| 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) | 137,529,749.32 | 369,112,032.20 | 197,158,473.51 | 196,764,394.37 | 124,989,395.75 | 295,798,558.76 | 194,924,572.91 | 185,423,247.34 | 102,879,144.70 |
| 营业收入(元) | 137,529,749.32 | 369,112,032.20 | 197,158,473.51 | 196,764,394.37 | 124,989,395.75 | 295,798,558.76 | 194,924,572.91 | 185,423,247.34 | 102,879,144.70 |
| 二、营业总成本(元) | 136,150,987.90 | 369,098,812.38 | 208,552,783.46 | 203,424,461.56 | 143,330,051.76 | 369,888,155.34 | 205,248,599.50 | 170,260,742.08 | 114,181,878.84 |
| 营业成本(元) | 91,884,950.65 | 309,741,883.48 | 154,847,139.89 | 150,531,001.04 | 88,946,583.20 | 297,010,957.36 | 145,697,710.86 | 114,877,901.65 | 63,206,875.52 |
| 研发费用(元) | 22,856,787.16 | 24,364,336.55 | 25,660,506.35 | 28,795,006.85 | 28,792,015.20 | 33,821,558.81 | 30,513,914.71 | 30,157,509.07 | 30,425,946.10 |
| 营业税金及附加(元) | 922,046.86 | 2,404,334.98 | 1,292,946.39 | 863,131.22 | 684,661.72 | 1,993,605.57 | 1,381,000.81 | 1,007,238.10 | 484,659.68 |
| 销售费用(元) | 5,761,368.15 | 9,455,779.88 | 6,934,558.40 | 5,720,927.25 | 6,738,508.23 | 9,401,361.80 | 6,886,794.42 | 5,638,693.71 | 5,559,364.56 |
| 管理费用(元) | 12,674,988.97 | 18,929,589.72 | 17,829,757.40 | 14,901,479.47 | 16,518,279.25 | 23,079,230.05 | 19,090,767.41 | 17,355,998.30 | 14,343,477.07 |
| 财务费用(元) | 2,050,846.11 | 4,202,887.77 | 1,987,875.03 | 2,612,915.73 | 1,650,004.16 | 4,581,441.75 | 1,678,411.29 | 1,223,401.25 | 161,555.91 |
| 其中：利息费用(元) | 2,369,352.53 | 4,742,465.21 | 1,369,231.53 | 3,217,267.51 | 1,728,608.18 | 3,619,464.94 | 1,665,735.43 | 1,269,255.36 | 294,098.50 |
| 其中：利息收入(元) | 356,882.26 | 1,440,042.63 | -215,998.92 | -652,002.84 | 240,255.47 | 1,143,616.51 | -145,639.35 | -507,775.19 | 158,808.83 |
| 资产减值损失(元) | -921,387.63 | -10,860,556.15 | -472,434.89 | -8,879,743.53 | -953,063.22 | -13,801,809.02 | 541,841.91 | -8,661,515.81 | -427,721.91 |
| 信用减值损失(元) | -2,875,654.08 | 1,671,075.38 | -721,376.75 | -2,108,824.81 | -1,837,238.70 | -3,029,876.85 | 498,258.61 | -3,306,281.53 | -1,365,631.94 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 314,371.06 | -2,567,457.84 | -124,146.65 | -1,688.92 | -21,747.28 | 136,214.53 | -144,326.26 | 59,784.56 | 446,335.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,927.69 | -3,869,369.51 | -124,146.65 | -63,785.50 | -33,142.46 | 136,681.89 | -380,842.09 | 178,275.26 | -60,158.67 |
| 资产处置收益(元) | 1,732.76 | -80,638.68 | 94,397.37 | -100,721.53 | 65,682.74 | 126,947.83 | 3,417.51 | 1,236.13 | 14,296.80 |
| 其他收益(元) | 1,372,255.85 | 5,072,473.01 | 1,280,041.87 | 702,687.39 | 1,519,167.73 | 3,063,641.41 | 7,553,951.08 | 1,288,196.99 | 1,532,089.89 |
| 四、营业利润(元) | -729,920.62 | -6,751,884.46 | -11,337,829.00 | -17,048,358.59 | -19,567,854.74 | -87,594,478.68 | -1,870,883.74 | 4,543,925.60 | -11,103,366.15 |
| 加：营业外收入(元) | - | - | - | - | 200.00 | - | - | - | - |
| 减：营业外支出(元) | 24,623.68 | 199,999.98 | 43,194.93 | 63,516.41 | 14,308.73 | 135,086.07 | 261,650.36 | - | 12,000.00 |
| 五、利润总额(元) | -754,544.30 | -6,951,680.91 | -11,381,023.93 | -17,112,075.00 | -19,581,963.47 | -87,669,564.66 | -2,132,534.10 | 4,543,925.60 | -11,115,366.15 |
| 减：所得税费用(元) | -569,556.26 | -245,325.36 | -339,589.71 | -587,145.59 | -421,218.35 | -16,089,706.95 | 59,610.69 | -648,335.56 | 2,688.85 |
| 六、净利润(元) | -184,988.04 | -6,706,355.55 | -11,041,434.22 | -16,524,929.41 | -19,160,745.12 | -71,579,857.71 | -2,192,144.79 | 5,192,261.16 | -11,118,055.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -184,988.04 | -6,706,355.55 | -11,041,434.22 | -16,524,929.41 | -19,160,745.12 | -71,579,857.71 | -2,192,144.79 | 5,192,261.16 | -11,118,055.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,575,047.64 | -12,003,809.01 | -8,358,253.53 | -12,336,601.78 | -13,331,044.52 | -75,228,386.50 | 1,350,816.33 | 9,169,645.04 | -7,808,585.23 |
| 少数股东损益(元) | -2,760,035.68 | 5,297,453.46 | -2,683,180.69 | -4,188,327.63 | -5,829,700.60 | 3,648,528.79 | -3,542,961.12 | -3,977,383.88 | -3,309,469.77 |
| 扣除非经常性损益后的净利润(元) | 1,131,047.46 | -17,253,008.09 | -9,237,740.13 | -12,681,849.81 | -14,290,650.95 | -77,421,609.51 | -4,285,837.77 | 7,031,454.84 | -8,278,702.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.09 | -0.06 | -0.09 | -0.10 | -0.53 | 0.01 | 0.07 | -0.06 |
| 二、稀释每股收益(元) | 0.02 | -0.09 | -0.06 | -0.09 | -0.10 | -0.53 | 0.01 | 0.07 | -0.06 |
| 九、综合收益总额(元) | -184,988.04 | -1,173,463.20 | -11,041,434.22 | -16,524,929.41 | -19,160,745.12 | -67,852,543.83 | -2,192,144.79 | 5,192,261.16 | -11,118,055.00 |
| 归属于母公司所有者的综合收益总额(元) | 2,575,047.64 | -6,470,916.66 | -8,358,253.53 | -12,336,601.78 | -13,331,044.52 | -71,501,072.62 | 1,350,816.33 | 9,169,645.04 | -7,808,585.23 |
| 归属于少数股东的综合收益总额(元) | -2,760,035.68 | 5,297,453.46 | -2,683,180.69 | -4,188,327.63 | -5,829,700.60 | 3,648,528.79 | -3,542,961.12 | -3,977,383.88 | -3,309,469.77 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-24 | 2022-10-26 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |