| 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) | 121,552,291.01 | 87,493,141.47 | 102,989,160.94 | 180,967,946.88 | 209,327,398.01 | 164,989,577.46 | 136,308,161.56 | 211,121,545.09 | 171,607,400.03 |
| 营业收入(元) | 121,552,291.01 | 87,493,141.47 | 102,989,160.94 | 180,967,946.88 | 209,327,398.01 | 164,989,577.46 | 136,308,161.56 | 211,121,545.09 | 171,607,400.03 |
| 二、营业总成本(元) | 153,280,952.26 | 154,509,443.40 | 150,727,403.00 | 190,988,853.38 | 207,025,617.54 | 144,863,341.48 | 150,026,282.38 | 206,888,297.34 | 164,954,745.39 |
| 营业成本(元) | 101,472,303.67 | 75,009,832.94 | 91,351,327.07 | 139,171,761.75 | 157,222,117.33 | 92,902,760.62 | 109,741,393.16 | 169,036,105.62 | 130,641,674.01 |
| 研发费用(元) | 6,145,703.76 | 14,277,796.14 | 11,561,392.55 | 9,392,189.10 | 6,839,689.39 | 8,834,838.80 | 7,790,290.57 | 8,220,541.95 | 5,176,075.17 |
| 营业税金及附加(元) | 1,142,104.38 | 3,790,077.29 | 1,273,138.86 | 2,822,675.00 | 1,872,455.97 | 2,403,278.40 | 1,590,775.10 | 1,614,175.60 | 1,241,513.35 |
| 销售费用(元) | 8,094,639.04 | 13,449,554.70 | 6,497,405.99 | 6,185,200.61 | 5,442,377.50 | 4,907,879.53 | 7,015,821.79 | 4,531,353.19 | 3,508,010.02 |
| 管理费用(元) | 24,511,564.00 | 34,605,926.34 | 30,711,390.25 | 27,575,317.45 | 28,087,051.51 | 28,941,968.06 | 20,365,936.35 | 20,838,740.82 | 17,502,017.21 |
| 财务费用(元) | 11,914,637.41 | 13,376,255.99 | 9,332,748.28 | 5,841,709.47 | 7,561,925.84 | 6,872,616.07 | 3,522,065.41 | 2,647,380.16 | 6,885,455.63 |
| 其中：利息费用(元) | 9,854,229.67 | 12,677,937.33 | 9,275,868.38 | 8,114,575.26 | 6,896,763.59 | 4,143,981.23 | 6,496,993.22 | 6,303,720.67 | 6,579,598.78 |
| 其中：利息收入(元) | 9,512.75 | 45,060.41 | 113,296.21 | 504,162.13 | 389,885.91 | 293,775.17 | -1,862.41 | 284,762.16 | 338,873.58 |
| 资产减值损失(元) | -2,552,205.73 | -70,053,674.37 | -1,474,952.62 | -1,968,770.80 | -2,173,612.94 | -1,962,297.78 | 1,181,125.50 | -1,937,846.46 | -936,404.43 |
| 信用减值损失(元) | -6,810,109.53 | -31,677,681.39 | -3,243,379.13 | 6,076,201.14 | 7,957,895.63 | -884,647.17 | -665,667.30 | 2,972,047.45 | 401,713.65 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,860,638.21 | 2,537,127.52 | -1,231,564.53 | -1,464,460.54 | 1,871,402.57 | 526,158.61 | -1,062,337.67 | 5,272,402.45 | 1,476,990.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,860,638.21 | 1,958,597.98 | -1,231,564.53 | -205,350.84 | 612,292.87 | 554,737.61 | -1,090,916.66 | -1,071,335.32 | 1,476,990.81 |
| 资产处置收益(元) | -3,985.44 | -19,262.39 | 91,469.94 | 112,286.91 | -17,900.18 | 124,231.42 | -3,447.99 | -31,902.61 | -2,271.87 |
| 其他收益(元) | 1,565,398.43 | 1,587,181.67 | 1,741,343.95 | 3,516,044.18 | 2,331,854.83 | 1,420,495.49 | 476,132.76 | 180,325.49 | 192,022.68 |
| 四、营业利润(元) | -37,668,925.31 | -164,642,610.89 | -51,855,324.45 | -3,749,605.61 | 12,271,420.38 | 19,350,176.55 | -13,792,315.52 | 10,688,274.07 | 7,784,705.48 |
| 加：营业外收入(元) | - | 2,033,164.35 | 270,899.43 | 0.93 | 1.64 | 976,431.64 | 49.11 | 17.80 | 0.15 |
| 减：营业外支出(元) | 65,201.00 | 3,400,868.81 | 351,402.24 | 255,285.66 | 88,541.08 | 1,747,550.62 | 263,400.19 | 15,338.89 | 229,415.69 |
| 五、利润总额(元) | -37,734,126.31 | -166,010,315.35 | -51,935,827.26 | -4,004,890.34 | 12,182,880.94 | 18,579,057.57 | -14,055,666.60 | 10,672,952.98 | 7,555,289.94 |
| 减：所得税费用(元) | 1,582,868.16 | -5,501,676.98 | -8,885,800.64 | 1,396,408.22 | 4,067,194.02 | -3,625,550.67 | -3,185,182.60 | 1,262,791.76 | 1,117,928.72 |
| 六、净利润(元) | -39,316,994.47 | -160,508,638.37 | -43,050,026.62 | -5,401,298.56 | 8,115,686.92 | 22,204,608.24 | -10,870,484.00 | 9,410,161.22 | 6,437,361.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -39,316,994.47 | -160,508,638.37 | -43,050,026.62 | -5,401,298.56 | 8,115,686.92 | 22,204,608.24 | -10,870,484.00 | 9,410,161.22 | 6,437,361.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -38,382,142.63 | -154,593,433.13 | -43,472,316.25 | -4,978,406.06 | 10,220,805.17 | 24,553,838.32 | -10,245,687.44 | 10,469,115.71 | 5,577,580.42 |
| 少数股东损益(元) | -934,851.84 | -5,915,205.24 | 422,289.63 | -422,892.50 | -2,105,118.25 | -2,349,230.08 | -624,796.56 | -1,058,954.49 | 859,780.80 |
| 扣除非经常性损益后的净利润(元) | -39,551,324.52 | -156,001,494.85 | -44,876,195.34 | -7,486,454.40 | 8,549,313.39 | 20,149,353.87 | -10,435,742.47 | 5,592,280.98 | 5,589,088.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.21 | -0.06 | -0.01 | 0.01 | 0.04 | -0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.21 | -0.06 | -0.01 | 0.01 | 0.04 | -0.02 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -2,425,148.14 | 1,745,872.89 | -1,289,415.30 | 1,051,520.60 | -1,469,513.31 | 989,613.88 | -601,607.62 | -63,071.25 | -931,148.85 |
| 归属于母公司股东的其他综合收益(元) | -2,425,148.14 | 1,745,872.89 | -1,289,415.30 | 1,051,520.60 | -1,469,513.31 | 989,613.88 | -601,607.62 | -63,071.25 | -931,148.85 |
| 九、综合收益总额(元) | -41,742,142.61 | -158,762,765.48 | -44,339,441.92 | -4,349,777.96 | 6,646,173.61 | 23,194,222.12 | -11,472,091.62 | 9,347,089.97 | 5,506,212.37 |
| 归属于母公司所有者的综合收益总额(元) | -40,807,290.77 | -152,847,560.24 | -44,761,731.55 | -3,926,885.46 | 8,751,291.86 | 25,543,452.20 | -10,847,295.06 | 10,406,044.46 | 4,646,431.57 |
| 归属于少数股东的综合收益总额(元) | -934,851.84 | -5,915,205.24 | 422,289.63 | -422,892.50 | -2,105,118.25 | -2,349,230.08 | -624,796.56 | -1,058,954.49 | 859,780.80 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-15 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |