| 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) | 128,321,899.54 | 128,148,117.34 | 159,542,581.07 | 177,867,570.62 | 150,879,606.99 | 288,067,051.74 | 477,574,161.22 | 390,260,512.92 | 344,422,411.43 |
| 营业收入(元) | 128,321,899.54 | 128,148,117.34 | 159,542,581.07 | 177,867,570.62 | 150,879,606.99 | 288,067,051.74 | 477,574,161.22 | 390,260,512.92 | 344,422,411.43 |
| 二、营业总成本(元) | 176,278,214.01 | 129,762,392.94 | 221,899,430.00 | 304,664,291.41 | 171,573,647.57 | 420,810,807.11 | 434,622,187.92 | 385,108,935.26 | 348,916,281.76 |
| 营业成本(元) | 83,329,770.27 | 99,268,874.55 | 93,554,483.18 | 142,142,832.44 | 152,050,994.56 | 238,367,778.58 | 359,143,471.01 | 318,375,660.68 | 293,020,737.37 |
| 研发费用(元) | 5,087,863.24 | 8,183,850.90 | 4,742,292.79 | 4,232,533.59 | 3,472,866.76 | 3,866,934.21 | 3,095,853.31 | 3,415,220.81 | 3,218,844.04 |
| 营业税金及附加(元) | 202,860.06 | 205,037.28 | 759,097.17 | 221,458.94 | 785,204.03 | 3,723,915.50 | 575,279.60 | 543,089.30 | 468,802.96 |
| 销售费用(元) | 4,699,899.61 | 24,129,425.44 | 13,870,330.48 | 28,075,166.78 | 16,623,313.30 | 102,271,374.03 | 31,903,461.11 | 23,958,547.84 | 27,802,155.71 |
| 管理费用(元) | 20,493,104.71 | 23,632,584.82 | 19,671,201.97 | 22,460,934.57 | 19,061,335.04 | 19,070,240.55 | 19,404,995.12 | 20,946,681.15 | 17,817,174.98 |
| 财务费用(元) | 62,464,716.12 | -25,657,380.05 | 89,302,024.41 | 107,531,365.09 | -20,420,066.12 | 53,510,564.24 | 20,499,127.77 | 17,869,735.48 | 6,588,566.70 |
| 其中：利息费用(元) | 18,392,141.81 | 23,832,188.18 | 27,646,075.70 | 29,013,201.13 | 21,295,530.45 | 17,097,915.52 | 13,592,559.26 | 9,923,576.08 | 6,394,509.43 |
| 其中：利息收入(元) | 11,945,282.47 | 18,373,831.52 | 23,467,174.14 | 26,956,402.70 | 18,813,155.44 | 12,812,919.99 | 8,652,015.62 | 3,886,879.52 | 1,522,889.19 |
| 资产减值损失(元) | -1,514,704.15 | -6,085,569.27 | 5,022,045.35 | -7,907,734.66 | -3,606,569.07 | -2,582,524.87 | -159,936.52 | -295,893.27 | 43,130.10 |
| 信用减值损失(元) | -14,061,074.72 | 5,924,478.20 | -3,449,254.76 | -17,455,181.68 | 8,385,450.15 | -25,983,941.32 | -6,713,445.45 | -11,122,134.60 | 8,740,866.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 43,096,652.99 | -45,584,361.85 | -16,473,080.26 | 56,720,062.07 | 7,664,883.55 | 40,079,591.19 | -48,248,301.08 | -8,575,183.41 | 13,821,036.88 |
| 加：投资收益(元) | 3,187,026.52 | -265,923.87 | 60,856,222.41 | 51,579,927.80 | -8,423,696.06 | 3,918,698.34 | 2,387,407.30 | 2,874,296.66 | -2,313,054.55 |
| 资产处置收益(元) | -6,144.23 | -6,520.70 | -8,816.25 | 391,657.95 | 4,639.51 | - | - | - | - |
| 其他收益(元) | -154,909.20 | 541,293.77 | 107,361.63 | 1,609,982.60 | 1,103,913.95 | 325,573.05 | 3,000,473.73 | 8,649,469.77 | 581,325.73 |
| 四、营业利润(元) | -17,409,467.26 | -47,090,879.32 | -16,302,370.81 | -41,858,006.71 | -15,565,418.55 | -116,972,137.51 | -6,781,828.72 | -3,317,867.19 | 16,379,434.39 |
| 加：营业外收入(元) | 57,700.39 | 18,658.28 | 8,463.60 | 209,072.34 | 111,947.83 | 206,018.65 | 113,997.26 | 364,187.13 | 321,794.17 |
| 减：营业外支出(元) | 29,251.03 | 225,658.04 | 1,376,027.10 | 388,292.99 | 3,798.65 | 402,073.67 | 186,261.94 | 2,530.83 | 5,421.01 |
| 五、利润总额(元) | -17,381,017.90 | -47,297,879.08 | -17,669,934.31 | -42,037,227.36 | -15,457,269.37 | -117,168,192.53 | -6,854,093.40 | -2,956,210.89 | 16,695,807.55 |
| 减：所得税费用(元) | 11,148,256.28 | -1,570,061.13 | 1,144,058.00 | -93,803.83 | 719,924.09 | -28,536,775.89 | -702,180.75 | -1,155,430.63 | 4,733,900.58 |
| 六、净利润(元) | -28,529,274.18 | -45,727,817.95 | -18,813,992.31 | -41,943,423.53 | -16,177,193.46 | -88,631,416.64 | -6,151,912.65 | -1,800,780.26 | 11,961,906.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -28,529,274.18 | -45,727,817.95 | -18,813,992.31 | -41,943,423.53 | -16,177,193.46 | -88,631,416.64 | -6,151,912.65 | -1,800,780.26 | 11,961,906.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -21,971,977.66 | -37,299,600.80 | -17,406,834.84 | -33,662,244.77 | -11,948,896.08 | -87,259,837.49 | -5,738,059.08 | -1,802,982.09 | 11,970,070.52 |
| 少数股东损益(元) | -6,557,296.52 | -8,428,217.15 | -1,407,157.47 | -8,281,178.76 | -4,228,297.38 | -1,371,579.15 | -413,853.57 | 2,201.83 | -8,163.55 |
| 扣除非经常性损益后的净利润(元) | -22,002,965.79 | -34,729,675.84 | -16,278,471.37 | -38,463,311.67 | -13,881,448.79 | -92,880,080.49 | -7,979,945.28 | -11,525,761.95 | 9,005,902.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.10 | -0.05 | -0.09 | -0.03 | -0.23 | -0.02 | - | 0.03 |
| 二、稀释每股收益(元) | -0.06 | -0.10 | -0.05 | -0.09 | -0.03 | -0.23 | -0.02 | - | 0.03 |
| 八、其他综合收益(元) | -4,910,382.06 | 5,084,732.34 | -651,923.67 | -2,716,469.45 | 2,098,316.19 | -1,581,590.87 | -3,824,720.74 | -3,430,712.68 | 301,107.95 |
| 归属于母公司股东的其他综合收益(元) | -4,910,382.06 | 5,084,732.34 | -651,923.67 | -2,716,469.45 | 2,098,316.19 | -1,581,590.87 | -3,824,720.74 | -3,430,712.68 | 301,107.95 |
| 九、综合收益总额(元) | -33,439,656.24 | -40,643,085.61 | -19,465,915.98 | -44,659,892.98 | -14,078,877.27 | -90,213,007.51 | -9,976,633.39 | -5,231,492.94 | 12,263,014.92 |
| 归属于母公司所有者的综合收益总额(元) | -26,882,359.72 | -32,214,868.46 | -18,058,758.51 | -36,378,714.22 | -9,850,579.89 | -88,841,428.36 | -9,562,779.82 | -5,233,694.77 | 12,271,178.47 |
| 归属于少数股东的综合收益总额(元) | -6,557,296.52 | -8,428,217.15 | -1,407,157.47 | -8,281,178.76 | -4,228,297.38 | -1,371,579.15 | -413,853.57 | 2,201.83 | -8,163.55 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |