| 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) | 115,262,683.44 | 84,038,829.06 | 57,829,330.93 | 98,301,998.89 | 88,929,676.19 | 90,310,770.80 | 42,760,045.03 | 168,185,345.41 | 265,949,519.03 |
| 营业收入(元) | 115,262,683.44 | 84,038,829.06 | 57,829,330.93 | 98,301,998.89 | 88,929,676.19 | 90,310,770.80 | 42,760,045.03 | 168,185,345.41 | 265,949,519.03 |
| 二、营业总成本(元) | 124,580,396.23 | 113,409,871.54 | 91,377,586.33 | 105,769,893.94 | 112,806,457.68 | 93,731,214.35 | 59,150,700.54 | 173,082,334.43 | 286,135,128.89 |
| 营业成本(元) | 100,029,164.24 | 84,679,952.27 | 60,641,830.07 | 82,603,108.50 | 81,068,809.16 | 66,455,225.10 | 45,997,987.62 | 143,471,026.56 | 222,493,470.73 |
| 研发费用(元) | 1,245,940.50 | 1,292,425.13 | 3,286,940.78 | 2,811,264.33 | 1,920,354.02 | 6,095,025.06 | 3,259,069.90 | 6,196,152.73 | 1,185,870.46 |
| 营业税金及附加(元) | 762,078.05 | 2,542,041.57 | 635,221.59 | 641,468.82 | 741,665.11 | 2,337,992.59 | 498,853.14 | 1,554,659.23 | 1,262,329.60 |
| 销售费用(元) | 10,586,881.18 | 9,039,639.34 | 17,265,364.63 | 4,330,436.18 | 12,570,495.43 | 6,047,218.72 | 20,707,346.30 | 17,240,333.53 | 17,136,384.23 |
| 管理费用(元) | 14,691,847.94 | 15,151,855.21 | 11,977,893.27 | 28,869,504.55 | 17,133,385.24 | 10,085,524.16 | 14,879,994.65 | 32,217,934.91 | 46,254,469.52 |
| 财务费用(元) | -2,735,515.68 | 703,958.02 | -2,429,664.01 | -13,485,888.44 | -628,251.28 | 2,710,228.72 | -26,192,551.07 | -27,597,772.53 | -2,197,395.65 |
| 其中：利息费用(元) | - | 81,911.26 | 79,619.04 | - | - | 1,347,512.21 | 1,017,190.09 | - | - |
| 其中：利息收入(元) | - | 2,464,833.77 | 3,641,013.79 | - | - | 1,976,856.71 | 1,952,000.86 | - | - |
| 资产减值损失(元) | - | -85,263,559.81 | -49,035.00 | - | - | -43,852,700.35 | - | 7,235,067.78 | -19,548,385.68 |
| 信用减值损失(元) | - | -18,706,040.55 | 49,035.00 | -45,344,062.21 | 49,035.00 | 29,343,329.30 | 4,533,848.12 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,675,907.12 | 29,025,613.77 | 2,375,690.59 | 1,699,078.35 | 154,738,632.61 | -402,539.15 | 2,880,231.78 | -708,344.19 | 801,447.00 |
| 加：投资收益(元) | 1,801,525.69 | -20,852,118.75 | 1,579,253.56 | 3,740,166.16 | -724,928.02 | -21,339,764.27 | -8,052,476.43 | 180,629,184.87 | -1,443,447.59 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -23,300,781.36 | -682,250.80 | - | - | -5,660,682.72 | -8,885,477.10 | - | - |
| 资产处置收益(元) | - | - | - | - | - | 850,902.37 | -172,885.15 | 113,555.20 | 512,741.48 |
| 其他收益(元) | 60,553.73 | 3,630,186.44 | 149,056.60 | 1,909,083.15 | 53,623.48 | 3,237,139.85 | 348,450.24 | 3,949,341.76 | 206,672.54 |
| 四、营业利润(元) | -4,779,726.25 | -121,536,961.38 | -25,241,024.49 | -45,719,498.02 | 130,239,581.58 | -35,584,075.80 | -16,853,486.95 | 123,577,203.52 | -39,656,582.11 |
| 加：营业外收入(元) | 32,071.33 | 7,002,528.95 | 220,480.27 | 249,274.15 | 26,785.68 | 3,386,568.03 | 1,460.00 | 997,574.51 | 2,291,823.26 |
| 减：营业外支出(元) | 893,009.92 | 9,054,560.29 | 1,848.10 | 233,603.06 | 504,100.00 | 221,758.67 | 274,742.02 | 730,724.36 | 354,286.35 |
| 五、利润总额(元) | -5,640,664.84 | -123,588,992.72 | -25,022,392.32 | -45,703,826.93 | 129,762,267.26 | -32,419,266.44 | -17,126,768.97 | 123,844,053.67 | -37,719,045.20 |
| 减：所得税费用(元) | - | -2,803,189.54 | - | -2,663,098.34 | 2.13 | 475,618.20 | 102,886.90 | -7,465,329.13 | 46,748.31 |
| 六、净利润(元) | -5,640,664.84 | -120,785,803.18 | -25,022,392.32 | -43,040,728.59 | 129,762,265.13 | -32,894,884.64 | -17,229,655.87 | 131,309,382.80 | -37,765,793.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,640,664.84 | -120,785,803.18 | -25,022,392.32 | -43,040,728.59 | 129,762,265.13 | -25,834,037.80 | -17,229,655.87 | 131,309,382.80 | -37,765,793.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,638,169.08 | -120,782,461.32 | -25,019,923.37 | -43,037,486.77 | 129,766,897.73 | -32,890,139.45 | -17,221,297.47 | 131,315,918.00 | -37,761,769.17 |
| 少数股东损益(元) | -2,495.76 | -3,341.86 | -2,468.95 | -3,241.82 | -4,632.60 | -4,745.19 | -8,358.40 | -6,535.20 | -4,024.34 |
| 扣除非经常性损益后的净利润(元) | -8,124,696.39 | -154,042,851.76 | -33,943,697.32 | -49,219,658.94 | -26,696,347.45 | -25,601,337.46 | -20,673,268.68 | -57,032,235.62 | -40,510,702.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.08 | -0.02 | -0.03 | 0.09 | -0.02 | -0.01 | 0.09 | -0.03 |
| 二、稀释每股收益(元) | - | -0.08 | -0.02 | -0.03 | 0.09 | -0.02 | -0.01 | 0.09 | -0.03 |
| 八、其他综合收益(元) | -810.87 | -1,738,019.66 | 3,791,068.12 | 1,823,022.64 | -359,789.93 | 5,976,857.50 | 379,782.57 | -10,801,448.56 | 602,450.92 |
| 归属于母公司股东的其他综合收益(元) | -810.87 | -1,738,019.66 | 3,791,068.12 | 1,823,022.64 | -359,789.93 | 5,976,857.50 | 379,782.57 | -10,801,448.56 | 602,450.92 |
| 九、综合收益总额(元) | -5,641,475.71 | -122,523,822.84 | -21,231,324.20 | -41,217,705.95 | 129,402,475.20 | -26,918,027.14 | -16,849,873.30 | 120,507,934.24 | -37,163,342.59 |
| 归属于母公司所有者的综合收益总额(元) | -5,638,979.95 | -122,520,480.98 | -21,228,855.25 | -41,214,464.13 | 129,407,107.80 | -26,913,281.95 | -16,841,514.90 | 120,514,469.44 | -37,159,318.25 |
| 归属于少数股东的综合收益总额(元) | -2,495.76 | -3,341.86 | -2,468.95 | -3,241.82 | -4,632.60 | -4,745.19 | -8,358.40 | -6,535.20 | -4,024.34 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-07-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |