| 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) | 90,187,806.29 | 75,160,848.63 | 119,008,586.78 | 118,706,757.17 | 70,877,661.75 | 25,322,352.28 | 197,652,167.60 | 230,560,482.77 | 138,790,364.41 |
| 营业收入(元) | 90,187,806.29 | 75,160,848.63 | 119,008,586.78 | 118,706,757.17 | 70,877,661.75 | 25,322,352.28 | 197,652,167.60 | 230,560,482.77 | 138,790,364.41 |
| 二、营业总成本(元) | 120,489,165.98 | 157,422,103.01 | 131,245,918.57 | 140,661,648.62 | 107,473,278.30 | 152,491,216.33 | 220,904,685.56 | 173,486,461.49 | 139,372,648.18 |
| 营业成本(元) | 79,624,462.82 | 90,960,011.30 | 95,484,137.79 | 101,054,106.21 | 65,934,518.28 | 103,781,664.65 | 171,492,821.89 | 129,844,093.30 | 90,359,137.63 |
| 研发费用(元) | 6,769,864.36 | 7,324,252.23 | 6,919,055.76 | 7,009,188.48 | 6,886,634.44 | 7,594,319.89 | 8,923,149.42 | 8,300,164.86 | 6,063,445.51 |
| 营业税金及附加(元) | 4,504,998.04 | 9,000,492.46 | 3,980,091.74 | 3,822,711.35 | 3,686,645.93 | 7,364,341.75 | 4,646,978.12 | 4,426,275.18 | 4,336,990.93 |
| 销售费用(元) | 6,658,202.28 | 4,760,092.65 | 5,718,409.34 | 9,857,648.71 | 9,214,324.66 | -1,596,255.25 | 11,594,344.17 | 10,847,949.50 | 12,996,045.38 |
| 管理费用(元) | 13,643,415.46 | 23,404,660.33 | 14,527,135.80 | 14,470,239.14 | 14,566,507.09 | 19,166,235.15 | 17,676,980.57 | 15,362,835.79 | 18,749,084.07 |
| 财务费用(元) | 9,288,223.02 | 21,972,594.04 | 4,617,088.14 | 4,447,754.73 | 7,184,647.90 | 16,180,910.14 | 6,570,411.39 | 4,705,142.86 | 6,867,944.66 |
| 其中：利息费用(元) | 10,116,806.48 | 22,191,411.36 | 5,205,572.90 | 6,966,522.73 | 5,796,421.87 | 18,961,116.24 | 6,501,164.23 | 6,511,226.46 | 6,484,689.19 |
| 其中：利息收入(元) | 8,627.56 | 201,950.15 | -45,854.29 | 11,087.08 | 7,623.83 | 1,197,107.13 | -2,027,284.83 | 670,032.74 | 328,064.54 |
| 资产减值损失(元) | - | -23,222,431.27 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | -64,156,145.09 | 6,090,000.00 | - | - | -42,428,528.36 | -3,806.07 | - | - |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 888,138.77 | - | - | - | - | - | - | - |
| 其他收益(元) | 47.17 | 2,283,598.14 | 9,750.29 | 673,426.20 | 3,212,552.91 | 830,650.15 | 113,090.91 | 432,960.24 | 881,324.23 |
| 四、营业利润(元) | -30,301,312.52 | -524,846,220.30 | -6,135,181.50 | -34,606,341.58 | -33,383,063.64 | -196,569,981.96 | -23,143,233.12 | 39,322,338.39 | 299,040.46 |
| 加：营业外收入(元) | 384,121.12 | -4,006,936.07 | 7,099,427.45 | 161,977.51 | 114,186.99 | 666,931.75 | 245,880.12 | 189,466.51 | 115,154.00 |
| 减：营业外支出(元) | 323,250.48 | 57,698,782.96 | 922,012.55 | 802,414.51 | 212,203.58 | 28,552,268.16 | 765,095.00 | 605,697.68 | 77,701.17 |
| 五、利润总额(元) | -30,240,441.88 | -586,551,939.33 | 42,233.40 | -35,246,778.58 | -33,481,080.23 | -224,455,318.37 | -23,662,448.00 | 38,906,107.22 | 336,493.29 |
| 减：所得税费用(元) | 103,137.57 | -3,834,873.37 | 300,000.00 | -891,126.33 | -763,059.75 | -16,467,540.95 | 130,613.01 | 7,974,040.93 | -448,781.60 |
| 六、净利润(元) | -30,343,579.45 | -582,717,065.96 | -257,766.60 | -34,355,652.25 | -32,718,020.48 | -207,987,777.42 | -23,793,061.01 | 30,932,066.29 | 785,274.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -30,343,579.45 | -582,717,065.96 | -257,766.60 | -34,355,652.25 | -32,718,020.48 | -207,987,777.42 | -23,793,061.01 | 30,932,066.29 | 785,274.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -30,343,579.45 | -561,847,917.68 | 277,302.98 | -31,410,735.78 | -31,835,062.59 | -171,504,103.34 | -21,596,997.53 | 35,905,188.53 | 2,900,519.84 |
| 少数股东损益(元) | - | -20,869,148.28 | -535,069.58 | -2,944,916.47 | -882,957.89 | -36,483,674.08 | -2,196,063.48 | -4,973,122.24 | -2,115,244.95 |
| 扣除非经常性损益后的净利润(元) | -30,545,292.75 | -460,645,056.75 | -4,926,999.08 | -30,814,123.40 | -31,746,887.39 | -150,783,339.94 | -21,126,792.93 | 36,286,953.45 | 2,871,377.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.12 | -2.15 | - | -0.12 | -0.12 | -0.66 | -0.08 | 0.14 | 0.01 |
| 二、稀释每股收益(元) | -0.12 | -2.15 | - | -0.12 | -0.12 | -0.66 | -0.08 | 0.14 | 0.01 |
| 八、其他综合收益(元) | - | 69,164.80 | - | 192,685.20 | 44,730.00 | -79,138.40 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 69,164.80 | - | 192,685.20 | 44,730.00 | -79,138.40 | - | - | - |
| 九、综合收益总额(元) | -30,343,579.45 | -582,647,901.16 | -257,766.60 | -34,162,967.05 | -32,673,290.48 | -208,066,915.82 | -23,793,061.01 | 31,055,935.09 | 785,274.89 |
| 归属于母公司所有者的综合收益总额(元) | -30,343,579.45 | -561,778,752.88 | 277,302.98 | -31,218,050.58 | -31,790,332.59 | -171,583,241.74 | -21,596,997.53 | 38,144,302.28 | 785,274.89 |
| 归属于少数股东的综合收益总额(元) | - | -20,869,148.28 | -535,069.58 | -2,944,916.47 | -882,957.89 | -36,483,674.08 | -2,196,063.48 | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 |