| 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) | 89,190,308.20 | 84,270,445.48 | 87,017,946.72 | 273,279,570.39 | 228,438,741.90 | 320,257,001.71 | 202,171,271.01 | 209,104,515.74 | 208,323,639.50 |
| 营业收入(元) | 89,190,308.20 | 84,270,445.48 | 87,017,946.72 | 273,279,570.39 | 228,438,741.90 | 320,257,001.71 | 202,171,271.01 | 209,104,515.74 | 208,323,639.50 |
| 二、营业总成本(元) | 90,656,171.68 | 103,101,197.71 | 72,858,796.15 | 221,172,362.90 | 187,000,235.45 | 346,738,975.58 | 205,413,693.48 | 187,340,781.63 | 171,092,354.11 |
| 营业成本(元) | 45,537,494.99 | 32,100,989.31 | 43,614,620.06 | 148,624,508.15 | 128,726,995.66 | 260,997,153.94 | 164,579,130.43 | 145,380,832.91 | 135,690,703.11 |
| 研发费用(元) | 5,511,642.37 | 7,315,132.04 | 5,710,632.68 | 5,705,880.78 | 6,359,114.50 | 22,474,991.75 | 5,179,017.92 | 3,758,342.23 | 3,274,551.25 |
| 营业税金及附加(元) | 5,259,287.46 | 11,321,890.28 | -9,904,676.42 | 35,695,282.70 | 14,645,746.69 | -2,940,864.05 | 4,371,095.72 | 6,198,649.41 | 6,368,510.63 |
| 销售费用(元) | 2,352,072.96 | 5,131,374.19 | 2,522,733.44 | 2,967,475.60 | 2,515,165.77 | 4,157,903.37 | 1,881,576.49 | 2,111,924.99 | 1,258,221.51 |
| 管理费用(元) | 17,154,433.12 | 34,092,768.53 | 16,266,136.70 | 15,775,984.35 | 16,751,002.92 | 22,337,238.49 | 15,386,758.21 | 14,967,015.81 | 14,254,867.07 |
| 财务费用(元) | 14,841,240.78 | 13,139,043.36 | 14,649,349.69 | 12,403,231.32 | 18,002,209.91 | 39,712,552.08 | 14,016,114.71 | 14,924,016.28 | 10,245,500.54 |
| 其中：利息费用(元) | 15,697,444.68 | 14,178,307.59 | 16,099,470.11 | 15,806,908.26 | 21,326,731.75 | 40,207,309.11 | 18,146,882.02 | 17,642,011.45 | 11,621,741.78 |
| 其中：利息收入(元) | 934,549.93 | 1,221,292.38 | 1,599,381.00 | 2,959,523.33 | 3,681,311.41 | 1,775,778.04 | 4,345,283.99 | 2,338,624.03 | 1,761,458.58 |
| 资产减值损失(元) | 206,597.39 | -198,843,561.44 | -207,707.22 | 52,112.84 | 27,237.41 | -162,364,676.31 | 1,020,235.12 | -390,847.15 | -123,446.14 |
| 信用减值损失(元) | -4,058,282.89 | -33,597,744.98 | 4,431,418.94 | 55,572,998.86 | -5,365,177.28 | -174,190,547.38 | -9,483,276.05 | 5,631,604.32 | -14,148,184.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -91,012,598.04 | -1,192,347.37 | -6,495,341.94 | -952,105.57 | - | - | - | - |
| 加：投资收益(元) | -1,987,806.53 | -28,044,858.69 | -6,939,154.08 | -59,440,469.54 | -4,421,880.55 | -12,098,169.10 | -6,229,303.63 | -5,021,422.50 | -3,586,273.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,987,806.53 | -27,082,180.88 | -6,939,154.08 | -59,440,469.54 | -4,421,880.55 | -13,894,881.10 | -6,608,548.91 | -6,699,950.09 | -3,640,271.13 |
| 资产处置收益(元) | -23,399.09 | 219,263.58 | -3,690.00 | -543.61 | 860,874.20 | 4,393,608.81 | - | -166,547.83 | 4,199.82 |
| 其他收益(元) | 1,047,123.99 | 3,154,628.58 | 1,415,781.95 | 1,363,061.96 | 795,573.62 | 208,346.29 | 2,170,473.49 | 3,261,454.99 | 544,307.92 |
| 四、营业利润(元) | -6,281,630.61 | -366,955,623.22 | 11,663,452.79 | 43,159,026.06 | 32,383,028.28 | -371,494,584.94 | -15,764,293.54 | 25,077,975.94 | 19,921,888.43 |
| 加：营业外收入(元) | 252,431.61 | 6,296,268.66 | 137,534.46 | 2,102,977.66 | 51,874.74 | 318,343.06 | 7,082,898.19 | 503,980.67 | 311,926.37 |
| 减：营业外支出(元) | 716,565.11 | -8,314,885.21 | 8,531,741.12 | 3,008.40 | 99.36 | 518,438.99 | 219,995.68 | -373,415.29 | 1,192,633.02 |
| 五、利润总额(元) | -6,745,764.11 | -352,344,469.35 | 3,269,246.13 | 45,258,995.32 | 32,434,803.66 | -371,694,680.87 | -8,901,391.03 | 25,955,371.90 | 19,041,181.78 |
| 减：所得税费用(元) | 5,408,023.58 | -4,633,941.36 | 10,957,052.64 | 15,337,419.35 | 17,023,837.54 | 19,278,838.10 | 4,549,115.33 | 4,331,905.55 | 8,699,009.65 |
| 六、净利润(元) | -12,153,787.69 | -347,710,527.99 | -7,687,806.51 | 29,921,575.97 | 15,410,966.12 | -390,973,518.97 | -13,450,506.36 | 21,623,466.35 | 10,342,172.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -12,153,787.69 | -347,710,527.99 | -7,687,806.51 | 29,921,575.97 | 15,410,966.12 | -390,973,518.97 | -13,450,506.36 | 21,623,466.35 | 10,342,172.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -13,833,993.29 | -350,335,290.37 | -10,487,675.45 | 27,658,581.67 | 14,277,031.11 | -394,974,130.23 | -13,426,911.39 | 17,855,105.11 | 4,872,137.89 |
| 少数股东损益(元) | 1,680,205.60 | 2,624,762.38 | 2,799,868.94 | 2,262,994.30 | 1,133,935.01 | 4,000,611.26 | -23,594.97 | 3,768,361.24 | 5,470,034.24 |
| 扣除非经常性损益后的净利润(元) | -15,067,863.83 | -284,257,550.85 | -5,223,063.20 | -41,854,721.92 | 11,439,245.14 | -406,746,174.63 | -22,604,959.72 | 12,606,408.54 | 4,552,168.27 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.77 | -0.02 | 0.06 | 0.03 | -0.87 | -0.03 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.77 | -0.02 | 0.06 | 0.03 | -0.87 | -0.03 | 0.04 | 0.01 |
| 八、其他综合收益(元) | - | - | - | -26,950,375.21 | -5,183,825.65 | 5,381,586.23 | 2,099,249.14 | -775,992.65 | -4,770,407.73 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -26,950,375.21 | -5,183,825.65 | 5,381,586.23 | 2,099,249.14 | -775,992.65 | -4,770,407.73 |
| 九、综合收益总额(元) | -12,153,787.69 | -347,710,527.99 | -7,687,806.51 | 2,971,200.76 | 10,227,140.47 | -385,591,932.74 | -11,351,257.22 | 20,847,473.70 | 5,571,764.40 |
| 归属于母公司所有者的综合收益总额(元) | -13,833,993.29 | -350,335,290.37 | -10,487,675.45 | 708,206.46 | 9,093,205.46 | -389,592,544.00 | -11,327,662.25 | 17,079,112.46 | 101,730.16 |
| 归属于少数股东的综合收益总额(元) | 1,680,205.60 | 2,624,762.38 | 2,799,868.94 | 2,262,994.30 | 1,133,935.01 | 4,000,611.26 | -23,594.97 | 3,768,361.24 | 5,470,034.24 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-26 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 |