| 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) | 141,900,959.70 | 191,776,515.32 | 168,959,189.83 | 196,460,969.88 | 165,519,319.16 | 110,766,709.16 | 178,045,751.79 | 245,208,194.58 | 222,722,511.94 |
| 营业收入(元) | 141,900,959.70 | 191,776,515.32 | 168,959,189.83 | 196,460,969.88 | 165,519,319.16 | 110,766,709.16 | 178,045,751.79 | 245,208,194.58 | 222,722,511.94 |
| 二、营业总成本(元) | 155,665,503.47 | 201,550,802.70 | 164,496,655.98 | 198,199,198.38 | 167,554,232.15 | 208,313,218.42 | 183,086,206.27 | 237,268,532.57 | 207,505,542.13 |
| 营业成本(元) | 125,504,441.99 | 160,627,821.31 | 134,508,452.30 | 167,417,670.06 | 136,635,391.10 | 158,452,389.71 | 149,726,478.41 | 196,014,990.74 | 168,310,429.03 |
| 研发费用(元) | 3,933,223.71 | 7,634,737.44 | 5,027,835.24 | 5,369,709.72 | 5,459,494.93 | 10,229,969.59 | 5,505,796.43 | 6,065,520.52 | 7,243,678.78 |
| 营业税金及附加(元) | 1,432,919.34 | 1,074,967.28 | 1,373,749.43 | 534,699.86 | 885,616.06 | 789,318.18 | 1,213,040.27 | 1,348,579.74 | 1,808,923.52 |
| 销售费用(元) | 3,947,893.13 | 8,147,691.08 | 3,776,458.18 | 4,343,857.69 | 4,209,629.29 | 6,083,765.12 | 3,838,264.10 | 5,891,657.64 | 4,953,146.38 |
| 管理费用(元) | 19,807,103.11 | 22,953,193.12 | 18,794,632.54 | 21,176,947.99 | 15,364,574.65 | 23,654,864.70 | 17,656,490.38 | 23,417,184.36 | 18,368,278.07 |
| 财务费用(元) | 1,039,922.19 | 1,112,392.47 | 1,015,528.29 | -643,686.94 | 4,999,526.12 | 9,102,911.12 | 5,146,136.68 | 4,530,599.57 | 6,821,086.35 |
| 其中：利息费用(元) | 2,641,920.22 | 3,322,263.40 | 3,164,450.02 | 3,164,180.15 | 5,574,230.01 | 7,929,206.32 | 7,663,726.41 | 7,331,446.74 | 8,260,941.76 |
| 其中：利息收入(元) | 1,829,407.93 | 2,267,772.27 | 2,180,070.43 | 3,738,632.04 | 839,633.68 | 424,879.24 | 1,626,726.21 | 1,814,764.55 | 1,693,103.07 |
| 资产减值损失(元) | -185,230.38 | -3,123,617.44 | 336,596.04 | -462,543.80 | -143,948.44 | -223,532,939.40 | -326,573.35 | 1,520,518.63 | -207,836.14 |
| 信用减值损失(元) | -2,680,243.10 | 31,390,910.28 | -16,103,846.11 | -25,116,631.08 | -2,933,862.51 | -69,106,108.97 | -6,614,860.47 | 6,993,194.47 | -7,261,640.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 755,415.75 | -3,807,220.93 | 24,175,368.06 | -2,348,628.87 | 9,897,927.34 | 4,628,540.41 | 34,906,890.87 | 1,238,583.66 | 384,816.75 |
| 加：投资收益(元) | -7,530,740.74 | -1,711,151.36 | 186,901.41 | 551,626.34 | -799,772.43 | 930,409.00 | -4,207,001.03 | 3,416,158.57 | -562,556.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,196,560.05 | -87,488.10 | -317,604.93 | -387,910.04 | -799,772.43 | 556,725.17 | -4,207,001.02 | -540,629.51 | -562,556.78 |
| 资产处置收益(元) | 216,816.85 | 345,674.29 | 21,066.44 | 587,397.66 | 73,809.24 | 506,715.08 | 7,302.30 | - | - |
| 其他收益(元) | 176,801.87 | 2,438,255.78 | 343,839.96 | 367,947.19 | 678,741.16 | 798,415.50 | 568,203.45 | 1,875,656.91 | 1,555,720.96 |
| 四、营业利润(元) | -23,011,723.52 | 15,758,563.24 | 13,422,459.65 | -28,159,061.06 | 4,737,981.37 | -383,321,477.64 | 19,293,507.29 | 22,948,182.56 | 9,125,474.16 |
| 加：营业外收入(元) | 39.08 | 17,191.36 | 222,916.73 | -221,003.91 | 25,348,230.68 | -6,790.30 | 6,114.29 | 5,655,621.80 | 953,007.65 |
| 减：营业外支出(元) | 22,501.61 | 213,011.10 | 30,300.62 | -28,145.57 | 93,530.92 | 492,149.35 | -11,831.17 | 273,809.44 | 469,088.76 |
| 五、利润总额(元) | -23,034,186.05 | 15,562,743.50 | 13,615,075.76 | -28,351,919.40 | 29,992,681.13 | -383,820,417.29 | 19,311,452.75 | 28,329,994.92 | 9,609,393.05 |
| 减：所得税费用(元) | -79,930.98 | 8,153,723.73 | 4,247,815.01 | 741,782.10 | 8,059,183.81 | 5,131,140.47 | 6,003,266.39 | 781,622.43 | 1,010,814.58 |
| 六、净利润(元) | -22,954,255.07 | 7,409,019.77 | 9,367,260.75 | -29,093,701.50 | 21,933,497.32 | -388,951,557.76 | 13,308,186.36 | 27,548,372.49 | 8,598,578.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -22,954,255.07 | 7,409,019.77 | 9,367,260.75 | -29,093,701.50 | 21,933,497.32 | -388,951,557.76 | 13,308,186.36 | 27,548,372.49 | 8,598,578.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -24,222,877.89 | 6,401,308.86 | 6,548,881.94 | -28,497,327.47 | 22,998,600.11 | -374,074,541.09 | 12,579,704.34 | 27,017,672.52 | 6,912,675.78 |
| 少数股东损益(元) | 1,268,622.82 | 1,007,710.91 | 2,818,378.81 | -596,374.03 | -1,065,102.79 | -14,877,016.67 | 728,482.02 | 530,699.97 | 1,685,902.69 |
| 扣除非经常性损益后的净利润(元) | -19,115,479.79 | 4,603,436.55 | -15,532,878.72 | -27,809,461.62 | -6,535,055.72 | -373,282,389.60 | -24,189,176.44 | 16,015,515.07 | 5,029,692.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | 0.02 | 0.02 | -0.07 | 0.06 | -1.04 | 0.04 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | -0.05 | 0.02 | 0.02 | -0.07 | 0.06 | -1.04 | 0.04 | 0.07 | 0.02 |
| 八、其他综合收益(元) | 67,334.53 | -301,216.07 | -200,391.77 | 866,384.10 | 37,422.91 | 1,215,051.48 | -21,556.32 | 74,479.08 | -947.56 |
| 归属于母公司股东的其他综合收益(元) | 67,334.53 | -301,216.07 | -200,391.77 | 866,384.10 | 37,422.91 | 1,215,051.48 | -21,556.32 | 74,479.08 | -947.56 |
| 九、综合收益总额(元) | -22,886,920.54 | 7,107,803.70 | 9,166,868.98 | -28,227,317.40 | 21,970,920.23 | -387,736,506.28 | 13,286,630.04 | 27,622,851.57 | 8,597,630.91 |
| 归属于母公司所有者的综合收益总额(元) | -24,155,543.36 | 6,100,092.79 | 6,348,490.17 | -27,630,943.37 | 23,036,023.02 | -372,859,489.61 | 12,558,148.02 | 27,092,151.60 | 6,911,728.22 |
| 归属于少数股东的综合收益总额(元) | 1,268,622.82 | 1,007,710.91 | 2,818,378.81 | -596,374.03 | -1,065,102.79 | -14,877,016.67 | 728,482.02 | 530,699.97 | 1,685,902.69 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |