| 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) | 150,972,476.99 | 522,466,485.01 | 308,974,729.12 | 343,214,903.96 | 207,288,226.59 | 736,210,182.59 | 418,909,243.15 | 416,656,219.38 | 230,237,597.60 |
| 营业收入(元) | 150,972,476.99 | 522,466,485.01 | 308,974,729.12 | 343,214,903.96 | 207,288,226.59 | 736,210,182.59 | 418,909,243.15 | 416,656,219.38 | 230,237,597.60 |
| 二、营业总成本(元) | 199,012,026.66 | 630,333,378.90 | 344,358,256.59 | 359,298,159.90 | 258,526,324.11 | 696,928,930.31 | 422,133,792.24 | 420,787,421.87 | 273,165,894.57 |
| 营业成本(元) | 110,716,176.55 | 506,968,389.33 | 235,200,249.54 | 244,212,794.16 | 143,910,029.45 | 559,936,569.11 | 309,751,453.19 | 304,184,227.45 | 159,117,630.94 |
| 研发费用(元) | 15,302,272.41 | 43,588,034.58 | 22,689,508.13 | 26,567,740.02 | 17,979,548.47 | 35,665,161.91 | 25,878,717.69 | 32,412,092.90 | 18,800,614.77 |
| 营业税金及附加(元) | 1,663,778.89 | 4,226,085.30 | 2,092,201.13 | 2,845,017.23 | 2,184,695.60 | 4,794,534.83 | 4,276,698.07 | 6,451,432.56 | 1,691,146.72 |
| 销售费用(元) | 25,241,711.77 | 31,645,911.07 | 33,566,843.33 | 34,504,694.24 | 28,621,061.83 | 34,998,006.06 | 33,520,551.63 | 28,007,405.18 | 30,979,062.89 |
| 管理费用(元) | 45,736,104.04 | 42,899,525.44 | 50,800,879.96 | 52,072,758.29 | 64,749,471.72 | 58,384,970.37 | 47,354,165.59 | 47,734,792.18 | 62,230,009.48 |
| 财务费用(元) | 351,983.00 | 1,005,433.18 | 8,574.50 | -904,844.04 | 1,081,517.04 | 3,149,688.03 | 1,352,206.07 | 1,997,471.60 | 347,429.77 |
| 其中：利息费用(元) | 2,387,176.06 | 3,279,050.71 | 2,077,052.60 | 2,554,630.29 | 1,939,824.06 | 2,593,239.11 | 1,904,075.06 | 1,795,403.78 | 878,549.11 |
| 其中：利息收入(元) | 2,147,146.05 | 2,704,769.67 | 2,690,338.05 | 3,357,387.48 | 1,094,880.18 | 1,942,371.14 | 1,057,282.88 | 2,421,100.73 | 1,185,075.98 |
| 资产减值损失(元) | - | -72,790,310.55 | - | - | - | -23,180,344.76 | 229.99 | - | - |
| 信用减值损失(元) | 33,753.30 | -34,266,504.14 | -3,899,779.26 | 10,351,934.10 | 2,187,162.99 | -13,110,276.46 | -3,613,268.67 | 14,487,714.56 | -531,415.43 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | - | -27,223.99 | 1,755,050.30 | 110,366.23 | - | - | - | - |
| 其他收益(元) | 1,662,471.61 | 17,066,228.89 | 3,830,542.33 | 9,926,077.00 | 1,955,006.13 | 14,683,653.30 | 11,931,473.19 | 13,205,092.06 | 1,711,138.38 |
| 四、营业利润(元) | -46,343,324.76 | -197,857,479.69 | -35,479,988.39 | 8,869,109.76 | -46,985,562.17 | 64,495,538.06 | 5,093,885.42 | 24,459,425.03 | -41,748,574.02 |
| 加：营业外收入(元) | 25,835.27 | 959,761.50 | 206,356.68 | 185,854.45 | 187,687.64 | 139,323.11 | 521,650.99 | 41,723.26 | 294,058.31 |
| 减：营业外支出(元) | 229.78 | 529,263.61 | 516,078.27 | 145,790.93 | 20,056.39 | 882,647.48 | 573,327.42 | 309,660.16 | 19,001.18 |
| 五、利润总额(元) | -46,317,719.27 | -197,426,981.80 | -35,789,709.98 | 8,909,173.28 | -46,817,930.92 | 63,752,213.69 | 5,042,208.99 | 24,191,488.13 | -41,473,516.89 |
| 减：所得税费用(元) | 1,113,110.35 | -32,869,822.06 | -69,754.95 | 4,923,685.06 | 776,049.93 | 3,877,838.28 | 4,457,535.51 | 6,320,075.28 | 4,619,077.81 |
| 六、净利润(元) | -47,430,829.62 | -164,557,159.74 | -35,719,955.03 | 3,985,488.22 | -47,593,980.85 | 59,874,375.41 | 584,673.48 | 17,871,412.85 | -46,092,594.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -47,430,829.62 | -164,557,159.74 | -35,719,955.03 | 3,985,488.22 | -47,593,980.85 | 59,874,375.41 | 584,673.48 | 17,871,412.85 | -46,092,594.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -43,285,783.09 | -161,362,675.95 | -34,151,431.36 | 4,822,524.58 | -44,522,857.87 | 28,585,708.20 | 571,397.23 | 18,139,392.04 | -41,818,735.98 |
| 少数股东损益(元) | -4,145,046.53 | -3,194,483.79 | -1,568,523.67 | -837,036.36 | -3,071,122.98 | 31,288,667.21 | 13,276.25 | -267,979.19 | -4,273,858.72 |
| 扣除非经常性损益后的净利润(元) | -43,715,321.30 | -174,732,737.47 | -38,581,484.80 | 49,209.62 | -46,150,197.23 | -5,744,320.73 | -10,560,664.66 | 5,679,692.30 | -43,067,055.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | -0.34 | -0.07 | 0.01 | -0.10 | 0.07 | - | 0.04 | -0.10 |
| 二、稀释每股收益(元) | -0.09 | -0.35 | -0.07 | 0.01 | -0.10 | 0.07 | - | 0.04 | -0.09 |
| 九、综合收益总额(元) | -47,430,829.62 | -164,557,159.74 | -35,719,955.03 | 3,985,488.22 | -47,593,980.85 | 59,874,375.41 | 584,673.48 | 17,871,412.85 | -46,092,594.70 |
| 归属于母公司所有者的综合收益总额(元) | -43,285,783.09 | -161,362,675.95 | -34,151,431.36 | 4,822,524.58 | -44,522,857.87 | 28,585,708.20 | 571,397.23 | 18,139,392.04 | -41,818,735.98 |
| 归属于少数股东的综合收益总额(元) | -4,145,046.53 | -3,194,483.79 | -1,568,523.67 | -837,036.36 | -3,071,122.98 | 31,288,667.21 | 13,276.25 | -267,979.19 | -4,273,858.72 |
| 公告日期 | 2024-04-27 | 2024-04-02 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-03-21 | 2022-10-29 | 2022-08-13 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |