| 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) | 66,868,636.37 | 215,480,428.11 | 172,737,651.67 | 161,942,749.50 | 130,907,708.92 | 251,352,422.09 | 226,172,514.57 | 226,992,859.38 | 171,800,899.04 |
| 营业收入(元) | 66,868,636.37 | 215,480,428.11 | 172,737,651.67 | 161,942,749.50 | 130,907,708.92 | 251,352,422.09 | 226,172,514.57 | 226,992,859.38 | 171,800,899.04 |
| 二、营业总成本(元) | 116,402,890.15 | 175,391,724.23 | 129,603,338.41 | 138,476,562.28 | 143,257,511.97 | 165,827,885.64 | 195,917,724.79 | 197,879,760.96 | 166,431,126.98 |
| 营业成本(元) | 87,571,635.76 | 128,955,849.76 | 97,173,411.80 | 101,113,060.96 | 104,870,026.34 | 123,809,392.67 | 142,521,008.99 | 139,901,741.76 | 125,156,298.56 |
| 研发费用(元) | 9,441,299.08 | 15,192,362.18 | 10,504,847.47 | 9,979,556.66 | 10,190,238.98 | 12,010,758.61 | 14,202,943.88 | 14,654,118.37 | 11,031,301.65 |
| 营业税金及附加(元) | 589,253.74 | 2,811,885.27 | 1,122,731.72 | 1,387,295.88 | 641,293.56 | 2,863,908.76 | 1,540,655.17 | 1,989,017.56 | 1,148,303.82 |
| 销售费用(元) | 3,152,570.30 | 6,909,942.99 | 4,438,267.38 | 4,859,562.76 | 4,557,319.36 | 6,489,407.22 | 6,829,978.50 | 6,163,939.65 | 5,291,023.82 |
| 管理费用(元) | 16,133,478.61 | 22,341,516.46 | 17,982,487.16 | 21,450,250.36 | 23,179,326.84 | 19,058,921.03 | 30,028,932.94 | 34,666,210.86 | 22,817,969.03 |
| 财务费用(元) | -485,347.34 | -819,832.43 | -1,618,407.12 | -313,164.34 | -180,693.11 | 1,595,497.35 | 794,205.31 | 504,732.76 | 986,230.10 |
| 其中：利息收入(元) | 713,772.13 | 1,084,712.72 | 806,611.06 | 1,151,870.70 | 1,273,798.83 | 766,477.56 | 795,020.87 | 1,034,744.47 | 1,632,809.65 |
| 资产减值损失(元) | -13,708,703.09 | -3,732,094.99 | -4,137,001.29 | -8,915,898.00 | -10,803,042.11 | -7,607,944.82 | -4,390,241.47 | -6,695,376.54 | -4,192,505.55 |
| 信用减值损失(元) | 3,290,341.72 | -4,615,540.68 | -18,375,354.46 | -4,392,092.19 | -1,687,277.09 | -9,702,073.61 | -6,743,802.73 | -3,391,492.61 | -6,444,980.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,441,615.52 | -2,473,707.87 | 3,212,709.32 | -3,503,342.16 | 4,386,236.84 | 1,446,244.03 | 5,052,848.38 | 5,102,794.76 | 4,993,598.93 |
| 加：投资收益(元) | 3,334,410.35 | 7,462,053.96 | 1,715,461.04 | 6,035,812.71 | 1,472,896.04 | 893,022.76 | -962,664.20 | 1,756,794.61 | 384,501.88 |
| 资产处置收益(元) | 1,281,550.86 | 473,006.30 | 9,948.84 | -29,578.70 | 1,174,297.06 | 67,336.23 | 160,104.17 | 130,611.27 | 140.79 |
| 其他收益(元) | 804,642.02 | 281,030.37 | 348,986.87 | 31,625,649.81 | 1,169,923.73 | 516,101.38 | 414,496.44 | 44,583,267.71 | 2,004,248.07 |
| 四、营业利润(元) | -53,090,396.40 | 37,483,450.97 | 25,909,063.58 | 44,286,738.69 | -16,636,768.58 | 71,137,222.42 | 23,785,530.37 | 70,599,697.62 | 2,114,775.72 |
| 加：营业外收入(元) | - | 103,223.51 | 69,531.74 | -418,500.01 | 445,888.31 | 32,764.47 | - | - | - |
| 减：营业外支出(元) | 1,176,457.82 | 271,499.28 | 654,092.05 | 760,186.15 | 269,222.11 | 490,933.01 | 546,781.70 | 249,386.42 | 11,138.76 |
| 五、利润总额(元) | -54,266,854.22 | 37,315,175.20 | 25,324,503.27 | 43,108,052.53 | -16,460,102.38 | 70,679,053.88 | 23,238,748.67 | 70,352,454.91 | 2,103,636.96 |
| 减：所得税费用(元) | -771,267.73 | 3,074,384.70 | 1,776,685.51 | 3,150,660.67 | -1,713,752.44 | 7,321,056.89 | 2,085,388.23 | 7,618,351.08 | -191,544.67 |
| 六、净利润(元) | -53,495,586.49 | 34,240,790.50 | 23,547,817.76 | 39,957,391.86 | -14,746,349.94 | 63,357,996.99 | 21,153,360.44 | 62,734,103.83 | 2,295,181.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -53,495,586.49 | 34,240,790.50 | 23,547,817.76 | 39,957,391.86 | -14,746,349.94 | - | - | - | 2,295,181.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -53,495,586.49 | 34,240,790.50 | 23,547,817.76 | 39,957,391.86 | -14,746,349.94 | 63,357,996.99 | 21,153,360.44 | 62,734,103.83 | 2,295,181.63 |
| 扣除非经常性损益后的净利润(元) | -60,688,585.23 | 30,849,494.40 | 17,658,131.26 | 9,519,979.97 | -23,747,813.81 | 59,519,930.91 | 17,690,053.98 | 17,616,208.24 | -4,266,959.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.33 | 0.22 | 0.15 | 0.23 | -0.09 | 0.38 | -0.09 | 0.61 | 0.02 |
| 二、稀释每股收益(元) | -0.33 | 0.21 | 0.15 | 0.23 | -0.09 | 0.37 | -0.09 | 0.61 | 0.02 |
| 九、综合收益总额(元) | -53,495,586.49 | 34,240,790.50 | 23,547,817.76 | 39,957,391.86 | -14,746,349.94 | 63,357,996.99 | 21,153,360.44 | 62,734,103.83 | 2,295,181.63 |
| 归属于母公司所有者的综合收益总额(元) | -53,495,586.49 | 34,240,790.50 | 23,547,817.76 | 39,957,391.86 | -14,746,349.94 | 63,357,996.99 | 21,153,360.44 | 62,734,103.83 | 2,295,181.63 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-11 | 2022-10-27 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |