| 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) | 95,215,854.43 | 298,808,289.09 | 359,107,599.80 | 345,303,149.70 | 112,170,388.89 | 293,677,117.97 | 209,893,869.38 | 299,585,574.24 | 66,780,013.28 |
| 营业收入(元) | 95,215,854.43 | 298,808,289.09 | 359,107,599.80 | 345,303,149.70 | 112,170,388.89 | 293,677,117.97 | 209,893,869.38 | 299,585,574.24 | 66,780,013.28 |
| 二、营业总成本(元) | 101,379,116.68 | 330,830,465.83 | 344,957,320.42 | 354,020,282.28 | 124,576,856.68 | 318,793,157.83 | 246,036,673.48 | 268,031,827.61 | 101,442,251.60 |
| 营业成本(元) | 69,679,769.98 | 259,581,830.19 | 304,475,972.62 | 308,356,002.68 | 86,871,243.25 | 254,144,912.56 | 210,143,692.42 | 229,061,141.90 | 61,968,905.80 |
| 研发费用(元) | 6,733,343.92 | 25,586,044.78 | 8,864,179.27 | 12,947,155.12 | 10,385,482.63 | 20,558,180.17 | 9,543,171.77 | 12,624,665.04 | 10,697,708.77 |
| 营业税金及附加(元) | 2,570,402.56 | 4,073,203.47 | 3,527,182.02 | 4,786,877.11 | 1,995,990.81 | 3,229,363.75 | 527,758.94 | 4,230,170.21 | 258,580.89 |
| 销售费用(元) | 5,741,379.83 | 13,970,962.68 | 9,423,517.34 | 8,079,923.63 | 6,104,561.14 | 10,641,635.16 | 8,082,732.27 | 5,564,243.21 | 8,113,171.36 |
| 管理费用(元) | 11,730,759.97 | 22,128,503.19 | 13,646,649.04 | 16,510,211.07 | 12,875,952.77 | 21,026,656.03 | 15,689,054.23 | 12,332,028.15 | 15,787,793.51 |
| 财务费用(元) | 4,923,460.42 | 5,489,921.52 | 5,019,820.13 | 3,340,112.67 | 6,343,626.08 | 9,192,410.16 | 2,050,263.85 | 4,219,579.10 | 4,616,091.27 |
| 其中：利息费用(元) | 5,053,152.77 | 6,120,188.82 | 4,767,887.49 | 4,779,705.34 | 5,215,644.42 | 6,413,886.02 | 5,253,016.27 | 5,041,625.12 | 4,096,372.04 |
| 其中：利息收入(元) | 513,521.94 | 292,977.57 | 202,968.14 | 276,612.86 | 558,145.17 | 558,136.09 | 214,522.73 | 499,363.84 | 409,773.23 |
| 资产减值损失(元) | -45,666.74 | -29,933,791.62 | -10,110,130.90 | -10,299,466.16 | -44,627.45 | -75,670,087.16 | 12,734,835.74 | -20,835,588.28 | 83,510.28 |
| 信用减值损失(元) | -1,343,313.06 | -34,215,127.88 | -9,992,049.36 | -12,510,861.34 | -1,357,631.32 | -73,713,565.68 | 466,494.91 | -8,333,787.27 | 3,264,180.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -144,857.68 | 829,168.72 | -88,174.24 | - | - | 1,340,169.32 | -97,621.48 | -267,671.80 | -50,385.28 |
| 加：投资收益(元) | -2,013,957.25 | 8,157,791.41 | 27,660.53 | -1,289,522.43 | -2,008,663.13 | 7,748,502.76 | -666,807.02 | -4,319,624.78 | 25,639.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,013,957.25 | 8,157,791.41 | 27,660.53 | -1,289,522.43 | -2,008,663.13 | 7,748,502.76 | -666,807.02 | -4,319,624.78 | 25,639.04 |
| 资产处置收益(元) | - | -22,331.72 | 171,243.11 | - | - | 638,335.79 | - | - | - |
| 其他收益(元) | 3,028,032.46 | 11,535,643.23 | 3,836,848.54 | 2,778,580.67 | 2,148,058.32 | 3,863,051.21 | 6,581,601.85 | 2,851,756.10 | 4,311,756.10 |
| 四、营业利润(元) | -6,683,024.52 | -75,670,824.60 | -2,004,322.94 | -30,078,865.94 | -13,669,331.37 | -160,909,633.62 | -17,122,264.70 | 648,830.60 | -27,027,537.47 |
| 加：营业外收入(元) | 672,877.29 | 1,649,991.65 | 2,295,848.59 | 35,730.84 | 129,448.70 | 12,806,761.10 | 172,224.29 | 97.40 | 3,204.87 |
| 减：营业外支出(元) | 185,476.85 | 12,978,836.32 | 461,158.27 | 5,718,134.70 | 4,172.68 | -2,564,986.23 | 1,181,435.76 | 1,840,725.22 | 486,822.37 |
| 五、利润总额(元) | -6,195,624.08 | -86,999,669.27 | -169,632.62 | -35,761,269.80 | -13,544,055.35 | -145,537,886.29 | -18,131,476.17 | -1,191,797.22 | -27,511,154.97 |
| 减：所得税费用(元) | 526,503.17 | -216,389.48 | -1,086,250.26 | 552,099.56 | 2,944,889.95 | -10,884,024.32 | 1,178,855.55 | 489,682.92 | 491,320.52 |
| 六、净利润(元) | -6,722,127.25 | -86,783,279.79 | 916,617.64 | -36,313,369.36 | -16,488,945.30 | -134,653,861.97 | -19,310,331.72 | -1,681,480.14 | -28,002,475.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,722,127.25 | -86,783,279.79 | 916,617.64 | -36,313,369.36 | -16,488,945.30 | -134,653,861.97 | -19,310,331.72 | -1,681,480.14 | -28,002,475.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,859,830.01 | -86,916,656.12 | 548,325.55 | -36,777,930.18 | -16,471,627.31 | -134,802,074.75 | -19,678,152.30 | -1,736,139.07 | -27,967,381.15 |
| 少数股东损益(元) | 137,702.76 | 133,376.33 | 368,292.09 | 464,560.82 | -17,317.99 | 148,212.78 | 367,820.58 | 54,658.93 | -35,094.34 |
| 扣除非经常性损益后的净利润(元) | -10,049,767.14 | -81,140,372.25 | -4,596,166.27 | -34,520,665.41 | -18,629,032.29 | -153,399,608.39 | -25,153,718.03 | -2,479,595.55 | -31,745,134.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.24 | - | -0.10 | -0.05 | -0.38 | -0.06 | -0.01 | -0.08 |
| 二、稀释每股收益(元) | -0.02 | -0.24 | - | -0.10 | -0.05 | -0.38 | -0.06 | -0.01 | -0.08 |
| 八、其他综合收益(元) | -237,821.69 | -205,901.83 | -86,238.92 | 699,940.12 | -175,508.03 | -1,098,861.80 | 1,435,704.27 | 1,277,570.69 | -87,803.35 |
| 归属于母公司股东的其他综合收益(元) | -237,821.69 | -205,901.83 | -86,238.92 | 699,940.12 | -175,508.03 | -1,098,861.80 | 1,435,704.27 | 1,277,570.69 | -87,803.35 |
| 九、综合收益总额(元) | -6,959,948.94 | -86,989,181.62 | 830,378.72 | -35,613,429.24 | -16,664,453.33 | -135,752,723.77 | -16,684,860.11 | -1,681,480.14 | -28,002,475.49 |
| 归属于母公司所有者的综合收益总额(元) | -7,097,651.70 | -87,122,557.95 | 462,086.63 | -36,077,990.06 | -16,647,135.34 | -135,900,936.55 | -17,052,680.69 | -1,736,139.07 | -27,967,381.15 |
| 归属于少数股东的综合收益总额(元) | 137,702.76 | 133,376.33 | 368,292.09 | 464,560.82 | -17,317.99 | 148,212.78 | 367,820.58 | 54,658.93 | -35,094.34 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-18 | 2023-04-18 | 2022-10-28 | 2022-08-25 | 2022-04-19 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |