| 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) | 234,594,741.64 | 292,187,394.32 | 288,723,816.62 | 288,795,947.15 | 268,658,644.91 | 294,346,941.60 | 345,340,861.01 | 300,594,594.81 | 386,301,922.70 |
| 营业收入(元) | 234,594,741.64 | 292,187,394.32 | 288,723,816.62 | 288,795,947.15 | 268,658,644.91 | 294,346,941.60 | 345,340,861.01 | 300,594,594.81 | 386,301,922.70 |
| 二、营业总成本(元) | 263,463,408.41 | 322,031,897.30 | 307,977,955.63 | 277,931,897.57 | 303,706,248.53 | 414,170,877.07 | 281,579,726.63 | 344,311,769.57 | 368,984,885.99 |
| 营业成本(元) | 193,136,476.58 | 210,597,571.82 | 220,299,181.24 | 229,738,850.45 | 195,703,134.23 | 329,018,571.52 | 210,359,091.30 | 216,519,172.73 | 233,431,931.86 |
| 研发费用(元) | 16,901,112.25 | 18,615,935.41 | 21,533,998.43 | 16,367,554.16 | 20,950,769.76 | 12,000,870.73 | 22,807,204.00 | 29,072,004.53 | 28,398,046.08 |
| 营业税金及附加(元) | 970,462.10 | 2,575,686.49 | 314,532.60 | 2,502,993.78 | 276,531.67 | 338,221.90 | 2,917,370.15 | 3,165,555.14 | 1,061,131.49 |
| 销售费用(元) | 10,997,471.42 | 11,966,928.51 | 11,925,879.27 | 11,516,244.55 | 10,187,537.94 | 14,246,876.40 | 10,980,117.30 | 18,427,020.71 | 18,191,596.33 |
| 管理费用(元) | 39,205,533.26 | 69,690,371.34 | 48,808,851.41 | 34,047,220.78 | 60,003,484.81 | 27,507,766.05 | 73,122,926.42 | 77,826,470.86 | 67,840,856.38 |
| 财务费用(元) | 2,252,352.80 | 8,585,403.73 | 5,095,512.68 | -16,240,966.15 | 16,584,790.12 | 31,058,570.47 | -38,606,982.54 | -698,454.40 | 20,061,323.85 |
| 其中：利息费用(元) | 1,061,819.90 | 27,013,075.65 | 905,092.34 | 771,669.40 | 2,609,317.74 | 41,183,385.74 | 4,663,282.75 | 9,006,937.30 | 11,627,153.46 |
| 其中：利息收入(元) | 2,278,712.70 | 3,387,044.67 | 2,742,897.01 | 1,595,016.86 | 7,068,700.94 | 5,691,055.88 | 5,516,616.65 | 349,866.47 | 256,677.36 |
| 资产减值损失(元) | -1,936,377.65 | -853,002,007.51 | -53,079.43 | -1,268,321.42 | -1,523,226.08 | -532,151,704.58 | 1,263,756.03 | -1,564,504.72 | -1,617,026.12 |
| 信用减值损失(元) | 272,295.47 | -4,722,007.59 | 1,737,691.99 | -2,645,662.60 | -443,594.50 | -16,839,621.52 | 2,535,401.73 | 546,293.41 | -6,239,956.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -115,732.67 | - | - | - | - | - | -42,615.66 |
| 加：投资收益(元) | 1,727,374.35 | -11,186,555.55 | 2,033,221.41 | 4,949,982.51 | 3,280,955.00 | 31,379,080.65 | 3,262,907.48 | 1,355,958,114.81 | 440,243.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,719,000.61 | -11,232,825.69 | 1,941,407.48 | 4,652,438.71 | 3,107,725.19 | -8,505,682.10 | 2,977,519.58 | 4,846,217.77 | 364,801.93 |
| 资产处置收益(元) | - | 1,545,605.72 | -1,532,431.36 | - | - | 173,355.17 | -122,905.94 | -176,279.87 | -28,934.89 |
| 其他收益(元) | 1,536,809.63 | 3,979,479.38 | 1,013,351.91 | 1,675,490.71 | 1,903,168.29 | 2,190,270.65 | 3,855,268.75 | 1,505,973.22 | 1,620,590.34 |
| 四、营业利润(元) | -27,268,564.97 | -892,865,039.27 | -16,171,117.16 | 13,312,735.44 | -31,830,300.91 | -635,072,555.10 | 74,555,562.43 | 1,312,552,422.09 | 11,449,336.64 |
| 加：营业外收入(元) | 67,985.42 | 496,831.69 | 95,011.07 | 102,190.01 | 121,847.23 | 143,404.58 | 48,011.53 | 69,169.19 | 53,515.76 |
| 减：营业外支出(元) | 239,553.36 | 4,152,474.85 | 5,246.25 | 60,060.00 | 317.30 | 18,450,084.09 | 264,054.29 | 312,147.35 | 50,562.39 |
| 五、利润总额(元) | -27,440,132.91 | -896,520,682.43 | -16,081,352.34 | 13,354,865.45 | -31,708,770.98 | -653,379,234.61 | 74,339,519.67 | 1,312,309,443.93 | 11,452,290.01 |
| 减：所得税费用(元) | -1,940,382.03 | -29,741,166.64 | 3,422,833.35 | 6,604,534.27 | -3,113,174.84 | -8,529,304.98 | 7,649,058.76 | 365,188,700.84 | 2,035,547.79 |
| 六、净利润(元) | -25,499,750.88 | -866,779,515.79 | -19,504,185.69 | 6,750,331.18 | -28,595,596.14 | -644,849,929.63 | 66,690,460.91 | 947,120,743.09 | 9,416,742.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -25,499,750.88 | -866,779,515.79 | -19,504,185.69 | 6,750,331.18 | -28,595,596.14 | -644,849,929.63 | 66,690,460.91 | 947,120,743.09 | 9,416,742.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -25,460,550.66 | -866,738,902.06 | -19,427,860.34 | 6,791,005.22 | -28,566,911.66 | -644,806,821.91 | 66,807,165.81 | 947,113,666.40 | 9,470,996.67 |
| 少数股东损益(元) | -39,200.22 | -40,613.73 | -76,325.35 | -40,674.04 | -28,684.48 | -43,107.72 | -116,704.90 | 7,076.69 | -54,254.45 |
| 扣除非经常性损益后的净利润(元) | -28,009,409.29 | -861,857,156.59 | -19,773,046.23 | 3,789,018.04 | -32,668,068.66 | -635,032,433.21 | 62,564,174.47 | -43,176,521.76 | 8,185,287.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -1.74 | -0.04 | 0.02 | -0.06 | -1.29 | 0.13 | 1.90 | 0.02 |
| 二、稀释每股收益(元) | -0.05 | -1.74 | -0.04 | 0.02 | -0.06 | -1.29 | 0.13 | 1.90 | 0.02 |
| 八、其他综合收益(元) | 1,875,939.70 | -2,178,590.92 | 216,038.38 | 15,200,286.38 | -5,414,466.45 | -5,645,694.18 | 17,401,972.64 | 12,671,776.24 | -858,641.86 |
| 归属于母公司股东的其他综合收益(元) | 1,875,939.70 | -2,178,590.92 | 216,038.38 | 15,200,286.38 | -5,414,466.45 | -5,645,694.18 | 17,401,972.64 | 12,671,776.24 | -858,641.86 |
| 九、综合收益总额(元) | -23,623,811.18 | -868,958,106.71 | -19,288,147.31 | 21,950,617.56 | -34,010,062.59 | -650,495,623.81 | 84,092,433.55 | 959,792,519.33 | 8,558,100.36 |
| 归属于母公司所有者的综合收益总额(元) | -23,584,610.96 | -868,917,492.98 | -19,211,821.96 | 21,991,291.60 | -33,981,378.11 | -650,452,516.09 | 84,209,138.45 | 959,785,442.64 | 8,612,354.81 |
| 归属于少数股东的综合收益总额(元) | -39,200.22 | -40,613.73 | -76,325.35 | -40,674.04 | -28,684.48 | -43,107.72 | -116,704.90 | 7,076.69 | -54,254.45 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |