| 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) | 222,668,960.22 | 389,148,026.83 | 368,660,032.89 | 362,592,121.58 | 288,456,458.00 | 270,606,412.78 | 425,022,701.42 | 252,766,718.04 | 231,156,035.50 |
| 营业收入(元) | 222,668,960.22 | 389,148,026.83 | 368,660,032.89 | 362,592,121.58 | 288,456,458.00 | 270,606,412.78 | 425,022,701.42 | 252,766,718.04 | 231,156,035.50 |
| 二、营业总成本(元) | 295,029,280.97 | 318,204,542.75 | 388,948,783.71 | 407,422,713.03 | 344,158,030.51 | 378,208,616.24 | 472,399,895.45 | 268,532,709.29 | 248,371,738.08 |
| 营业成本(元) | 171,047,945.75 | 189,062,207.50 | 234,320,639.65 | 208,191,425.72 | 147,716,321.63 | 137,589,341.68 | 216,591,567.30 | 133,826,830.65 | 103,106,384.95 |
| 研发费用(元) | 12,926,213.57 | 18,608,276.88 | 16,838,956.51 | 21,713,106.81 | 29,090,408.47 | 33,132,120.22 | 33,290,784.48 | 32,930,347.67 | 33,850,504.00 |
| 营业税金及附加(元) | 556,095.48 | 1,076,154.72 | 383,892.21 | 372,684.68 | 710,338.97 | 403,528.79 | 536,049.55 | 636,102.83 | 757,869.69 |
| 销售费用(元) | 85,032,050.57 | 96,602,861.39 | 107,070,234.39 | 146,949,818.16 | 130,542,999.27 | 153,023,263.80 | 180,468,859.19 | 61,770,243.95 | 67,108,442.77 |
| 管理费用(元) | 23,201,279.00 | 11,882,689.40 | 29,590,999.25 | 28,174,952.70 | 34,586,714.89 | 53,359,541.92 | 40,533,904.13 | 37,051,318.89 | 41,782,766.88 |
| 财务费用(元) | 2,265,696.60 | 972,352.86 | 744,061.70 | 2,020,724.96 | 1,511,247.28 | 700,819.83 | 978,730.80 | 2,317,865.30 | 1,765,769.79 |
| 其中：利息费用(元) | 2,572,030.57 | 1,953,965.48 | 2,083,337.07 | 2,390,958.12 | 2,905,516.51 | 3,108,402.02 | 2,558,027.53 | 3,137,193.03 | 2,494,760.83 |
| 其中：利息收入(元) | 512,029.31 | 830,627.53 | 1,200,249.65 | 1,506,956.01 | 1,854,599.09 | 1,856,343.99 | 1,704,847.62 | 1,093,910.83 | 1,231,250.48 |
| 资产减值损失(元) | -252,054.61 | 278,805.42 | -80,760.65 | 178,149.42 | -24,070.34 | -155,887,501.75 | -104,752.78 | -93,470.69 | -62,622.46 |
| 信用减值损失(元) | 11,953,171.11 | 21,166,549.39 | 8,884,135.73 | -1,011,471.76 | -237,449.73 | -43,567,678.32 | 771,047.63 | -1,073,033.24 | 431,084.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -416,717.34 | -11,111,417.51 | -8,482,300.63 | -11,976,817.88 | 20,041,575.63 | 56,818,248.95 | -23,512,910.54 | -29,047,813.18 | -5,404,038.33 |
| 加：投资收益(元) | -5,185,768.13 | -1,343,066.99 | 17,562,492.59 | 56,921,181.58 | -2,163,615.43 | 14,929,176.61 | 5,315,711.27 | -6,745,746.37 | 3,736,825.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,337,282.46 | -1,267,932.97 | 17,562,492.59 | 640,755.80 | -4,437,233.88 | 10,269,418.61 | 611,810.15 | -5,796,967.36 | -5,494,517.34 |
| 资产处置收益(元) | - | - | - | - | - | -58,818.18 | - | - | - |
| 其他收益(元) | 387,721.31 | 3,561,559.97 | 1,598,553.47 | 1,044,846.49 | 2,726,991.34 | 1,437,041.94 | 4,026,877.54 | 2,925,795.79 | 2,753,225.28 |
| 四、营业利润(元) | -65,873,968.41 | 85,386,992.50 | -806,630.31 | 325,296.40 | -35,358,141.04 | -233,931,734.21 | -60,881,220.91 | -49,707,273.09 | -15,761,228.02 |
| 加：营业外收入(元) | 73,579.60 | 1,141,249.00 | 38,244,747.31 | 739,270.61 | 1,249.75 | 81,114.59 | 2.90 | 1,747,433.56 | 1,072,691.22 |
| 减：营业外支出(元) | - | 1,271,249.60 | 10,922.74 | 1,021.71 | 19,674.08 | 2,121,853.00 | 100,212.26 | 9,987.08 | 218,236.27 |
| 五、利润总额(元) | -65,800,388.81 | 85,256,991.90 | 37,427,194.26 | 1,063,545.30 | -35,376,565.37 | -235,972,472.62 | -60,981,430.27 | -47,969,826.61 | -14,906,773.07 |
| 减：所得税费用(元) | 1,613,939.07 | -2,093,093.59 | -1,487,914.22 | 815,664.13 | 1,154,660.62 | 872,238.71 | 481,811.13 | -4,401,528.49 | 2,046,076.69 |
| 六、净利润(元) | -67,414,327.88 | 87,350,085.49 | 38,915,108.48 | 247,881.17 | -36,531,225.99 | -236,844,711.33 | -61,463,241.40 | -43,568,298.12 | -16,952,849.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -67,414,327.88 | 87,350,085.49 | 38,915,108.48 | 247,881.17 | -36,531,225.99 | -236,844,711.33 | -61,463,241.40 | -43,568,298.12 | -16,952,849.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -68,461,252.74 | 87,000,250.54 | 39,492,259.63 | 163,800.78 | -37,219,440.22 | -238,901,697.04 | -62,612,869.33 | -44,342,770.21 | -16,159,755.86 |
| 少数股东损益(元) | 1,046,924.86 | 349,834.95 | -577,151.15 | 84,080.39 | 688,214.23 | 2,056,985.71 | 1,149,627.93 | 774,472.09 | -793,093.90 |
| 扣除非经常性损益后的净利润(元) | -68,613,901.03 | 70,307,536.92 | -334,708.04 | -48,902,756.27 | -59,412,716.65 | -300,172,358.79 | -48,251,298.69 | -19,917,170.07 | -24,812,701.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | 0.12 | 0.05 | - | -0.05 | -0.33 | -0.09 | -0.06 | -0.02 |
| 二、稀释每股收益(元) | -0.09 | 0.11 | 0.05 | - | -0.05 | -0.35 | -0.07 | -0.06 | -0.02 |
| 八、其他综合收益(元) | 567,891.18 | -4,706,576.63 | -1,981,784.50 | 14,379,803.42 | -4,282,389.01 | -70,034,549.32 | 18,478,739.21 | 18,584,709.09 | -1,306,096.45 |
| 归属于母公司股东的其他综合收益(元) | 567,891.18 | -4,666,025.76 | -1,981,784.50 | 14,184,140.65 | -3,945,311.86 | -69,395,957.79 | 17,482,317.90 | 16,727,991.36 | -1,215,086.63 |
| 归属于少数股东的其他综合收益(元) | - | -40,550.87 | - | 195,662.77 | -337,077.15 | -638,591.53 | 996,421.31 | 1,856,717.73 | -91,009.82 |
| 九、综合收益总额(元) | -66,846,436.70 | 82,643,508.86 | 36,933,323.98 | 14,627,684.59 | -40,813,615.00 | -306,879,260.65 | -42,984,502.19 | -24,983,589.03 | -18,258,946.21 |
| 归属于母公司所有者的综合收益总额(元) | -67,893,361.56 | 82,334,224.78 | 37,510,475.13 | 14,347,941.43 | -41,164,752.08 | -308,297,654.83 | -45,130,551.43 | -27,614,778.85 | -17,374,842.49 |
| 归属于少数股东的综合收益总额(元) | 1,046,924.86 | 309,284.08 | -577,151.15 | 279,743.16 | 351,137.08 | 1,418,394.18 | 2,146,049.24 | 2,631,189.82 | -884,103.72 |
| 公告日期 | 2024-04-25 | 2024-04-22 | 2023-10-23 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |