| 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) | 234,498,045.45 | 290,439,794.96 | 241,744,361.76 | 239,913,794.32 | 239,289,489.37 | 208,539,510.08 | 256,271,289.19 | 273,307,197.46 | 197,607,586.46 |
| 营业收入(元) | 234,498,045.45 | 290,439,794.96 | 241,744,361.76 | 239,913,794.32 | 239,289,489.37 | 208,539,510.08 | 256,271,289.19 | 273,307,197.46 | 197,607,586.46 |
| 二、营业总成本(元) | 300,999,587.88 | 386,356,378.58 | 293,717,103.50 | 304,775,051.42 | 302,156,553.53 | 255,630,384.09 | 301,579,296.53 | 292,505,680.99 | 227,460,964.27 |
| 营业成本(元) | 185,955,341.92 | 262,456,428.78 | 188,969,110.59 | 184,554,479.30 | 188,552,750.03 | 171,961,714.99 | 207,737,542.17 | 209,819,781.33 | 156,624,654.53 |
| 研发费用(元) | 51,106,316.54 | 66,129,793.49 | 46,750,423.00 | 67,231,242.82 | 49,810,743.06 | 30,926,717.81 | 29,656,641.37 | 24,428,984.51 | 23,598,892.16 |
| 营业税金及附加(元) | 2,085,561.10 | 2,214,131.97 | 1,861,097.96 | 2,017,556.13 | 2,054,316.50 | 2,148,949.77 | 1,749,021.28 | 1,499,391.20 | 1,624,167.87 |
| 销售费用(元) | 7,197,058.76 | 8,978,675.56 | 5,887,421.98 | 4,183,019.47 | 3,554,329.20 | 5,624,558.11 | 3,596,614.51 | 3,086,132.22 | 2,168,571.19 |
| 管理费用(元) | 23,385,324.41 | 22,432,735.12 | 26,532,757.12 | 21,746,836.75 | 24,203,191.78 | 27,997,486.64 | 31,704,674.11 | 28,995,123.71 | 20,572,037.29 |
| 财务费用(元) | 31,269,985.15 | 24,144,613.66 | 23,716,292.85 | 25,041,916.95 | 33,981,222.96 | 16,970,956.77 | 27,134,803.09 | 24,676,268.02 | 22,872,641.23 |
| 其中：利息费用(元) | 31,599,784.54 | 27,749,883.53 | 23,678,505.07 | 28,563,609.58 | 28,515,662.93 | 22,211,280.35 | 31,176,123.08 | 24,475,529.35 | 22,922,761.85 |
| 其中：利息收入(元) | 106,073.22 | 66,004.03 | 69,984.31 | 28,474.09 | 153,997.20 | 336,680.79 | 5,048.73 | -79,463.54 | 326,015.63 |
| 资产减值损失(元) | 3,792,220.68 | -22,093,844.84 | 63.39 | -3,939,805.49 | 2,958.95 | -11,291,528.64 | - | - | - |
| 信用减值损失(元) | 3,249,819.96 | -11,016,737.59 | 1,069,360.82 | 2,064,606.02 | -1,263,493.22 | 1,636,365.84 | -865,520.51 | -2,383,313.12 | -772,455.89 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | 159,390.98 | - | - | - |
| 汇兑收益(元) | - | - | - | - | - | - | - | 2,518,320.60 | -723,425.88 |
| 资产处置收益(元) | 8,364.57 | -900.95 | 46,241.96 | - | - | - | - | - | - |
| 其他收益(元) | 7,619,108.21 | -105,443.81 | 7,403,607.57 | 767,096.39 | 3,332,318.67 | -13,439.96 | 4,951,475.45 | 2,360,578.36 | 2,191,375.37 |
| 四、营业利润(元) | -51,832,029.01 | -129,019,139.44 | -43,453,468.00 | -65,940,636.93 | -60,795,279.76 | -56,598,678.19 | -42,919,405.52 | -16,702,897.69 | -29,157,884.21 |
| 加：营业外收入(元) | 93,196.33 | -224,800.54 | 387,684.66 | 170,944.89 | 88,758.21 | 89,881.84 | 31,231.83 | 125,910.34 | 5,851.36 |
| 减：营业外支出(元) | 95,086.87 | 335,201.03 | 34,538.01 | 96,140.75 | 282,423.58 | 272,579.69 | 45.69 | 10,000.00 | 5,721.80 |
| 五、利润总额(元) | -51,833,919.55 | -129,579,141.01 | -43,100,321.35 | -65,865,832.79 | -60,988,945.13 | -56,781,376.04 | -42,888,219.38 | -16,586,987.35 | -29,157,754.65 |
| 减：所得税费用(元) | -10,282,138.79 | -22,766,831.73 | -12,956,804.44 | -15,226,142.69 | -7,550,489.79 | -24,762,802.94 | -5,587,768.73 | 1,196,434.87 | -2,353,049.67 |
| 六、净利润(元) | -41,551,780.76 | -106,812,309.28 | -30,143,516.91 | -50,639,690.10 | -53,438,455.34 | -32,018,573.10 | -37,300,450.65 | -17,783,422.22 | -26,804,704.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -41,551,780.76 | -106,812,309.28 | -30,143,516.91 | -50,639,690.10 | -53,438,455.34 | -32,018,573.10 | -37,300,450.65 | -17,783,422.22 | -26,804,704.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -41,551,780.76 | -106,812,309.28 | -30,143,516.91 | -50,639,690.10 | -53,438,455.34 | -32,018,573.10 | -37,300,450.65 | -17,783,422.22 | -26,804,704.98 |
| 扣除非经常性损益后的净利润(元) | -47,139,335.86 | -102,423,385.35 | -43,282,272.78 | -52,827,442.42 | -56,309,837.33 | -39,192,156.28 | -41,543,183.05 | -19,818,392.01 | -28,620,363.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.30 | -0.78 | -0.22 | -0.37 | -0.39 | -0.24 | -0.27 | -0.13 | -0.20 |
| 二、稀释每股收益(元) | -0.30 | -0.78 | -0.22 | -0.37 | -0.39 | -0.24 | -0.27 | -0.13 | -0.20 |
| 八、其他综合收益(元) | -15,105.86 | -15,063.37 | 39,553.80 | -177,464.40 | 57,716.02 | -398,748.79 | -411,146.44 | 185,414.17 | 260,789.55 |
| 归属于母公司股东的其他综合收益(元) | -15,105.86 | -15,063.37 | 39,553.80 | -177,464.40 | 57,716.02 | -398,748.79 | -411,146.44 | 185,414.17 | 260,789.55 |
| 九、综合收益总额(元) | -41,566,886.62 | -106,827,372.65 | -30,103,963.11 | -50,817,154.50 | -53,380,739.32 | -32,417,321.89 | -37,711,597.09 | -17,598,008.05 | -26,543,915.43 |
| 归属于母公司所有者的综合收益总额(元) | -41,566,886.62 | -106,827,372.65 | -30,103,963.11 | -50,817,154.50 | -53,380,739.32 | -32,417,321.89 | -37,711,597.09 | -17,598,008.05 | -26,543,915.43 |
| 公告日期 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-31 | 2023-04-27 | 2023-04-25 | 2022-10-27 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |