| 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) | 268,029,824.10 | 421,612,258.90 | 333,073,981.05 | 314,532,822.92 | 339,378,528.10 | 541,327,316.10 | 467,806,592.69 | 461,299,296.77 | 366,856,192.77 |
| 营业收入(元) | 268,029,824.10 | 421,612,258.90 | 333,073,981.05 | 314,532,822.92 | 339,378,528.10 | 541,327,316.10 | 467,806,592.69 | 461,299,296.77 | 366,856,192.77 |
| 二、营业总成本(元) | 311,164,742.14 | 534,102,975.99 | 388,497,735.12 | 377,672,744.44 | 408,258,666.91 | 683,053,155.28 | 548,687,728.69 | 522,837,314.38 | 457,540,337.76 |
| 营业成本(元) | 203,720,501.80 | 372,396,033.47 | 268,542,749.17 | 262,729,857.84 | 281,567,723.48 | 508,137,602.39 | 409,936,519.14 | 392,709,831.85 | 320,877,128.36 |
| 研发费用(元) | 19,167,295.49 | 15,636,341.49 | 25,163,333.72 | 23,422,932.63 | 23,452,171.74 | 27,602,661.24 | 28,692,244.61 | 22,472,091.60 | 28,378,159.24 |
| 营业税金及附加(元) | 736,287.80 | 2,754,379.46 | 270,955.09 | 385,192.76 | 806,383.51 | 1,973,343.41 | 473,812.55 | 454,103.73 | 560,212.68 |
| 销售费用(元) | 35,102,665.58 | 47,635,757.39 | 37,630,559.97 | 33,438,905.35 | 36,747,966.90 | 48,843,312.31 | 47,216,910.99 | 44,776,139.09 | 45,945,653.92 |
| 管理费用(元) | 47,021,914.43 | 89,358,946.83 | 46,550,801.93 | 52,876,552.26 | 52,318,344.13 | 73,900,812.44 | 50,738,817.25 | 48,447,661.55 | 53,272,638.49 |
| 财务费用(元) | 5,416,077.04 | 6,321,517.35 | 10,339,335.24 | 4,819,303.60 | 13,366,077.15 | 22,595,423.49 | 11,629,424.15 | 13,977,486.56 | 8,506,545.07 |
| 其中：利息费用(元) | 5,649,000.85 | 14,831,491.16 | 11,111,573.97 | 11,810,028.26 | 18,263,973.57 | 17,906,713.93 | 20,429,530.13 | 23,548,820.77 | 17,068,956.80 |
| 其中：利息收入(元) | 1,232,366.88 | 8,742,398.77 | 3,247,390.83 | 3,617,705.07 | 6,358,004.91 | -5,186,722.15 | 9,993,678.10 | 10,216,084.97 | 10,799,585.81 |
| 资产减值损失(元) | -550,018.14 | -55,476,265.22 | 448,375.61 | -35,937.80 | 4,937,412.90 | -64,963,512.99 | -4,188,230.44 | -251,356.47 | 138,755.58 |
| 信用减值损失(元) | 5,660,052.32 | -121,445,999.62 | -231,362,436.02 | 8,822,949.66 | 10,453,739.99 | -595,250,224.44 | -52,290,175.26 | 9,644,404.42 | -882,507.47 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 31,098.62 | 3,946,187.94 | 2,555,888.62 | 3,313,863.37 | -14,913,912.75 | 6,819,821.91 | - | - |
| 资产处置收益(元) | -3,438,768.82 | -98,663.46 | 55,351.85 | 1,405,805.95 | -80,887.60 | -45,740.30 | -7,881.99 | 6,531.27 | 94,552.61 |
| 其他收益(元) | 161,602.46 | 6,772,445.01 | 5,206,450.77 | 1,136,154.20 | 4,016,256.95 | 3,640,748.84 | 5,459,452.51 | 5,911,027.32 | 2,475,679.84 |
| 四、营业利润(元) | -41,302,050.22 | -353,726,070.81 | -277,129,823.92 | -49,255,060.89 | -46,239,753.20 | -813,258,480.82 | -125,088,149.27 | -43,210,903.96 | -88,857,664.43 |
| 加：营业外收入(元) | 240,378.38 | -1,033,854.06 | 3,001,824.70 | 240,204.17 | 34,286.23 | 2,243,118.62 | 1,409,463.45 | 975,206.22 | 59,405.31 |
| 减：营业外支出(元) | 259,311.35 | 35,517,403.43 | 167,576.24 | 184,357.26 | 165,157.99 | 1,154,707.36 | 972,951.25 | 762,311.17 | 339,134.58 |
| 五、利润总额(元) | -41,320,983.19 | -390,277,328.30 | -274,295,575.46 | -49,199,213.98 | -46,370,624.96 | -812,170,069.56 | -124,651,637.07 | -42,998,008.91 | -89,137,393.70 |
| 减：所得税费用(元) | 1,305,160.49 | 11,095,663.14 | 650,576.95 | 2,384,655.81 | 2,287,019.07 | 47,710,818.24 | -7,049,454.75 | -1,481,758.77 | -544,910.96 |
| 六、净利润(元) | -42,626,143.68 | -401,372,991.44 | -274,946,152.41 | -51,583,869.79 | -48,657,644.03 | -859,880,887.80 | -117,602,182.32 | -41,516,250.14 | -88,592,482.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -42,626,143.68 | -401,372,991.44 | -274,946,152.41 | -51,583,869.79 | -48,657,644.03 | -859,880,887.80 | -117,602,182.32 | -41,516,250.14 | -88,592,482.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -42,409,334.10 | -400,259,375.92 | -274,720,996.25 | -51,361,388.86 | -48,442,101.53 | -852,712,915.49 | -117,389,382.68 | -41,310,997.18 | -88,385,140.24 |
| 少数股东损益(元) | -216,809.58 | -1,113,615.52 | -225,156.16 | -222,480.93 | -215,542.50 | -7,167,972.31 | -212,799.64 | -205,252.96 | -207,342.50 |
| 扣除非经常性损益后的净利润(元) | -40,502,816.01 | -335,276,592.04 | -279,095,183.75 | -54,320,957.53 | -51,751,766.37 | -842,211,130.30 | -122,090,566.57 | -44,021,098.05 | -87,990,659.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.33 | -0.23 | -0.04 | -0.04 | -0.71 | -0.10 | -0.03 | -0.07 |
| 二、稀释每股收益(元) | -0.04 | -0.33 | -0.23 | -0.04 | -0.04 | -0.71 | -0.10 | -0.03 | -0.07 |
| 八、其他综合收益(元) | -1,624,641.79 | -6,791,566.36 | -762,339.59 | 11,397,464.23 | -484,654.30 | -3,723,071.03 | 14,458,173.10 | 10,730,908.36 | 327,332.15 |
| 归属于母公司股东的其他综合收益(元) | -2,690,226.25 | -6,248,819.46 | -988,251.42 | 11,602,814.22 | -499,477.84 | -2,601,780.41 | 14,296,300.52 | 10,729,148.07 | 295,632.87 |
| 归属于少数股东的其他综合收益(元) | 1,065,584.46 | -542,746.90 | 225,911.83 | -205,349.99 | 14,823.54 | -1,121,290.62 | 161,872.58 | 1,760.29 | 31,699.28 |
| 九、综合收益总额(元) | -44,250,785.47 | -408,164,557.80 | -275,708,492.00 | -40,186,405.56 | -49,142,298.33 | -863,603,958.83 | -103,144,009.22 | -30,785,341.78 | -88,265,150.59 |
| 归属于母公司所有者的综合收益总额(元) | -45,099,560.35 | -406,508,195.38 | -275,709,247.67 | -39,758,574.64 | -48,941,579.37 | -855,314,695.90 | -103,093,082.16 | -30,581,849.11 | -88,089,507.37 |
| 归属于少数股东的综合收益总额(元) | 848,774.88 | -1,656,362.42 | 755.67 | -427,830.92 | -200,718.96 | -8,289,262.93 | -50,927.06 | -203,492.67 | -175,643.22 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-28 | 2022-10-27 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 |