| 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) | 365,400,111.63 | 430,939,974.47 | 444,664,154.48 | 427,084,542.99 | 350,080,636.23 | 365,215,538.20 | 366,022,186.91 | 422,211,466.80 | 392,283,469.71 |
| 营业收入(元) | 365,400,111.63 | 430,939,974.47 | 444,664,154.48 | 427,084,542.99 | 350,080,636.23 | 365,215,538.20 | 366,022,186.91 | 422,211,466.80 | 392,283,469.71 |
| 二、营业总成本(元) | 381,876,250.19 | 462,093,157.46 | 450,699,120.13 | 450,718,231.53 | 385,370,623.25 | 426,886,446.04 | 382,675,064.73 | 424,646,097.47 | 409,018,040.67 |
| 营业成本(元) | 279,480,586.51 | 366,169,544.66 | 334,749,374.13 | 351,906,602.78 | 277,852,699.08 | 304,938,231.73 | 289,558,470.59 | 336,777,731.47 | 324,110,016.53 |
| 研发费用(元) | 35,756,161.12 | 41,018,311.40 | 37,158,181.81 | 38,463,340.15 | 36,970,873.99 | 48,221,413.15 | 42,778,523.19 | 37,932,161.44 | 31,614,551.17 |
| 营业税金及附加(元) | 3,330,099.76 | 4,214,564.34 | 3,895,722.08 | 3,957,955.64 | 3,852,915.74 | 4,044,305.67 | 3,426,185.07 | 4,276,509.39 | 2,221,867.43 |
| 销售费用(元) | 9,821,573.88 | 7,480,034.91 | 13,037,886.36 | 14,805,440.72 | 9,014,834.43 | 1,045,784.85 | 12,428,518.33 | 14,484,841.28 | 9,814,520.84 |
| 管理费用(元) | 46,108,608.70 | 31,557,116.98 | 53,548,818.96 | 44,688,419.91 | 47,636,235.49 | 54,348,686.58 | 42,780,245.40 | 38,470,606.18 | 36,069,265.50 |
| 财务费用(元) | 7,379,220.22 | 11,653,585.17 | 8,309,136.79 | -3,103,527.67 | 10,043,064.52 | 14,288,024.06 | -8,296,877.85 | -7,295,752.29 | 5,187,819.20 |
| 其中：利息费用(元) | 9,219,443.66 | 5,936,189.96 | 10,809,908.04 | 10,223,547.29 | 9,001,993.12 | 8,962,276.39 | 7,178,741.31 | 8,000,886.79 | 7,017,378.76 |
| 其中：利息收入(元) | 1,523,568.40 | 1,335,634.86 | 5,424,673.36 | 4,324,897.82 | 3,968,703.78 | 6,280,838.19 | 3,291,655.78 | 3,666,468.11 | 2,991,194.22 |
| 资产减值损失(元) | -3,973,520.82 | -7,222,906.90 | -2,470,021.48 | -86,626,545.08 | -1,885,758.59 | -68,675,790.05 | -1,781,094.65 | -476,070.12 | 975,300.50 |
| 信用减值损失(元) | 4,386,496.14 | 1,078,540.06 | -28,120,875.46 | -11,268,058.82 | 6,475,288.05 | 631,603.75 | -7,275,208.38 | -588,528.78 | 3,660,194.51 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 182,149.18 | 352,117.70 | - | 2,588,428.94 | -692,988.70 | 1,854,263.28 | -119,193.53 | -5,155,367.34 | 102,130.42 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -692,988.70 | 88,044.81 | -119,193.53 | 240,834.50 | 102,130.42 |
| 资产处置收益(元) | 30,686.48 | 1,346,398.73 | 659,146.47 | -389,270.77 | 5,972.94 | -481,711.17 | -330.54 | -623,165.09 | 3,644.85 |
| 其他收益(元) | 4,823,218.42 | 4,021,281.85 | 8,011,786.73 | 3,775,368.09 | 3,698,569.10 | 9,874,726.44 | 6,108,778.86 | 1,740,750.06 | 16,954,380.08 |
| 四、营业利润(元) | -11,027,109.16 | -44,462,938.33 | -27,954,929.39 | -115,553,766.18 | -27,688,904.22 | -91,815,604.74 | -19,719,926.06 | -7,537,011.94 | 4,961,079.40 |
| 加：营业外收入(元) | 11,002.98 | 44,712.86 | 23,038.96 | 100,701.44 | 6,275.00 | 774,115.39 | 71,429.72 | 5,000.00 | 20,000.00 |
| 减：营业外支出(元) | 140,018.85 | 883,253.51 | 6,283.36 | 10,120,434.40 | 273,657.47 | 370,802.95 | 337,444.31 | 4,969,115.41 | 88,297.98 |
| 五、利润总额(元) | -11,156,125.03 | -45,301,478.98 | -27,938,173.79 | -125,573,499.14 | -27,956,286.69 | -91,412,292.30 | -19,985,940.65 | -12,501,127.35 | 4,892,781.42 |
| 减：所得税费用(元) | 478,358.67 | -4,727,124.67 | -55,891.68 | -869,810.41 | -2,724,714.26 | -22,864,139.87 | -2,550,750.88 | 805,451.77 | 83,314.12 |
| 六、净利润(元) | -11,634,483.70 | -40,574,354.31 | -27,882,282.11 | -124,703,688.73 | -25,231,572.43 | -68,548,152.43 | -17,435,189.77 | -13,306,579.12 | 4,809,467.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -11,634,483.70 | -40,574,354.31 | -27,882,282.11 | -124,703,688.73 | -25,231,572.43 | -68,548,152.43 | -17,435,189.77 | -13,306,579.12 | 4,809,467.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,250,756.60 | -38,830,152.77 | -24,949,826.35 | -103,909,992.96 | -26,871,347.64 | -63,987,222.22 | -14,775,296.78 | -10,573,747.27 | 2,731,107.42 |
| 少数股东损益(元) | -3,383,727.10 | -1,744,201.54 | -2,932,455.76 | -20,793,695.77 | 1,639,775.21 | -4,560,930.21 | -2,659,892.99 | -2,732,831.85 | 2,078,359.88 |
| 扣除非经常性损益后的净利润(元) | -8,463,158.51 | -19,883,545.31 | -31,858,340.09 | -100,635,467.25 | -29,773,505.47 | -94,180,783.25 | -18,807,362.17 | -2,749,462.15 | -7,105,352.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.09 | -0.05 | -0.22 | -0.06 | -0.14 | -0.03 | -0.03 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.09 | -0.05 | -0.22 | -0.06 | -0.14 | -0.03 | -0.03 | 0.01 |
| 八、其他综合收益(元) | -322,066.85 | -85,297.52 | -399,305.63 | 1,011,854.39 | -85,130.61 | 246,907.76 | 1,121,285.54 | 1,682,151.80 | -2,277,013.68 |
| 归属于母公司股东的其他综合收益(元) | -322,066.85 | -85,297.52 | -399,305.63 | 1,011,854.39 | -85,130.61 | 246,907.76 | 1,121,285.54 | 1,682,151.80 | -2,277,013.68 |
| 九、综合收益总额(元) | -11,956,550.55 | -40,659,651.83 | -28,281,587.74 | -123,691,834.34 | -25,316,703.04 | -68,301,244.67 | -16,313,904.23 | -11,624,427.32 | 2,532,453.62 |
| 归属于母公司所有者的综合收益总额(元) | -8,572,823.45 | -38,915,450.29 | -25,349,131.98 | -102,898,138.57 | -26,956,478.25 | -63,740,314.46 | -13,654,011.24 | -8,891,595.47 | 454,093.74 |
| 归属于少数股东的综合收益总额(元) | -3,383,727.10 | -1,744,201.54 | -2,932,455.76 | -20,793,695.77 | 1,639,775.21 | -4,560,930.21 | -2,659,892.99 | -2,732,831.85 | 2,078,359.88 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |