| 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) | 279,958,027.16 | 229,952,065.65 | 251,283,125.66 | 230,495,316.01 | 325,337,397.85 | 409,537,107.54 | 346,118,845.38 | 232,597,376.53 | 228,526,374.67 |
| 营业收入(元) | 279,958,027.16 | 229,952,065.65 | 251,283,125.66 | 230,495,316.01 | 325,337,397.85 | 409,537,107.54 | 346,118,845.38 | 232,597,376.53 | 228,526,374.67 |
| 二、营业总成本(元) | 354,498,928.25 | 317,550,593.25 | 316,758,437.14 | 346,603,221.80 | 465,440,580.68 | 361,591,880.52 | 279,031,849.12 | 259,405,687.84 | 250,440,654.93 |
| 营业成本(元) | 245,821,618.49 | 216,627,200.92 | 194,222,004.12 | 257,461,272.01 | 382,837,378.22 | 279,402,326.94 | 209,493,017.63 | 202,479,000.03 | 199,800,705.36 |
| 研发费用(元) | 6,898,779.28 | 5,991,136.50 | 6,729,024.15 | 6,063,008.64 | 5,123,541.27 | 5,202,055.80 | 3,372,809.48 | 3,211,157.32 | 2,450,264.39 |
| 营业税金及附加(元) | 1,188,792.63 | 1,223,873.95 | 1,170,996.28 | 1,016,480.29 | 923,859.71 | 1,535,318.06 | 1,253,871.90 | 632,958.76 | 562,570.48 |
| 销售费用(元) | 13,312,916.86 | 14,020,835.04 | 13,472,019.98 | 11,536,691.24 | 15,329,672.83 | 22,456,180.00 | 19,404,251.32 | 12,886,376.02 | 11,163,734.29 |
| 管理费用(元) | 71,310,169.35 | 61,678,756.35 | 87,448,544.61 | 56,598,173.53 | 48,704,392.79 | 44,661,324.89 | 42,548,631.62 | 37,413,778.09 | 35,311,021.31 |
| 财务费用(元) | 15,966,651.64 | 18,008,790.49 | 13,715,848.00 | 13,927,596.09 | 12,521,735.86 | 8,334,674.83 | 2,959,267.17 | 2,782,417.62 | 1,152,359.10 |
| 其中：利息费用(元) | 19,469,793.81 | 20,395,111.41 | 15,825,808.45 | 15,219,420.55 | 15,087,785.92 | 9,216,247.88 | 4,359,382.04 | 3,488,301.58 | 4,538,646.32 |
| 其中：利息收入(元) | 3,065,776.15 | 1,519,670.60 | 1,160,302.90 | 1,446,862.56 | 3,215,084.20 | 828,021.87 | 932,406.86 | 870,669.91 | 3,722,972.08 |
| 资产减值损失(元) | -7,324,254.16 | -13,905,166.44 | -20,091,899.63 | -23,246,354.64 | -44,874,513.70 | -7,095,944.89 | 23,470.28 | 4,692,849.21 | -3,707,650.88 |
| 信用减值损失(元) | -119,183.16 | -1,019,546.38 | 323,790.71 | 215,391.65 | -21,884.69 | 1,127,261.66 | -215,388.77 | 63,054.30 | -319,544.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 795,178.11 | 660,966.20 | 867,328.01 | 450,880.90 | 246,301.37 | 1,366,049.15 | 2,472,039.77 | 3,728,356.16 | 3,969,356.17 |
| 加：投资收益(元) | -1,892,256.06 | -1,836,946.33 | -552,027.23 | -2,413,997.88 | -5,115,353.09 | -2,988,866.99 | -5,185,708.32 | -7,446,847.38 | -12,053,512.80 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,228,875.24 | -1,874,042.10 | -805,601.50 | -2,519,669.12 | -5,522,750.35 | -3,307,208.69 | -5,715,532.42 | -7,931,077.60 | -12,208,864.04 |
| 资产处置收益(元) | 852.43 | -24,946.49 | 9,386.91 | -1,236.59 | -1,236.60 | 1,632.89 | 24,751.70 | -2,520.92 | -6,704.38 |
| 其他收益(元) | 2,899,010.93 | 2,438,499.23 | 2,376,328.73 | 3,811,566.21 | 2,704,711.40 | 4,433,659.98 | 5,762,756.92 | 4,179,067.67 | 5,468,477.85 |
| 四、营业利润(元) | -80,181,553.00 | -101,285,667.81 | -82,542,403.98 | -137,291,656.14 | -187,165,158.14 | 44,789,018.82 | 69,968,917.84 | -21,594,352.27 | -28,563,858.88 |
| 加：营业外收入(元) | 0.44 | 996,936.85 | 800.00 | 1,500.10 | 1,196.00 | 8.11 | 0.35 | 5,002.06 | 0.98 |
| 减：营业外支出(元) | 1,060,844.22 | 1,791,947.77 | 1,704,201.33 | 431,344.60 | 2,347,096.42 | 1,860,053.53 | 2,482,505.83 | 2,002,042.89 | 2,479,546.10 |
| 五、利润总额(元) | -81,242,396.78 | -102,080,678.73 | -84,245,805.31 | -137,721,500.64 | -189,511,058.56 | 42,928,973.40 | 67,486,412.36 | -23,591,393.10 | -31,043,404.00 |
| 减：所得税费用(元) | 1,814,737.97 | -1,639,051.59 | 1,273,599.14 | 1,518,179.59 | 1,390,827.18 | 4,980,930.56 | 3,442,517.13 | 3,268,193.59 | 1,190,596.03 |
| 六、净利润(元) | -83,057,134.75 | -100,441,627.14 | -85,519,404.45 | -139,239,680.23 | -190,901,885.74 | 37,948,042.84 | 64,043,895.23 | -26,859,586.69 | -32,234,000.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -83,057,134.75 | -100,441,627.14 | -85,519,404.45 | -139,239,680.23 | -190,901,885.74 | 37,948,042.84 | 64,043,895.23 | -26,859,586.69 | -32,234,000.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -83,048,627.61 | -100,452,596.27 | -85,527,430.92 | -139,235,446.74 | -190,875,094.58 | 37,961,473.26 | 64,044,300.44 | -26,859,586.69 | -32,234,000.03 |
| 少数股东损益(元) | -8,507.14 | 10,969.13 | 8,026.47 | -4,233.49 | -26,791.16 | -13,430.42 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -83,414,331.25 | -93,624,515.81 | -86,894,653.45 | -142,694,145.51 | -191,802,616.91 | 35,593,095.48 | 58,706,584.34 | -32,600,630.13 | -38,323,833.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.32 | -0.48 | -0.40 | -0.65 | -0.90 | 0.18 | 0.30 | -0.10 | -0.18 |
| 二、稀释每股收益(元) | -0.32 | -0.48 | -0.40 | -0.65 | -0.90 | 0.18 | 0.30 | -0.10 | -0.18 |
| 九、综合收益总额(元) | -83,057,134.75 | -100,441,627.14 | -85,519,404.45 | -139,239,680.23 | -190,901,885.74 | 37,948,042.84 | 64,043,895.23 | -26,859,586.69 | -32,234,000.03 |
| 归属于母公司所有者的综合收益总额(元) | -83,048,627.61 | -100,452,596.27 | -85,527,430.92 | -139,235,446.74 | -190,875,094.58 | 37,961,473.26 | 64,044,300.44 | -26,859,586.69 | -32,234,000.03 |
| 归属于少数股东的综合收益总额(元) | -8,507.14 | 10,969.13 | 8,026.47 | -4,233.49 | -26,791.16 | -13,430.42 | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-03 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |