| 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) | 142,970,415.21 | 152,704,929.60 | 123,998,909.61 | 155,060,090.61 | 139,404,388.57 | 307,224,091.75 | 181,465,469.03 | 162,057,812.15 | 201,358,482.62 |
| 营业收入(元) | 142,970,415.21 | 152,704,929.60 | 123,998,909.61 | 155,060,090.61 | 139,404,388.57 | 307,224,091.75 | 181,465,469.03 | 162,057,812.15 | 201,358,482.62 |
| 二、营业总成本(元) | 225,153,988.28 | 157,779,812.33 | 160,409,547.82 | 154,297,225.19 | 159,393,021.38 | 263,144,565.59 | 151,321,170.40 | 134,091,323.56 | 143,437,550.43 |
| 营业成本(元) | 119,914,550.08 | 127,403,347.67 | 110,396,974.69 | 99,665,917.35 | 106,709,617.41 | 210,635,181.03 | 107,856,742.47 | 93,565,788.92 | 101,219,848.70 |
| 研发费用(元) | 7,413,238.30 | 6,184,025.23 | 8,260,050.15 | 10,671,595.08 | 10,496,304.06 | 12,053,295.90 | 9,276,326.63 | 10,665,995.28 | 11,673,592.54 |
| 营业税金及附加(元) | 1,573,426.80 | 2,321,245.98 | 1,910,416.51 | 1,526,354.12 | 1,828,478.64 | 1,885,153.23 | 2,120,137.16 | 1,611,423.99 | 1,851,722.75 |
| 销售费用(元) | 18,822,571.32 | 7,403,945.79 | 10,497,801.56 | 9,859,012.21 | 9,341,092.88 | 11,559,489.65 | 7,262,867.36 | 7,282,272.73 | 8,011,048.56 |
| 管理费用(元) | 78,093,937.36 | 15,944,817.96 | 30,537,559.09 | 31,004,309.25 | 27,968,908.50 | 23,244,207.16 | 21,964,049.12 | 17,949,145.93 | 18,194,563.66 |
| 财务费用(元) | -663,735.58 | -1,477,570.30 | -1,193,254.18 | 1,570,037.18 | 3,048,619.89 | 3,767,238.62 | 2,841,047.66 | 3,016,696.71 | 2,486,774.22 |
| 其中：利息费用(元) | 4,530,457.99 | 4,118,037.16 | 4,452,934.18 | 5,506,424.34 | 5,903,227.70 | 5,946,379.52 | 5,691,646.78 | 5,559,252.16 | 4,835,833.07 |
| 其中：利息收入(元) | 5,221,063.16 | 5,639,964.04 | 5,671,809.22 | 3,947,048.31 | 2,872,562.20 | 2,558,418.67 | 2,793,887.53 | 2,521,008.51 | 2,249,621.58 |
| 信用减值损失(元) | -18,954.51 | -662,179.47 | 12,689.03 | -103,460.33 | 59,502.12 | 24,703.20 | -106,781.07 | -269,143.44 | -282,801.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,262,976.35 | 444,906.85 | 785,259.27 | 828,467.32 | 991,018.87 | 1,185,975.53 | 538,683.70 | 338,314.50 | 187,902.70 |
| 加：投资收益(元) | 780,139.35 | 1,610,615.28 | 1,206,005.77 | 1,455,823.09 | 1,599,345.00 | 845,436.04 | 1,802,573.36 | 1,735,760.77 | 1,345,513.45 |
| 资产处置收益(元) | -230,002.02 | 127,787.17 | -1,353.43 | 454,132.14 | 139,574.19 | -47,794.93 | -38,009.13 | -255.91 | 25,899.71 |
| 其他收益(元) | 3,793,880.81 | 6,358,630.53 | 4,600,119.29 | 8,643,233.65 | 4,655,711.37 | 6,559,517.74 | 5,841,626.51 | 3,270,272.02 | 3,846,945.23 |
| 四、营业利润(元) | -76,595,533.09 | 2,559,799.54 | -29,807,918.28 | 12,041,061.29 | -12,543,481.26 | 52,647,363.74 | 38,182,392.00 | 33,041,436.53 | 63,044,392.20 |
| 加：营业外收入(元) | 5,500.96 | 778,960.45 | 77,889.77 | 188,906.97 | 7,605.42 | 1,517,051.05 | 23,200.00 | 11,200.79 | 8,300.00 |
| 减：营业外支出(元) | 178,708.24 | 433,165.66 | 1,131.52 | 356,424.33 | 26,739.02 | 193,128.46 | 147,592.99 | 113,400.37 | 33,554.63 |
| 五、利润总额(元) | -76,768,740.37 | 2,905,594.33 | -29,731,160.03 | 11,873,543.93 | -12,562,614.86 | 53,971,286.33 | 38,057,999.01 | 32,939,236.95 | 63,019,137.57 |
| 减：所得税费用(元) | -641,882.67 | 13,864,137.16 | -5,208,570.72 | -5,896,102.04 | -3,529,093.46 | 2,744,874.99 | 5,165,860.14 | 6,289,845.74 | 5,928,588.83 |
| 六、净利润(元) | -76,126,857.70 | -10,958,542.83 | -24,522,589.31 | 17,769,645.97 | -9,033,521.40 | 51,226,411.34 | 32,892,138.87 | 26,649,391.21 | 57,090,548.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -76,126,857.70 | -10,958,542.83 | -24,522,589.31 | 17,769,645.97 | -9,033,521.40 | 51,226,411.34 | 32,892,138.87 | 26,649,391.21 | 57,090,548.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -75,595,178.00 | -10,332,188.51 | -24,203,427.05 | 17,849,553.73 | -8,925,036.13 | 50,017,401.91 | 32,799,746.21 | 26,420,670.94 | 56,285,249.11 |
| 少数股东损益(元) | -531,679.70 | -626,354.32 | -319,162.26 | -79,907.76 | -108,485.27 | 1,209,009.43 | 92,392.66 | 228,720.27 | 805,299.63 |
| 扣除非经常性损益后的净利润(元) | -78,350,282.86 | -15,890,344.67 | -25,833,590.88 | 14,167,462.80 | -12,506,736.85 | 45,605,296.67 | 28,639,451.17 | 23,010,517.47 | 53,777,626.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | -0.02 | -0.04 | 0.03 | -0.01 | 0.08 | 0.05 | 0.04 | 0.09 |
| 二、稀释每股收益(元) | -0.11 | -0.02 | -0.04 | 0.03 | -0.01 | - | - | - | - |
| 九、综合收益总额(元) | -76,126,857.70 | -10,958,542.83 | -24,522,589.31 | 17,769,645.97 | -9,033,521.40 | 51,226,411.34 | 32,892,138.87 | 26,649,391.21 | 57,090,548.74 |
| 归属于母公司所有者的综合收益总额(元) | -75,595,178.00 | -10,332,188.51 | -24,203,427.05 | 17,849,553.73 | -8,925,036.13 | 50,017,401.91 | 32,799,746.21 | 26,420,670.94 | 56,285,249.11 |
| 归属于少数股东的综合收益总额(元) | -531,679.70 | -626,354.32 | -319,162.26 | -79,907.76 | -108,485.27 | 1,209,009.43 | 92,392.66 | 228,720.27 | 805,299.63 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-07-28 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |