| 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) | 398,567,867.77 | 387,760,970.42 | 330,017,104.93 | 471,415,739.04 | 348,816,815.46 | 454,378,292.70 | 578,617,420.64 | 510,816,398.82 | 424,878,712.11 |
| 营业收入(元) | 398,567,867.77 | 387,760,970.42 | 330,017,104.93 | 471,415,739.04 | 348,816,815.46 | 454,378,292.70 | 578,617,420.64 | 510,816,398.82 | 424,878,712.11 |
| 二、营业总成本(元) | 423,465,164.62 | 465,787,560.85 | 371,665,670.45 | 544,286,387.37 | 351,066,739.95 | 571,122,188.02 | 644,125,561.64 | 526,778,252.86 | 432,189,099.93 |
| 营业成本(元) | 396,882,160.88 | 421,751,134.81 | 342,860,102.33 | 516,075,787.08 | 327,274,933.59 | 568,824,514.65 | 599,525,105.92 | 486,382,899.73 | 381,820,468.11 |
| 研发费用(元) | 193,982.71 | -180,842.65 | 443,342.99 | 849,102.14 | 892,539.88 | 1,011,880.88 | 1,266,229.78 | 1,000,310.19 | 1,117,937.84 |
| 营业税金及附加(元) | 2,702,525.71 | 4,573,451.92 | 3,382,470.33 | 5,269,997.11 | 3,057,083.43 | 4,699,819.53 | 5,332,106.27 | 5,468,579.05 | 1,839,153.58 |
| 销售费用(元) | 1,282,064.55 | 1,485,227.00 | 721,137.70 | 767,106.95 | 671,086.97 | 820,237.05 | 823,879.99 | 868,227.97 | 1,048,877.08 |
| 管理费用(元) | 17,210,890.64 | 30,313,070.87 | 15,476,225.39 | 15,297,870.92 | 14,116,774.93 | -9,805,988.94 | 30,455,453.21 | 25,477,621.88 | 41,793,945.92 |
| 财务费用(元) | 5,193,540.13 | 7,845,518.90 | 8,782,391.71 | 6,026,523.17 | 5,054,321.15 | 5,571,724.85 | 6,722,786.47 | 7,580,614.04 | 4,568,717.40 |
| 其中：利息费用(元) | 6,047,453.72 | 9,593,663.25 | 9,390,300.54 | 7,197,562.97 | 5,536,616.51 | 4,020,330.02 | 9,699,223.33 | 6,373,933.62 | 4,678,287.55 |
| 其中：利息收入(元) | 853,913.59 | 2,094,537.88 | 183,890.46 | 1,597,888.42 | 482,295.36 | 374,038.11 | 783,123.44 | 605,702.62 | 491,407.65 |
| 资产减值损失(元) | -2,427,930.77 | -39,423.50 | 3,223,257.88 | -2,818,492.69 | -2,892,210.97 | -6,108,816.79 | 12,687,726.95 | -18,097,284.83 | -978,023.77 |
| 信用减值损失(元) | -1,031,945.27 | -57,616.18 | -225,145.01 | 350,445.64 | 81,005.47 | 717,460.70 | 1,694,764.90 | -689,990.12 | 60,636.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,113,664.04 | - | - | -12,317,796.95 | 3,000.00 | 271,675.00 | - | - | -2,146,050.00 |
| 加：投资收益(元) | -3,359,420.67 | -15,636,317.39 | 850,834.04 | -5,650,171.55 | 1,628,153.32 | 517,644.39 | 10,133,276.83 | 5,404,147.95 | 959,328.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,359,420.67 | 625,968.37 | 836,479.27 | -5,578,757.98 | 1,556,739.75 | -2,596,649.44 | 10,110,159.77 | 4,613,418.86 | 959,328.27 |
| 资产处置收益(元) | - | -136,818.30 | -856,909.79 | - | - | -576,390.34 | 77,005.03 | - | - |
| 其他收益(元) | 2,964,826.07 | 2,781,343.47 | 6,724,080.86 | 401,422.77 | 673,076.16 | 353,155.64 | 1,162,117.03 | 311,624.91 | 581,534.41 |
| 四、营业利润(元) | -29,865,431.53 | -91,115,422.33 | -19,617,650.59 | -88,746,542.20 | -2,756,900.51 | -121,569,166.72 | -39,773,850.26 | -26,196,585.69 | -8,832,962.01 |
| 加：营业外收入(元) | 9,895.00 | 281,539.63 | 470,844.54 | 2,055.94 | 6,192.02 | 410,504.85 | 160,634.75 | 288,092.85 | -19,236.69 |
| 减：营业外支出(元) | 20,002.23 | 541,145.57 | 584,907.73 | 781,274.56 | 77,959.96 | 655,025.93 | 297,711.00 | 283,923.02 | 37,529,406.34 |
| 五、利润总额(元) | -29,875,538.76 | -91,375,028.27 | -19,731,713.78 | -89,525,760.82 | -2,828,668.45 | -121,813,687.80 | -39,910,926.51 | -26,192,415.86 | -46,381,605.04 |
| 减：所得税费用(元) | 199,322.15 | 1,685,668.25 | 1,076,034.28 | 1,561,444.46 | 3,833,426.04 | 752,219.12 | 4,933,972.90 | 3,396,746.93 | 343,818.15 |
| 六、净利润(元) | -30,074,860.91 | -93,060,696.52 | -20,807,748.06 | -91,087,205.28 | -6,662,094.49 | -122,565,906.92 | -44,844,899.41 | -29,589,162.79 | -46,725,423.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -30,074,860.91 | -93,060,696.52 | -20,807,748.06 | -91,087,205.28 | -6,662,094.49 | -122,565,906.92 | -44,844,899.41 | -29,589,162.79 | -46,725,423.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -29,525,964.37 | -94,915,244.54 | -19,219,487.14 | -88,075,386.44 | -6,920,884.12 | -117,583,865.23 | -45,989,084.99 | -28,525,765.69 | -44,374,787.17 |
| 少数股东损益(元) | -548,896.54 | 1,854,548.02 | -1,588,260.92 | -3,011,818.84 | 258,789.63 | -4,982,041.69 | 1,144,185.58 | -1,063,397.10 | -2,350,636.02 |
| 扣除非经常性损益后的净利润(元) | -31,082,921.35 | -83,716,522.43 | -35,057,435.87 | -80,969,370.07 | -7,368,230.03 | -114,536,666.32 | -46,794,427.70 | -31,003,942.26 | -11,335,757.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | -0.30 | -0.06 | -0.27 | -0.02 | -0.36 | -0.14 | -0.09 | -0.14 |
| 二、稀释每股收益(元) | -0.09 | -0.30 | -0.06 | -0.27 | -0.02 | -0.36 | -0.14 | -0.09 | -0.14 |
| 八、其他综合收益(元) | - | - | - | - | -3,790,295.13 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -1,933,050.52 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -1,857,244.61 | - | - | - | - |
| 九、综合收益总额(元) | -30,074,860.91 | -93,060,696.52 | -20,807,748.06 | -87,296,910.15 | -10,452,389.62 | -122,565,906.92 | -44,844,899.41 | -29,589,162.79 | -46,725,423.19 |
| 归属于母公司所有者的综合收益总额(元) | -29,525,964.37 | -94,915,244.54 | -19,219,487.14 | -86,142,335.92 | -8,853,934.64 | -117,583,865.23 | -45,989,084.99 | -28,525,765.69 | -44,374,787.17 |
| 归属于少数股东的综合收益总额(元) | -548,896.54 | 1,854,548.02 | -1,588,260.92 | -1,154,574.23 | -1,598,454.98 | -4,982,041.69 | 1,144,185.58 | -1,063,397.10 | -2,350,636.02 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-24 | 2023-04-20 | 2023-03-29 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |