| 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) | 272,904,269.36 | 252,288,727.51 | 428,675,412.65 | 503,185,409.65 | 501,407,806.35 | 494,613,813.66 | 516,045,658.59 | 469,053,356.40 | 386,255,263.88 |
| 营业收入(元) | 272,904,269.36 | 252,288,727.51 | 428,675,412.65 | 503,185,409.65 | 501,407,806.35 | 494,613,813.66 | 516,045,658.59 | 469,053,356.40 | 386,255,263.88 |
| 二、营业总成本(元) | 334,161,968.34 | 300,305,672.46 | 444,909,148.79 | 461,999,538.39 | 476,460,035.22 | 493,837,723.76 | 485,523,055.02 | 418,200,515.38 | 316,707,205.78 |
| 营业成本(元) | 300,953,062.79 | 296,454,025.35 | 404,381,863.78 | 417,977,551.84 | 433,528,725.47 | 437,339,548.01 | 456,518,115.35 | 387,886,134.35 | 295,387,313.58 |
| 研发费用(元) | 13,685,565.57 | -15,503,544.50 | 22,759,709.78 | 26,871,791.43 | 24,637,584.03 | 34,018,518.40 | 18,574,843.65 | 19,256,852.05 | 12,690,443.10 |
| 营业税金及附加(元) | 1,976,333.90 | 1,885,415.24 | 1,986,004.21 | 1,885,484.30 | 1,560,288.74 | 1,409,816.08 | 1,510,229.47 | 1,103,191.49 | 748,342.67 |
| 销售费用(元) | 432,332.56 | 701,844.03 | 377,126.61 | 904,414.05 | 783,972.90 | 864,058.45 | 1,220,918.52 | 523,499.78 | 493,435.95 |
| 管理费用(元) | 11,211,104.33 | 8,135,699.96 | 8,474,098.02 | 15,618,260.60 | 9,006,204.73 | 12,905,230.31 | 11,882,639.79 | 11,047,785.08 | 7,622,061.86 |
| 财务费用(元) | 5,903,569.19 | 8,632,232.38 | 6,930,346.39 | -1,257,963.83 | 6,943,259.35 | 7,300,552.51 | -4,183,691.76 | -1,616,947.37 | -234,391.38 |
| 其中：利息费用(元) | 11,193,800.56 | 10,217,990.61 | 9,713,370.75 | 10,378,180.03 | 8,319,413.64 | 6,893,226.22 | 6,016,648.54 | 4,054,957.53 | 837,930.53 |
| 其中：利息收入(元) | 4,823,939.75 | 4,428,820.30 | 3,943,911.71 | 3,215,088.26 | 3,315,171.70 | 2,323,579.87 | 3,577,937.06 | 2,539,550.07 | 1,332,390.37 |
| 资产减值损失(元) | -10,512,817.10 | -5,474,844.44 | -1,490,415.29 | -9,070,580.43 | -4,351,313.54 | -2,552,233.88 | -2,487,827.92 | -3,406,091.78 | -2,948,066.90 |
| 信用减值损失(元) | 360,559.49 | 1,491,414.72 | -164,713.85 | 706,586.38 | -686,440.24 | -57,806.42 | 184,963.40 | -1,060,530.87 | -1,322,663.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 150,108.05 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 869,382.40 | 285,258.36 | 1,267,098.91 | 1,345,533.99 | 1,458,248.10 | -176,324.05 | 2,811,486.80 | 2,227,967.90 | 2,389,997.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 722,467.38 | 1,646,483.69 | 1,213,737.26 | 1,253,947.70 | 1,368,108.38 | -452,904.01 | 2,093,897.04 | 1,433,072.30 | 1,923,234.09 |
| 其他收益(元) | 2,409,960.18 | 13,831,564.52 | 1,136,240.19 | 1,133,938.19 | 2,515,908.32 | 1,626,280.91 | 3,020,380.47 | 1,978,755.33 | 2,315,278.96 |
| 四、营业利润(元) | -67,980,505.96 | -37,883,551.79 | -15,485,526.18 | 35,301,349.39 | 23,884,173.77 | -383,993.54 | 34,051,606.32 | 50,592,941.60 | 69,982,604.49 |
| 加：营业外收入(元) | 500.21 | 276,126.12 | 260.00 | 10,303.36 | 8,131.65 | 1,500.00 | 3,325.00 | 3,296.35 | 3,923.10 |
| 减：营业外支出(元) | 146,991.07 | 1,005,025.18 | 40,353.12 | 202,408.33 | 30,859.00 | 81,960.24 | 1,444,827.39 | 339.00 | 300,166.67 |
| 五、利润总额(元) | -68,126,996.82 | -38,612,450.85 | -15,525,619.30 | 35,109,244.42 | 23,861,446.42 | -464,453.78 | 32,610,103.93 | 50,595,898.95 | 69,686,360.92 |
| 减：所得税费用(元) | -10,700,597.96 | -3,442,880.11 | -8,129,740.25 | 4,366,150.61 | 3,333,268.76 | -8,318,986.22 | 4,958,313.99 | 7,024,241.56 | 10,038,523.38 |
| 六、净利润(元) | -57,426,398.86 | -35,169,570.74 | -7,395,879.05 | 30,743,093.81 | 20,528,177.66 | 7,854,532.44 | 27,651,789.94 | 43,571,657.39 | 59,647,837.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -57,426,398.86 | -35,169,570.74 | -7,395,879.05 | 30,743,093.81 | 20,528,177.66 | 7,854,532.44 | 27,651,789.94 | 43,571,657.39 | 59,647,837.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -57,419,577.80 | -35,169,570.74 | -7,395,879.05 | 30,743,093.81 | 20,528,177.66 | 7,854,532.44 | 27,651,789.94 | 43,571,657.39 | 59,647,837.54 |
| 少数股东损益(元) | -6,821.06 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -59,806,289.89 | -37,924,366.25 | -8,522,584.21 | 29,715,064.48 | 18,119,566.24 | 6,092,703.15 | 25,211,084.68 | 40,967,594.94 | 57,283,980.72 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.17 | -0.12 | -0.03 | 0.11 | 0.07 | 0.03 | 0.10 | 0.15 | 0.21 |
| 二、稀释每股收益(元) | -0.17 | -0.12 | -0.03 | 0.11 | 0.07 | 0.03 | 0.09 | 0.14 | 0.21 |
| 九、综合收益总额(元) | -57,426,398.86 | -35,169,570.74 | -7,395,879.05 | 30,743,093.81 | 20,528,177.66 | 7,854,532.44 | 27,651,789.94 | 43,571,657.39 | 59,647,837.54 |
| 归属于母公司所有者的综合收益总额(元) | -57,419,577.80 | -35,169,570.74 | -7,395,879.05 | 30,743,093.81 | 20,528,177.66 | 7,854,532.44 | 27,651,789.94 | 43,571,657.39 | 59,647,837.54 |
| 归属于少数股东的综合收益总额(元) | -6,821.06 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-19 | 2023-04-28 | 2023-04-15 | 2022-10-27 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |