| 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) | 145,309,833.83 | 179,147,515.29 | 192,499,375.11 | 192,887,230.38 | 137,150,818.97 | 168,429,133.92 | 151,079,987.67 | 176,139,822.86 | 275,653,642.37 |
| 营业收入(元) | 145,309,833.83 | 179,147,515.29 | 192,499,375.11 | 192,887,230.38 | 137,150,818.97 | 168,429,133.92 | 151,079,987.67 | 176,139,822.86 | 275,653,642.37 |
| 二、营业总成本(元) | 178,973,160.84 | 227,208,347.09 | 247,716,085.25 | 244,087,229.74 | 174,289,016.64 | 291,231,963.01 | 179,986,495.74 | 171,762,322.01 | 215,279,514.88 |
| 营业成本(元) | 126,788,277.32 | 164,867,367.58 | 177,755,345.88 | 186,562,839.50 | 121,260,603.61 | 200,225,815.58 | 124,202,590.02 | 120,436,799.80 | 177,187,586.97 |
| 研发费用(元) | 36,290,399.14 | 51,442,424.74 | 50,311,668.01 | 42,071,087.05 | 38,225,918.48 | 60,527,378.07 | 33,033,190.68 | 33,839,407.97 | 25,210,589.84 |
| 营业税金及附加(元) | 207,170.11 | 177,941.90 | 255,721.58 | 279,027.00 | 133,048.81 | 376,444.98 | 755,361.78 | 458,612.28 | 621,409.46 |
| 销售费用(元) | 4,858,330.09 | 4,441,923.76 | 4,383,284.26 | 4,135,038.97 | 3,975,064.52 | 6,737,138.53 | 4,195,980.85 | 3,695,623.27 | 3,650,717.99 |
| 管理费用(元) | 9,150,289.40 | 5,920,229.57 | 8,202,972.87 | 8,403,932.86 | 8,034,851.87 | 22,942,928.83 | 10,709,335.16 | 8,805,994.90 | 8,010,529.14 |
| 财务费用(元) | 1,678,694.78 | 358,459.54 | 6,807,092.65 | 2,635,304.36 | 2,659,529.35 | 422,257.02 | 7,090,037.25 | 4,525,883.79 | 598,681.48 |
| 其中：利息费用(元) | 3,624,929.69 | 3,066,120.21 | 6,282,651.08 | 5,714,503.56 | 4,269,269.67 | 7,937,174.23 | 3,208,931.76 | 5,928,877.45 | 3,002,527.74 |
| 其中：利息收入(元) | 2,113,448.37 | 2,688,659.29 | 1,152,459.82 | 3,922,968.45 | 1,526,891.92 | 5,631,919.13 | 1,555,598.50 | 1,911,960.45 | 3,593,273.24 |
| 资产减值损失(元) | -1,705,317.61 | -101,225,742.54 | 2,957,700.90 | -25,595,768.54 | -40,393,483.26 | -119,518,070.37 | -5,452,245.47 | -4,992,528.85 | -4,771,761.28 |
| 信用减值损失(元) | 3,299,911.71 | -28,781,842.20 | -4,131,451.17 | 3,274,525.61 | -4,285,437.24 | -38,620,560.49 | -1,063,997.52 | -1,079,086.36 | -3,848,328.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 297,259.21 | 14,509,409.54 | -8,006,375.45 | 2,209,673.73 | 5,556,485.05 | - | - | - | - |
| 加：投资收益(元) | 440,782.04 | -12,530,707.99 | 10,410,942.78 | 3,112,895.55 | 3,293,805.32 | -8,076,460.82 | 5,207,339.78 | 7,521,854.88 | 4,779,656.27 |
| 资产处置收益(元) | 0.04 | -9,683,185.48 | 1,799,596.41 | 89,226.62 | 727,179.48 | -8,004,629.95 | 137,020.13 | - | - |
| 其他收益(元) | 1,822,071.77 | 3,981,178.21 | 6,168,710.60 | 4,571,215.64 | 1,634,663.78 | 2,070,568.52 | 13,723,355.64 | 4,891,145.02 | 2,354,341.21 |
| 四、营业利润(元) | -29,508,619.85 | -181,791,722.26 | -46,017,586.07 | -63,538,230.75 | -70,604,984.54 | -287,611,383.08 | -16,355,035.51 | 10,744,121.97 | 58,888,035.18 |
| 加：营业外收入(元) | 991,188.57 | 426,710.79 | 0.52 | - | - | -18,140,149.29 | 18,725,781.26 | - | - |
| 减：营业外支出(元) | 126,415.68 | 13,154,363.25 | 59,894.50 | 803,354.27 | 2,811.95 | 5,851,490.12 | - | - | - |
| 五、利润总额(元) | -28,643,846.96 | -194,519,374.72 | -46,077,480.05 | -64,331,585.02 | -70,607,796.49 | -311,603,022.49 | 2,370,745.75 | 11,013,513.29 | 58,888,035.18 |
| 减：所得税费用(元) | -433,236.14 | -6,432.04 | -10,660,516.09 | -11,503,810.91 | -12,022,023.46 | -49,395,881.64 | -1,432,529.81 | 327,882.19 | 5,707,568.75 |
| 六、净利润(元) | -28,210,610.82 | -194,512,942.68 | -35,416,963.96 | -52,827,774.11 | -58,585,773.03 | -262,207,140.85 | 3,803,275.56 | 10,685,631.10 | 53,180,466.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -28,210,610.82 | -194,512,942.68 | -35,416,963.96 | -52,827,774.11 | -58,585,773.03 | -262,207,140.85 | 3,803,275.56 | 10,685,631.10 | 53,180,466.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -28,210,610.82 | -213,413,240.14 | -32,095,869.66 | -48,997,739.75 | -53,408,112.22 | -246,654,390.51 | 4,902,185.75 | 13,520,839.29 | 55,564,071.59 |
| 少数股东损益(元) | - | 18,900,297.46 | -3,321,094.30 | -3,830,034.36 | -5,177,660.81 | -15,552,750.34 | -1,098,910.19 | -2,835,208.19 | -2,383,605.16 |
| 扣除非经常性损益后的净利润(元) | -29,906,117.76 | -194,845,616.57 | -40,860,870.12 | -56,804,677.47 | -62,922,685.69 | -229,461,168.37 | -29,190,285.35 | 2,176,306.11 | 49,135,471.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.13 | -0.98 | -0.15 | -0.22 | -0.25 | -1.13 | 0.02 | 0.06 | 0.26 |
| 二、稀释每股收益(元) | -0.12 | -0.91 | -0.15 | -0.22 | -0.24 | -1.12 | 0.02 | 0.06 | 0.26 |
| 八、其他综合收益(元) | 29,066.76 | -210,880.33 | -102,184.72 | 786,795.75 | -206,475.06 | -300,394.10 | 863,407.80 | 808,946.96 | -61,254.93 |
| 归属于母公司股东的其他综合收益(元) | 29,066.76 | -210,880.33 | -102,184.72 | 786,795.75 | -206,475.06 | -300,394.10 | 863,407.80 | 808,946.96 | -61,254.93 |
| 九、综合收益总额(元) | -28,181,544.06 | -194,723,823.01 | -35,519,148.68 | -52,040,978.36 | -58,792,248.09 | -262,507,534.95 | 4,666,683.36 | 11,494,578.06 | 53,119,211.50 |
| 归属于母公司所有者的综合收益总额(元) | -28,181,544.06 | -213,624,120.47 | -32,198,054.38 | -48,210,944.00 | -53,614,587.28 | -246,954,784.61 | 5,765,593.55 | 14,329,786.25 | 55,502,816.66 |
| 归属于少数股东的综合收益总额(元) | - | 18,900,297.46 | -3,321,094.30 | -3,830,034.36 | -5,177,660.81 | -15,552,750.34 | -1,098,910.19 | -2,835,208.19 | -2,383,605.16 |
| 公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-13 | 2022-10-26 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |