| 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) | 121,011,023.96 | 278,095,598.23 | 198,277,157.50 | 173,263,021.88 | 147,900,652.84 | 153,022,012.88 | 249,390,862.92 | 184,815,668.44 | 117,915,538.19 |
| 营业收入(元) | 121,011,023.96 | 278,095,598.23 | 198,277,157.50 | 173,263,021.88 | 147,900,652.84 | 153,022,012.88 | 249,390,862.92 | 184,815,668.44 | 117,915,538.19 |
| 二、营业总成本(元) | 140,783,919.44 | 248,349,244.75 | 172,387,988.34 | 168,083,583.35 | 154,904,585.06 | 213,115,557.77 | 228,244,907.24 | 185,973,228.15 | 138,720,594.82 |
| 营业成本(元) | 74,728,724.64 | 138,499,577.14 | 112,845,059.71 | 103,721,294.65 | 93,608,657.22 | 105,489,793.59 | 161,920,519.01 | 127,677,383.07 | 80,910,235.98 |
| 研发费用(元) | 17,598,602.93 | 20,895,092.36 | 13,769,995.75 | 11,865,575.91 | 15,507,080.75 | 35,871,793.68 | 18,604,341.12 | 14,253,411.88 | 14,775,317.77 |
| 营业税金及附加(元) | 1,187,824.54 | 2,310,454.22 | 1,106,645.34 | 969,493.82 | 883,744.74 | 2,008,181.87 | 1,037,755.05 | 916,052.80 | 766,153.97 |
| 销售费用(元) | 23,846,088.81 | 47,152,956.02 | 23,882,535.23 | 23,713,521.15 | 22,489,420.29 | 33,189,864.43 | 24,458,753.87 | 18,807,841.97 | 22,055,075.77 |
| 管理费用(元) | 23,834,051.35 | 39,337,531.69 | 20,373,517.59 | 27,362,068.94 | 21,956,219.71 | 35,816,213.93 | 22,005,878.56 | 23,439,998.41 | 19,037,762.66 |
| 财务费用(元) | -411,372.83 | 153,633.32 | 410,234.72 | 451,628.88 | 459,462.35 | 739,710.27 | 217,659.63 | 878,540.02 | 1,176,048.67 |
| 其中：利息费用(元) | 505,958.15 | 639,361.38 | 986,772.57 | 1,043,803.59 | 1,123,350.33 | 804,192.20 | 1,442,955.70 | 1,659,596.51 | 2,069,304.13 |
| 其中：利息收入(元) | 972,251.41 | 548,780.75 | 603,156.09 | 630,481.54 | 697,083.57 | 93,969.97 | 1,269,415.23 | 819,106.96 | 934,425.37 |
| 资产减值损失(元) | -24,558.42 | 83,142.98 | -970,907.20 | -218,740.82 | 215,498.97 | -188,266,155.09 | -717,649.59 | -377,768.49 | 614,856.96 |
| 信用减值损失(元) | -850,397.29 | -16,360,255.22 | -16,171,526.92 | -9,400,631.55 | 432,995.48 | -22,100,915.23 | -8,999,120.55 | -1,874,763.64 | -1,759,375.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 61,411.21 | - | -63,110.51 | - | - | - | - | - | - |
| 加：投资收益(元) | 727,665.98 | -2,590,591.91 | 319,153.17 | 6,025,612.86 | 447,001.70 | 1,776,032.38 | -247,585.08 | -1,010,196.59 | -945,862.11 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,365,373.11 | 56,660.02 | -104,032.12 | 442,015.40 | 55,922.58 | -247,585.08 | -1,010,196.59 | -945,862.11 |
| 资产处置收益(元) | -32,285.98 | -147,727.83 | -12,850.52 | 127,463.26 | -32,070.87 | -1,597.99 | 799.53 | -168.16 | -884.61 |
| 其他收益(元) | 7,659,497.68 | 15,143,451.66 | 5,290,109.53 | 6,638,536.95 | 6,055,879.71 | 9,366,141.41 | 7,673,271.67 | 5,745,495.99 | 2,967,569.10 |
| 四、营业利润(元) | -12,231,562.30 | 25,863,839.83 | 14,280,036.71 | 8,425,323.07 | 115,372.77 | -259,320,039.41 | 18,855,671.66 | 1,325,039.40 | -19,928,753.23 |
| 加：营业外收入(元) | 130,142.57 | -10,562.87 | 1,883,071.40 | 108,300.75 | 40,749.89 | 55,581.99 | 46,032.32 | 49,984,207.28 | 18,817.00 |
| 减：营业外支出(元) | 23,331.65 | 1,127,627.69 | 599,848.88 | 548,924.33 | 3,044.43 | 517,830.78 | 119,043.37 | 5,068.25 | 147.92 |
| 五、利润总额(元) | -12,124,751.38 | 24,725,649.27 | 15,563,259.23 | 7,984,699.49 | 153,078.23 | -259,782,288.20 | 18,782,660.61 | 51,304,178.43 | -19,910,084.15 |
| 减：所得税费用(元) | 1,097,959.39 | 3,110,880.71 | 1,812,222.65 | 2,794,820.47 | 2,651,414.24 | -1,114,333.50 | 2,650,478.45 | 2,740,030.41 | 819,926.69 |
| 六、净利润(元) | -13,222,710.77 | 21,614,768.56 | 13,751,036.58 | 5,189,879.02 | -2,498,336.01 | -258,667,954.70 | 16,132,182.16 | 48,564,148.02 | -20,730,010.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -13,222,710.77 | 21,614,768.56 | 13,751,036.58 | 5,189,879.02 | -2,498,336.01 | -258,667,954.70 | 16,132,182.16 | 48,564,148.02 | -20,730,010.84 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -13,906,799.37 | 18,374,219.47 | 11,546,597.44 | 1,504,219.35 | -4,885,716.14 | -254,962,132.14 | 8,793,824.76 | 44,228,125.22 | -23,275,506.84 |
| 少数股东损益(元) | 684,088.60 | 3,240,549.09 | 2,204,439.14 | 3,685,659.67 | 2,387,380.13 | -3,705,822.56 | 7,338,357.40 | 4,336,022.80 | 2,545,496.00 |
| 扣除非经常性损益后的净利润(元) | -18,255,179.55 | 12,057,666.76 | 9,800,455.06 | -7,027,060.62 | -6,859,558.82 | -259,419,115.33 | 6,162,322.62 | -7,656,751.67 | -23,302,650.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.03 | 0.02 | - | -0.01 | -0.40 | 0.01 | 0.07 | -0.04 |
| 二、稀释每股收益(元) | -0.02 | 0.03 | 0.02 | - | -0.01 | -0.40 | 0.01 | 0.07 | -0.04 |
| 八、其他综合收益(元) | 160,067.53 | - | - | - | - | -6,104,384.35 | -484,979.03 | - | - |
| 归属于母公司股东的其他综合收益(元) | 160,067.53 | - | - | - | - | -6,104,384.35 | -484,979.03 | - | - |
| 九、综合收益总额(元) | -13,062,643.24 | 10,495,473.45 | 13,751,036.58 | 5,189,879.02 | -2,498,336.01 | -264,772,339.05 | 15,647,203.13 | 46,784,392.70 | -20,730,010.84 |
| 归属于母公司所有者的综合收益总额(元) | -13,746,731.84 | 7,254,924.36 | 11,546,597.44 | 1,504,219.35 | -4,885,716.14 | -261,066,516.49 | 8,308,845.73 | 42,448,369.90 | -23,275,506.84 |
| 归属于少数股东的综合收益总额(元) | 684,088.60 | 3,240,549.09 | 2,204,439.14 | 3,685,659.67 | 2,387,380.13 | -3,705,822.56 | 7,338,357.40 | 4,336,022.80 | 2,545,496.00 |
| 公告日期 | 2024-04-25 | 2024-04-24 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |