| 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) | 123,939,013.72 | 184,455,574.11 | 225,988,421.41 | 268,277,178.20 | 171,544,365.07 | 393,784,325.20 | 384,068,660.69 | 319,014,333.06 | 259,304,932.60 |
| 营业收入(元) | 123,939,013.72 | 184,455,574.11 | 225,988,421.41 | 268,277,178.20 | 171,544,365.07 | 393,784,325.20 | 384,068,660.69 | 319,014,333.06 | 259,304,932.60 |
| 二、营业总成本(元) | 184,599,429.02 | 282,356,083.48 | 260,810,207.67 | 283,810,287.93 | 224,170,609.42 | 387,869,226.49 | 359,388,152.58 | 323,737,541.39 | 284,690,081.66 |
| 营业成本(元) | 96,570,783.48 | 141,686,557.08 | 149,994,055.16 | 190,681,781.10 | 126,568,269.04 | 277,326,927.86 | 276,581,694.37 | 233,072,630.11 | 189,656,601.56 |
| 研发费用(元) | 28,531,628.52 | 38,748,304.81 | 27,970,153.06 | 25,479,573.71 | 26,834,871.39 | 24,300,638.71 | 19,463,828.68 | 24,295,091.07 | 24,905,472.07 |
| 营业税金及附加(元) | 1,984,440.33 | 2,665,686.97 | 2,521,328.80 | 2,402,768.95 | 2,918,506.55 | 2,955,184.24 | 1,731,123.53 | 2,491,721.88 | 1,988,957.46 |
| 销售费用(元) | 27,255,126.55 | 56,374,122.47 | 46,371,312.34 | 36,412,644.94 | 36,937,722.50 | 46,926,231.59 | 38,884,109.43 | 38,201,159.34 | 34,279,648.51 |
| 管理费用(元) | 18,780,561.40 | 27,013,161.04 | 22,979,341.04 | 24,149,998.09 | 18,743,507.35 | 23,065,446.71 | 20,087,079.79 | 17,772,128.63 | 19,060,101.24 |
| 财务费用(元) | 11,476,888.74 | 15,868,251.11 | 10,974,017.27 | 4,683,521.14 | 12,167,732.59 | 13,294,797.38 | 2,640,316.78 | 7,904,810.36 | 14,799,300.82 |
| 其中：利息费用(元) | 13,576,847.98 | 14,930,148.64 | 13,818,532.49 | 3,658,341.20 | 8,802,427.95 | 21,084,799.24 | 7,956,788.02 | 6,553,472.82 | 7,545,842.90 |
| 其中：利息收入(元) | 1,075,051.41 | 654,304.67 | 565,394.56 | 780,431.95 | 802,770.59 | 635,579.66 | 619,496.29 | 675,398.31 | 575,589.30 |
| 资产减值损失(元) | - | -82,258,235.95 | -324,600.98 | - | - | -14,263,385.46 | 49,670.69 | -482,262.08 | -596,369.76 |
| 信用减值损失(元) | 2,214,573.03 | -10,844,349.16 | -4,489,213.69 | 1,168,107.37 | 5,009,591.61 | -8,820,999.85 | 5,855,906.76 | -1,350,907.96 | 3,457,812.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -30,228.53 | -118,470.38 | - | - | -114,910.57 | -145,381.48 | -7,325.23 | -295,319.90 |
| 加：投资收益(元) | 50,169.52 | -87,454.51 | 63,087.85 | -75,741.84 | -60,644.33 | -41,530.76 | 73,903.61 | -70,460.79 | 97,740.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 50,169.52 | - | - | -75,741.84 | -60,644.33 | - | - | -70,460.79 | 97,740.33 |
| 资产处置收益(元) | 104,728.29 | -79,412.64 | 74.36 | - | - | -58,953.43 | - | - | - |
| 其他收益(元) | 2,072,192.62 | 13,130,195.99 | 2,299,190.69 | 4,668,698.23 | 502,500.78 | 8,537,993.77 | 1,897,624.42 | 2,485,661.19 | 1,955,698.44 |
| 四、营业利润(元) | -56,218,751.84 | -178,069,994.17 | -37,391,718.41 | -10,157,326.47 | -47,174,796.29 | -8,846,687.59 | 32,412,232.11 | -4,111,841.70 | -20,765,587.47 |
| 加：营业外收入(元) | 293,565.21 | -63,839.64 | 534,389.94 | 849,254.45 | 273,204.68 | -2,345,373.92 | 1,730,699.60 | 1,596,613.64 | 1,351,096.35 |
| 减：营业外支出(元) | 250,824.32 | 4,835,549.54 | 531,358.58 | 1,242,726.23 | 132,119.72 | 151,460.27 | 368,685.19 | 4,981,703.88 | 155,391.15 |
| 五、利润总额(元) | -56,176,010.95 | -182,969,383.35 | -37,388,687.05 | -10,550,798.25 | -47,033,711.33 | -11,343,521.78 | 33,774,246.52 | -7,496,931.94 | -19,569,882.27 |
| 减：所得税费用(元) | 1,944,729.40 | -155,901.50 | 1,248,698.74 | 1,982,664.35 | 475,815.22 | 9,351,985.40 | -1,256,984.50 | 1,287,573.85 | 79,460.74 |
| 六、净利润(元) | -58,120,740.35 | -182,813,481.85 | -38,637,385.79 | -12,533,462.60 | -47,509,526.55 | -20,695,507.18 | 35,031,231.02 | -8,784,505.79 | -19,649,343.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -58,120,740.35 | -182,813,481.85 | -38,637,385.79 | -12,533,462.60 | -47,509,526.55 | -20,695,507.18 | 35,031,231.02 | -8,784,505.79 | -19,649,343.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -57,089,616.25 | -177,496,172.86 | -39,526,217.70 | -12,771,367.77 | -46,009,108.71 | -21,511,094.84 | 33,093,477.56 | -8,591,488.36 | -19,144,704.89 |
| 少数股东损益(元) | -1,031,124.10 | -5,317,308.99 | 888,831.91 | 237,905.17 | -1,500,417.84 | 815,587.66 | 1,937,753.46 | -193,017.43 | -504,638.12 |
| 扣除非经常性损益后的净利润(元) | -57,215,630.57 | -182,327,895.31 | -39,463,960.11 | -12,354,423.55 | -46,114,313.58 | -26,195,887.30 | 32,662,630.13 | -5,680,963.49 | -20,348,985.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | -0.32 | -0.07 | -0.02 | -0.08 | -0.04 | 0.06 | -0.02 | -0.03 |
| 二、稀释每股收益(元) | -0.10 | -0.32 | -0.07 | -0.02 | -0.08 | -0.04 | 0.06 | -0.02 | -0.03 |
| 八、其他综合收益(元) | 223,637.68 | -1,098,947.48 | -232,941.23 | -292,144.21 | 1,539,576.79 | -80,798.47 | 172,111.94 | 552,363.60 | -34,971.43 |
| 归属于母公司股东的其他综合收益(元) | 223,637.68 | -1,098,947.48 | -232,941.23 | -292,144.21 | 1,539,576.79 | -80,798.47 | 172,111.94 | 552,363.60 | -34,971.43 |
| 九、综合收益总额(元) | -57,897,102.67 | -183,912,429.33 | -38,870,327.02 | -12,825,606.81 | -45,969,949.76 | -20,776,305.65 | 35,203,342.96 | -8,232,142.19 | -19,684,314.44 |
| 归属于母公司所有者的综合收益总额(元) | -56,865,978.57 | -178,595,120.34 | -39,759,158.93 | -13,063,511.98 | -44,469,531.92 | -21,591,893.31 | 33,265,589.50 | -8,039,124.76 | -19,179,676.32 |
| 归属于少数股东的综合收益总额(元) | -1,031,124.10 | -5,317,308.99 | 888,831.91 | 237,905.17 | -1,500,417.84 | 815,587.66 | 1,937,753.46 | -193,017.43 | -504,638.12 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-18 | 2022-10-31 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |