | 2,627,431.19 | 743,491.63 |
| 信用减值损失(元) | -509,487.63 | -30,417,748.40 | 13.20 | -1,230,403.73 | 135.12 | -5,346,323.71 | - | 422,743.73 | 60.25 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 4,881.45 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 11,265.91 | - | - | - | - | 36,012.93 | - | - |
| 其他收益(元) | 920,921.55 | 4,735,931.60 | 919,937.18 | 1,705,171.81 | 2,695,608.67 | 3,315,997.19 | 3,356,301.91 | 1,145,331.29 | 606,476.79 |
| 四、营业利润(元) | -29,764,555.56 | -85,391,539.28 | -30,180,866.35 | -59,555,443.06 | -30,841,789.63 | -8,506,379.03 | 13,765,584.68 | 12,672,944.47 | 6,221,245.62 |
| 加：营业外收入(元) | 19,540.82 | 57,148.89 | 140,290.79 | 14,206.93 | 32,123.50 | 24,895.52 | 23,694.66 | 42,008.89 | 11,782.00 |
| 减：营业外支出(元) | 169,479.02 | 4,315,745.52 | 284,796.46 | 23,414.00 | 99,219.52 | 2,572,474.73 | 44,436.70 | 109,364.04 | 13,144.95 |
| 五、利润总额(元) | -29,914,493.76 | -89,650,135.91 | -30,325,372.02 | -59,564,650.13 | -30,908,885.65 | -11,053,958.24 | 13,744,842.64 | 12,605,589.32 | 6,219,882.67 |
| 减：所得税费用(元) | 3,055,927.92 | 5,141,056.51 | 2,609,699.81 | 6,447,832.12 | 445,255.21 | -9,329,006.26 | 8,299,047.76 | 4,614,887.52 | 2,574,773.14 |
| 六、净利润(元) | -32,970,421.68 | -94,791,192.42 | -32,935,071.83 | -66,012,482.25 | -31,354,140.86 | -1,724,951.98 | 5,445,794.88 | 7,990,701.80 | 3,645,109.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -32,970,421.68 | -94,791,192.42 | -32,935,071.83 | -66,012,482.25 | -31,354,140.86 | -1,724,951.98 | 5,445,794.88 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -33,594,581.54 | -96,175,779.13 | -33,674,309.13 | -66,452,468.64 | -31,215,177.39 | -3,567,785.97 | 5,039,411.79 | 7,829,055.65 | 3,347,543.35 |
| 少数股东损益(元) | 624,159.86 | 1,384,586.71 | 739,237.30 | 439,986.39 | -138,963.47 | 1,842,833.99 | 406,383.09 | 161,646.15 | 297,566.18 |
| 扣除非经常性损益后的净利润(元) | -34,194,235.02 | -167,669,040.74 | 41,614,912.79 | -67,505,134.37 | -33,426,027.75 | -3,484,953.18 | 2,362,455.38 | 6,823,479.50 | 2,742,681.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.08 | -0.03 | -0.06 | -0.03 | - | - | 0.01 | - |
| 二、稀释每股收益(元) | -0.03 | -0.08 | -0.03 | -0.06 | -0.03 | - | - | 0.01 | - |
| 九、综合收益总额(元) | -32,970,421.68 | -111,216,192.42 | -32,935,071.83 | -66,012,482.25 | -31,354,140.86 | -50,999,951.98 | 5,445,794.88 | 7,990,701.80 | 3,645,109.53 |
| 归属于母公司所有者的综合收益总额(元) | -33,594,581.54 | -112,600,779.13 | -33,674,309.13 | -66,452,468.64 | -31,215,177.39 | -52,842,785.97 | 5,039,411.79 | 7,829,055.65 | 3,347,543.35 |
| 归属于少数股东的综合收益总额(元) | 624,159.86 | 1,384,586.71 | 739,237.30 | 439,986.39 | -138,963.47 | 1,842,833.99 | 406,383.09 | 161,646.15 | 297,566.18 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |