| 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) | 112,088,457.36 | 396,845,588.28 | 351,929,446.04 | 418,648,578.97 | 179,438,158.18 | 446,866,551.55 | 387,054,060.29 | 303,805,248.37 | 124,722,313.31 |
| 营业收入(元) | 112,088,457.36 | 396,845,588.28 | 351,929,446.04 | 418,648,578.97 | 179,438,158.18 | 446,866,551.55 | 387,054,060.29 | 303,805,248.37 | 124,722,313.31 |
| 二、营业总成本(元) | 148,051,700.36 | 367,036,358.16 | 347,337,886.24 | 410,439,884.32 | 197,533,979.83 | 422,055,418.92 | 370,320,473.17 | 272,647,276.44 | 138,969,642.14 |
| 营业成本(元) | 82,844,719.39 | 300,972,741.06 | 278,036,049.26 | 339,500,455.72 | 140,593,623.66 | 360,087,829.23 | 308,949,691.78 | 212,875,014.05 | 89,147,134.13 |
| 研发费用(元) | 14,282,311.46 | 15,911,916.81 | 18,207,136.52 | 18,349,750.84 | 11,534,334.60 | 19,108,122.85 | 13,848,826.50 | 11,768,530.78 | 10,410,566.58 |
| 营业税金及附加(元) | 647,887.83 | 3,427,611.56 | 1,393,460.20 | 2,147,715.44 | 544,758.08 | 3,139,224.04 | 1,024,482.09 | 1,364,831.42 | 468,086.24 |
| 销售费用(元) | 16,664,597.47 | 13,260,168.31 | 17,122,061.82 | 18,361,305.99 | 15,252,587.57 | 13,516,505.30 | 20,171,926.00 | 19,143,941.10 | 14,987,929.92 |
| 管理费用(元) | 25,996,246.90 | 24,090,881.60 | 24,265,497.79 | 24,225,856.07 | 20,402,257.37 | 17,145,374.80 | 18,785,097.72 | 20,899,044.80 | 18,084,155.57 |
| 财务费用(元) | 7,615,937.31 | 9,373,038.82 | 8,313,680.65 | 7,854,800.26 | 9,206,418.55 | 9,058,362.70 | 7,540,449.08 | 6,595,914.29 | 5,871,769.70 |
| 其中：利息费用(元) | 9,386,668.15 | 9,045,612.23 | 8,219,859.97 | 6,371,375.93 | 8,067,466.95 | 9,067,012.60 | 7,417,162.56 | 6,731,319.48 | 6,265,947.85 |
| 其中：利息收入(元) | 1,932,607.31 | 369,199.12 | 29,476.06 | -411,104.44 | 1,095,986.73 | 309,706.75 | 3,725,958.71 | -3,220,301.16 | 501,171.33 |
| 资产减值损失(元) | 10,152,570.99 | -30,259,830.43 | -4,155,946.07 | 252,881.42 | 25,400,478.28 | -53,888,314.18 | -10,543,051.14 | 2,015,778.06 | 5,377,901.49 |
| 信用减值损失(元) | 10,711,234.67 | -10,692,453.46 | -6,102,789.47 | -1,997,272.89 | 13,115,959.60 | -16,424,478.31 | 8,745,193.11 | 9,738,347.35 | 7,022,820.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 350,624.72 | 415,045.01 | -373,501.76 | 18,216.88 | 363,718.21 | 258,016.87 | -91,598.00 | -181,338.12 | -1,155,457.13 |
| 加：投资收益(元) | 5,139,213.59 | 12,823,065.00 | 4,166,374.99 | 5,658,609.20 | 340,453.67 | 10,637,761.58 | 4,099,499.83 | 2,092,356.22 | -1,498,776.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,139,213.59 | 12,823,065.00 | 4,166,374.99 | 5,658,609.20 | 340,453.67 | 10,697,323.58 | 4,038,992.25 | 2,092,356.22 | 97,956.32 |
| 资产处置收益(元) | -11,852.01 | - | -3,962.25 | - | - | 57,741.79 | - | - | - |
| 其他收益(元) | 1,024,532.69 | 5,588,150.35 | 2,403,285.11 | 1,137,217.37 | 1,272,489.87 | 7,598,824.95 | 2,024,797.62 | 2,082,372.88 | 1,508,059.51 |
| 四、营业利润(元) | -8,596,918.35 | 7,683,206.59 | 525,020.35 | 13,277,850.54 | 22,397,277.98 | -26,949,314.67 | 20,958,805.36 | 46,905,488.32 | -2,992,780.88 |
| 加：营业外收入(元) | 12,388.97 | -363,048.73 | 40,095.27 | 260,261.75 | 1,054,344.59 | -331,632.72 | 339,153.40 | 100,484.19 | 126,813.56 |
| 减：营业外支出(元) | 32,588.81 | 534,860.23 | 9,000.00 | 3,552.25 | 13,762.20 | 137,989.41 | 2,929.65 | 1,723.09 | 5,063.02 |
| 五、利润总额(元) | -8,617,118.19 | 6,785,297.63 | 556,115.62 | 13,534,560.04 | 23,437,860.37 | -27,418,936.80 | 21,295,029.11 | 47,004,249.42 | -2,871,030.34 |
| 减：所得税费用(元) | 1,767,002.31 | -4,489,193.23 | -315,622.61 | -619,082.33 | 3,433,681.36 | -5,031,715.69 | 1,117,429.79 | 4,215,354.12 | 1,781,495.55 |
| 六、净利润(元) | -10,384,120.50 | 11,274,490.86 | 871,738.23 | 14,153,642.37 | 20,004,179.01 | -22,387,221.11 | 20,177,599.32 | 42,788,895.30 | -4,652,525.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,384,120.50 | 11,274,490.86 | 871,738.23 | 14,153,642.37 | 20,004,179.01 | -22,387,221.11 | 20,177,599.32 | 42,788,895.30 | -4,652,525.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,547,324.51 | 6,955,033.81 | 1,641,154.04 | 12,006,526.76 | 20,876,288.28 | -28,702,219.64 | 21,090,214.29 | 41,374,697.71 | -3,007,764.87 |
| 少数股东损益(元) | -836,795.99 | 4,319,457.05 | -769,415.81 | 2,147,115.61 | -872,109.27 | 6,314,998.53 | -912,614.97 | 1,414,197.59 | -1,644,761.02 |
| 扣除非经常性损益后的净利润(元) | -9,826,625.06 | 4,213,997.30 | 1,196,808.46 | 12,005,752.24 | 19,604,218.25 | -32,085,269.47 | 20,887,503.85 | 42,742,216.99 | -2,084,127.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.02 | 0.01 | 0.04 | 0.07 | -0.09 | 0.07 | 0.13 | -0.01 |
| 二、稀释每股收益(元) | -0.03 | 0.02 | 0.01 | 0.04 | 0.07 | -0.09 | 0.07 | 0.13 | -0.01 |
| 九、综合收益总额(元) | -10,384,120.50 | 11,274,490.86 | 871,738.23 | 14,153,642.37 | 20,004,179.01 | -22,387,221.11 | 20,177,599.32 | 42,788,895.30 | -4,652,525.89 |
| 归属于母公司所有者的综合收益总额(元) | -9,547,324.51 | 6,955,033.81 | 1,641,154.04 | 12,006,526.76 | 20,876,288.28 | -28,702,219.64 | 21,090,214.29 | 41,374,697.71 | -3,007,764.87 |
| 归属于少数股东的综合收益总额(元) | -836,795.99 | 4,319,457.05 | -769,415.81 | 2,147,115.61 | -872,109.27 | 6,314,998.53 | -912,614.97 | 1,414,197.59 | -1,644,761.02 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |