| 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) | 339,271,711.32 | 477,602,823.94 | 351,702,591.98 | 312,787,615.92 | 308,218,678.89 | 474,500,957.71 | 332,938,507.07 | 306,786,549.72 | 286,287,481.51 |
| 营业收入(元) | 339,271,711.32 | 477,602,823.94 | 351,702,591.98 | 312,787,615.92 | 308,218,678.89 | 474,500,957.71 | 332,938,507.07 | 306,786,549.72 | 286,287,481.51 |
| 二、营业总成本(元) | 360,542,418.91 | 534,280,133.75 | 403,709,344.42 | 351,455,458.94 | 350,467,201.76 | 544,261,898.75 | 340,854,163.94 | 319,772,818.09 | 327,708,781.11 |
| 营业成本(元) | 193,119,917.53 | 277,544,770.66 | 202,301,950.69 | 182,851,030.66 | 183,534,778.68 | 307,098,559.26 | 184,590,438.69 | 178,926,522.76 | 165,214,476.05 |
| 研发费用(元) | 52,877,960.38 | 81,022,586.60 | 62,776,203.00 | 54,691,916.84 | 47,369,761.43 | 66,034,456.80 | 48,949,819.13 | 41,647,815.12 | 42,911,298.37 |
| 营业税金及附加(元) | 2,613,689.01 | 3,083,918.35 | 2,836,697.67 | 2,481,094.65 | 3,506,539.28 | -1,036,785.23 | 6,093,607.35 | 864,634.56 | 4,435,356.54 |
| 销售费用(元) | 92,925,216.04 | 146,653,062.68 | 105,421,554.97 | 89,982,450.87 | 84,331,907.47 | 101,111,311.31 | 89,849,018.91 | 84,808,903.34 | 81,165,258.45 |
| 管理费用(元) | 23,809,605.57 | 23,804,030.86 | 31,151,461.78 | 37,518,342.27 | 26,927,735.60 | 42,180,573.50 | 31,918,644.36 | 32,571,399.45 | 31,823,855.71 |
| 财务费用(元) | -4,803,969.62 | 2,171,764.60 | -778,523.69 | -16,069,376.35 | 4,796,479.30 | 28,873,783.11 | -20,547,364.50 | -19,046,457.14 | 2,158,535.99 |
| 其中：利息费用(元) | 803,967.05 | 1,060,555.25 | 780,752.46 | 544,477.40 | 465,669.18 | 653,842.02 | 758,049.57 | 900,312.51 | 727,731.88 |
| 其中：利息收入(元) | 4,488,339.87 | 4,611,039.09 | 2,920,514.56 | 4,109,866.62 | 1,285,451.41 | 2,237,735.22 | 906,762.42 | 734,589.04 | 369,685.06 |
| 资产减值损失(元) | - | -13,891,031.35 | 123,570.27 | -103,180.70 | -35,550.40 | -33,117,595.11 | -22,906.86 | -10,562,756.73 | -1,210,612.03 |
| 信用减值损失(元) | -1,471,505.56 | -518,746.56 | -2,737,699.19 | -55,523.91 | 264,752.91 | -11,530,388.55 | -703,427.83 | -7,327,691.91 | 1,965,425.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 290,997.39 | - | - | - | 98,951.65 | - | - | - | - |
| 加：投资收益(元) | 283,123.65 | 609,781.03 | 1,918,255.66 | 2,074,508.77 | 1,501,074.33 | -3,271,598.79 | 1,920,598.99 | 2,842,878.93 | 5,596,355.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -155,169.05 | -1,963,725.54 | 53,909.17 | -51,857.32 | -518,287.26 | -10,270,606.88 | -599,011.19 | -569,171.43 | -68,548.11 |
| 其他收益(元) | 3,329,730.14 | 21,723,650.32 | 3,648,726.35 | 4,123,562.42 | 5,410,826.02 | 8,048,258.61 | 3,912,951.42 | 2,879,391.67 | 2,769,489.07 |
| 四、营业利润(元) | -18,838,361.97 | -48,487,905.85 | -49,053,899.35 | -32,727,428.09 | -35,008,468.36 | -113,408,678.67 | -2,808,441.15 | -25,154,446.41 | -32,300,641.54 |
| 加：营业外收入(元) | 88,701.19 | 733,867.37 | 44,793.07 | 173,189.60 | 384,712.45 | 2,095,328.89 | 39,063.28 | 1,132,683.67 | 49,689.07 |
| 减：营业外支出(元) | 761,286.82 | 170,664.43 | 260,938.31 | 1,012,821.38 | 3,593,858.56 | 2,565,392.92 | 94,194.53 | 1,005,833.40 | 6,191.27 |
| 五、利润总额(元) | -19,510,947.60 | -47,924,702.91 | -49,270,044.59 | -33,567,059.87 | -38,217,614.47 | -113,878,742.70 | -2,863,572.40 | -25,027,596.14 | -32,257,143.74 |
| 减：所得税费用(元) | 27,786.35 | 722,989.95 | 148,724.92 | 4,737.08 | 14,825.37 | -1,878,886.27 | 37,623.52 | 608,739.93 | 149.28 |
| 六、净利润(元) | -19,538,733.95 | -48,647,692.86 | -49,418,769.51 | -33,571,796.95 | -38,232,439.84 | -111,999,856.43 | -2,901,195.92 | -25,636,336.07 | -32,257,293.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -19,538,733.95 | -48,647,692.86 | -49,418,769.51 | -33,571,796.95 | -38,232,439.84 | -111,999,856.43 | -2,901,195.92 | -25,636,336.07 | -32,257,293.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,186,585.70 | -44,908,726.01 | -37,994,490.73 | -21,947,994.66 | -29,910,349.06 | -90,272,172.05 | 288,726.77 | -23,056,463.15 | -22,538,791.30 |
| 少数股东损益(元) | -4,352,148.25 | -3,738,966.85 | -11,424,278.78 | -11,623,802.29 | -8,322,090.78 | -21,727,684.38 | -3,189,922.69 | -2,579,872.92 | -9,718,501.72 |
| 扣除非经常性损益后的净利润(元) | -15,472,552.58 | -67,803,367.28 | -39,189,413.38 | -22,234,040.34 | -27,770,191.57 | -91,150,357.69 | -882,979.69 | -23,452,245.19 | -23,607,267.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.18 | -0.16 | -0.09 | -0.12 | -0.37 | - | -0.09 | -0.09 |
| 二、稀释每股收益(元) | -0.06 | -0.18 | -0.16 | -0.09 | -0.12 | -0.37 | - | -0.09 | -0.09 |
| 八、其他综合收益(元) | -44,335.41 | -1,235,674.24 | -49,413.10 | -4,797,057.42 | 9,802.75 | -6,844,358.90 | 16,727.22 | 10,923.83 | -957.40 |
| 归属于母公司股东的其他综合收益(元) | -25,689.79 | -1,509,427.91 | -13,724.25 | -4,393,779.67 | 3,045.41 | -6,311,566.64 | 17,009.46 | 13,368.44 | -957.40 |
| 归属于少数股东的其他综合收益(元) | -18,645.62 | 273,753.67 | -35,688.85 | -403,277.75 | 6,757.34 | -532,792.26 | -282.24 | - | - |
| 九、综合收益总额(元) | -19,583,069.36 | -49,883,367.10 | -49,468,182.61 | -38,368,854.37 | -38,222,637.09 | -118,844,215.33 | -2,884,468.70 | -25,625,412.24 | -32,258,250.42 |
| 归属于母公司所有者的综合收益总额(元) | -15,212,275.49 | -46,418,153.92 | -38,008,214.98 | -26,341,774.33 | -29,907,303.65 | -96,583,738.69 | 305,736.23 | -23,043,094.71 | -22,539,748.70 |
| 归属于少数股东的综合收益总额(元) | -4,370,793.87 | -3,465,213.18 | -11,459,967.63 | -12,027,080.04 | -8,315,333.44 | -22,260,476.64 | -3,190,204.93 | -2,582,317.53 | -9,718,501.72 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-28 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |