| 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) | 440,324,905.14 | 326,299,068.93 | 457,187,775.61 | 392,571,093.45 | 504,847,216.52 | 426,860,757.94 | 495,071,251.71 | 592,467,211.58 | 419,024,555.20 |
| 营业收入(元) | 440,324,905.14 | 326,299,068.93 | 457,187,775.61 | 392,571,093.45 | 504,847,216.52 | 426,860,757.94 | 495,071,251.71 | 592,467,211.58 | 419,024,555.20 |
| 二、营业总成本(元) | 468,972,044.47 | 456,010,962.39 | 532,925,268.37 | 425,055,186.09 | 486,157,241.50 | 412,755,326.76 | 485,727,376.72 | 564,730,813.55 | 390,514,147.55 |
| 营业成本(元) | 401,136,180.87 | 351,392,350.49 | 413,052,305.16 | 357,581,279.40 | 407,577,857.07 | 337,988,593.75 | 397,258,407.77 | 486,220,121.13 | 303,942,422.28 |
| 研发费用(元) | 9,536,727.07 | 31,303,585.89 | 24,439,014.08 | 28,653,077.58 | 14,087,986.10 | 25,553,895.39 | 29,980,738.09 | 31,775,412.58 | 16,600,512.51 |
| 营业税金及附加(元) | 2,551,542.43 | 2,556,642.14 | 2,376,010.21 | 1,952,795.45 | 2,181,574.43 | 2,381,128.04 | 2,410,015.44 | 2,491,139.62 | 2,010,507.20 |
| 销售费用(元) | 11,173,849.95 | 18,188,281.85 | 19,389,657.60 | 15,605,810.41 | 7,886,997.76 | 9,155,600.53 | 14,482,668.02 | 12,853,141.40 | 8,647,379.64 |
| 管理费用(元) | 37,750,073.28 | 43,322,808.97 | 64,061,667.36 | 25,347,076.34 | 45,246,823.19 | 27,511,201.56 | 38,392,741.64 | 32,441,545.65 | 53,658,661.74 |
| 财务费用(元) | 6,823,670.87 | 9,247,293.05 | 9,606,613.96 | -4,084,853.09 | 9,176,002.95 | 10,164,907.49 | 3,202,805.76 | -1,050,546.83 | 5,654,664.18 |
| 其中：利息费用(元) | 9,672,079.72 | 10,520,547.15 | 9,274,167.53 | 6,260,730.66 | 6,138,177.36 | 7,407,046.83 | 6,620,647.26 | - | - |
| 其中：利息收入(元) | 1,963,242.78 | 1,468,676.09 | 1,346,057.96 | 1,339,101.16 | 1,185,371.92 | 1,093,549.47 | 1,860,982.05 | - | - |
| 资产减值损失(元) | -158,476.95 | -9,508,599.10 | -10,804,597.72 | -2,404,033.88 | -221,135.41 | -7,465,973.27 | 800,506.66 | -2,429,561.36 | 50,254.33 |
| 信用减值损失(元) | 993,843.94 | 720,381.64 | 1,652,462.22 | -3,511,325.28 | 659,138.91 | 1,651,964.39 | 1,083,018.03 | -3,726,143.22 | -922,995.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,450.00 | - | 1,226,100.00 | -1,218,100.00 | -44,800.00 | - | 1,852,257.75 | - | - |
| 加：投资收益(元) | - | -47,558.00 | -1,631,450.00 | -230,100.00 | -136,980.00 | 288,200.00 | - | - | - |
| 资产处置收益(元) | -37,097.35 | -126,616.80 | 59,569.95 | -26,364.17 | 998.00 | 89,767.75 | 119,935.05 | 349,990.96 | 73,417.10 |
| 其他收益(元) | 1,658,695.09 | 2,349,772.66 | 652,835.11 | 1,834,735.11 | 2,725,386.52 | 1,514,082.47 | 659,909.81 | 1,999,397.79 | 341,733.16 |
| 四、营业利润(元) | -26,185,724.60 | -136,287,713.06 | -84,582,573.20 | -38,039,280.86 | 21,672,583.04 | 10,572,814.77 | 11,379,102.29 | 21,688,482.20 | 28,052,816.32 |
| 加：营业外收入(元) | 16,868.05 | 64,984.62 | 18,886.05 | 598,994.55 | 196,230.45 | 52,842.32 | 82,438.99 | 21,073.59 | 30,302.62 |
| 减：营业外支出(元) | 22,775.12 | -223,238.60 | 67,693.54 | - | - | -174,353.80 | 238,031.76 | 783,238.72 | 0.01 |
| 五、利润总额(元) | -26,191,631.67 | -135,999,489.84 | -84,631,380.69 | -37,832,965.61 | 21,868,813.49 | 10,800,010.89 | 11,223,509.52 | 20,926,317.07 | 28,083,118.93 |
| 减：所得税费用(元) | -4,656,254.30 | -29,146,444.68 | -10,852,918.27 | -8,973,124.03 | 4,848,036.60 | -7,160,022.94 | -2,445,667.36 | 3,351,702.09 | 4,149,090.55 |
| 六、净利润(元) | -21,535,377.37 | -106,853,045.16 | -73,778,462.42 | -28,859,841.58 | 17,020,776.89 | 17,960,033.83 | 13,669,176.88 | 17,574,614.98 | 23,934,028.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -21,535,377.37 | -106,853,045.16 | -73,778,462.42 | -28,859,841.58 | 17,020,776.89 | 17,960,033.83 | 13,669,176.88 | 17,574,614.98 | 23,934,028.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -21,535,377.37 | -106,853,045.16 | -73,778,462.42 | -28,859,841.58 | 17,020,776.89 | 17,960,033.83 | 13,669,176.88 | 17,574,614.98 | 23,934,028.38 |
| 扣除非经常性损益后的净利润(元) | -22,842,519.24 | -108,890,954.50 | -74,316,500.46 | -30,408,535.06 | 14,864,418.58 | 14,188,471.57 | 13,678,220.80 | 18,045,917.38 | 23,587,193.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.15 | -0.75 | -0.52 | -0.20 | 0.12 | 0.12 | 0.10 | 0.07 | 0.22 |
| 二、稀释每股收益(元) | -0.15 | -0.75 | -0.52 | -0.20 | 0.12 | 0.12 | 0.10 | 0.07 | 0.22 |
| 八、其他综合收益(元) | -47,089.40 | 150,782.53 | -267,974.12 | 286,561.43 | -130,290.09 | 53,440.25 | 81,448.30 | 32,257.59 | -23,285.40 |
| 归属于母公司股东的其他综合收益(元) | -47,089.40 | 150,782.53 | -267,974.12 | 286,561.43 | -130,290.09 | 53,440.25 | 81,448.30 | 32,257.59 | -23,285.40 |
| 九、综合收益总额(元) | -21,582,466.77 | -106,702,262.63 | -74,046,436.54 | -28,573,280.15 | 16,890,486.80 | 18,013,474.08 | 13,750,625.18 | 17,606,872.57 | 23,910,742.98 |
| 归属于母公司所有者的综合收益总额(元) | -21,582,466.77 | -106,702,262.63 | -74,046,436.54 | -28,573,280.15 | 16,890,486.80 | 18,013,474.08 | 13,750,625.18 | 17,606,872.57 | 23,910,742.98 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |