| 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) | 421,013,571.10 | 161,488,857.60 | 488,657,774.73 | 452,636,098.98 | 445,229,161.46 | 526,854,121.33 | 418,831,759.75 | 541,601,021.46 | 438,208,922.90 |
| 营业收入(元) | 421,013,571.10 | 161,488,857.60 | 488,657,774.73 | 452,636,098.98 | 445,229,161.46 | 526,854,121.33 | 418,831,759.75 | 541,601,021.46 | 438,208,922.90 |
| 二、营业总成本(元) | 474,874,030.88 | 237,916,213.21 | 571,404,569.24 | 544,898,733.44 | 516,538,634.84 | 611,094,977.87 | 473,749,668.45 | 574,916,601.58 | 509,870,166.10 |
| 营业成本(元) | 412,892,575.61 | 145,666,795.81 | 508,473,224.19 | 476,355,880.53 | 456,184,973.78 | 512,879,077.59 | 409,555,700.51 | 517,529,344.47 | 445,824,929.54 |
| 研发费用(元) | 12,348,834.50 | 23,215,729.02 | 12,310,248.83 | 11,329,493.46 | 11,525,044.13 | 17,820,362.06 | 11,555,486.64 | 10,723,335.95 | 10,670,041.62 |
| 营业税金及附加(元) | 2,288,426.50 | 3,371,343.51 | 2,341,220.95 | 2,256,685.03 | 3,557,606.49 | 5,786,830.70 | 4,703,880.23 | 5,121,609.59 | 4,025,138.86 |
| 销售费用(元) | 3,826,418.68 | 3,814,747.74 | 3,375,737.40 | 2,827,751.46 | 3,124,292.05 | 3,277,044.39 | 3,495,168.76 | 2,099,834.90 | 4,870,904.50 |
| 管理费用(元) | 33,445,748.47 | 51,145,631.65 | 35,440,868.42 | 43,152,084.27 | 32,705,405.18 | 61,867,626.01 | 35,120,275.22 | 30,647,776.89 | 33,820,995.35 |
| 财务费用(元) | 10,072,027.12 | 10,701,965.48 | 9,463,269.45 | 8,976,838.69 | 9,441,313.21 | 9,464,037.12 | 9,319,157.09 | 8,794,699.78 | 10,658,156.23 |
| 其中：利息费用(元) | 631,944.44 | 991,902.76 | 763,950.57 | 1,065,253.88 | 1,055,261.67 | 5,203,154.82 | -1,822,817.78 | 2,296,752.93 | 2,396,822.48 |
| 其中：利息收入(元) | 1,174,995.43 | 685,206.81 | 1,530,044.72 | 1,565,618.51 | 1,188,443.79 | 1,222,132.74 | 1,166,178.80 | -349,260.79 | 453,593.15 |
| 资产减值损失(元) | -2,419,168.35 | -121,336,551.73 | -2,602,480.88 | -5,632,614.12 | -5,411,987.21 | -54,305,867.07 | -3,948,454.06 | 22,166.81 | 525,192.65 |
| 信用减值损失(元) | 20,168.37 | 404,202.85 | -39,782.29 | 922,378.49 | -115,551.58 | -1,061,168.74 | -67,556.82 | -48,761.84 | 151,004.69 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,289,400.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | - | - | -0.01 | - | - | - |
| 资产处置收益(元) | 245,886.62 | -3,148,100.80 | - | 26,318.74 | 1,182,930.00 | 822,691.91 | 660,076.74 | 764,672.83 | 157,113.81 |
| 其他收益(元) | 9,965,999.79 | 8,780,249.06 | 5,728,760.23 | 4,965,389.22 | 4,810,961.18 | 23,622,336.84 | 24,594,621.81 | 14,027,095.19 | 9,762,379.40 |
| 四、营业利润(元) | -46,047,573.35 | -193,016,956.23 | -78,715,297.45 | -85,681,162.13 | -70,843,120.99 | -111,499,863.61 | 21,948,723.65 | -18,550,407.13 | -61,065,552.65 |
| 加：营业外收入(元) | 78,066.03 | 1,365,249.53 | 4,294,666.83 | 359,221.24 | 14,353.27 | 729,820.64 | 257,309.05 | 4,536,074.05 | 135,799.28 |
| 减：营业外支出(元) | 402,490.54 | -42,123,436.37 | 378,899.98 | 970,651.32 | 1,076,852.30 | 13,752,613.41 | 1,004,377.51 | 2,220,308.11 | 424,970.81 |
| 五、利润总额(元) | -46,371,997.86 | -149,528,270.33 | -74,799,530.60 | -86,292,592.21 | -71,905,620.02 | -124,522,656.38 | 21,201,655.19 | -16,234,641.19 | -61,354,724.18 |
| 减：所得税费用(元) | 78,733.88 | 72,027,269.51 | -13,563,318.03 | -17,364,525.48 | -13,080,949.90 | -30,110,928.06 | -5,554,403.31 | -3,113,001.98 | -10,993,371.90 |
| 六、净利润(元) | -46,450,731.74 | -221,555,539.84 | -61,236,212.57 | -68,928,066.73 | -58,824,670.12 | -94,411,728.32 | 26,756,058.50 | -13,121,639.21 | -50,361,352.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -46,450,731.74 | -221,555,539.84 | -61,236,212.57 | -68,928,066.73 | -58,824,670.12 | -94,411,728.32 | 26,756,058.50 | -13,121,639.21 | -50,361,352.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -46,064,079.59 | -221,537,972.05 | -61,236,212.57 | -68,928,066.73 | -58,824,670.12 | -94,411,728.32 | 26,756,058.50 | -13,121,639.21 | -50,361,352.28 |
| 少数股东损益(元) | -386,652.15 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -48,134,285.31 | -254,547,482.11 | -68,726,031.16 | -77,698,174.09 | -62,731,186.95 | -104,439,623.24 | -47,389,398.43 | -26,966,028.93 | -57,886,681.27 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.39 | -0.11 | -0.12 | -0.10 | -0.16 | 0.05 | -0.02 | -0.09 |
| 二、稀释每股收益(元) | -0.08 | -0.39 | -0.11 | -0.12 | -0.10 | -0.16 | 0.05 | -0.02 | -0.09 |
| 九、综合收益总额(元) | -46,450,731.74 | -221,555,539.84 | -61,236,212.57 | -68,928,066.73 | -58,824,670.12 | -94,411,728.32 | 26,756,058.50 | -13,121,639.21 | -50,361,352.28 |
| 归属于母公司所有者的综合收益总额(元) | -46,064,079.59 | -221,537,972.05 | -61,236,212.57 | -68,928,066.73 | -58,824,670.12 | -94,411,728.32 | 26,756,058.50 | -13,121,639.21 | -50,361,352.28 |
| 归属于少数股东的综合收益总额(元) | -386,652.15 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-15 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-07-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |