| 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) | 28,731,635.26 | -9,093,575.73 | 48,407,161.88 | 145,039,198.75 | 89,733,552.92 | -8,800,261.23 | 104,046,072.06 | 145,294,550.85 | 86,371,554.31 |
| 营业收入(元) | 28,731,635.26 | -9,093,575.73 | 48,407,161.88 | 145,039,198.75 | 89,733,552.92 | -8,800,261.23 | 104,046,072.06 | 145,294,550.85 | 86,371,554.31 |
| 二、营业总成本(元) | 50,808,194.40 | 77,923,207.32 | 54,695,008.57 | 127,893,668.05 | 87,616,274.14 | 38,561,736.03 | 97,480,991.31 | 127,781,524.04 | 93,796,233.92 |
| 营业成本(元) | 30,500,196.32 | 43,333,316.43 | 32,517,854.59 | 112,655,184.72 | 71,075,537.50 | 13,874,405.16 | 71,835,062.03 | 102,032,613.54 | 65,289,163.67 |
| 研发费用(元) | 2,512,299.20 | 4,159,798.23 | 4,769,837.26 | 4,287,884.85 | 3,305,745.33 | 3,782,516.21 | 4,064,286.79 | 2,935,431.86 | 5,090,195.97 |
| 营业税金及附加(元) | 27,445.39 | 1,631,303.82 | 237,834.26 | 179,412.01 | 2,534.06 | 1,414,966.01 | 31,840.64 | 577,996.87 | 123,482.05 |
| 销售费用(元) | 938,554.90 | 1,828,867.16 | 672,110.60 | 639,935.58 | 666,578.85 | 530,533.00 | 707,568.24 | 592,792.41 | 885,996.91 |
| 管理费用(元) | 9,716,920.61 | 9,415,446.03 | 12,064,336.14 | 9,396,566.95 | 8,278,397.40 | 14,317,866.05 | 11,468,226.24 | 12,023,109.25 | 12,870,922.46 |
| 财务费用(元) | 7,112,777.98 | 17,554,475.65 | 4,433,035.72 | 734,683.94 | 4,287,481.00 | 4,641,449.60 | 9,374,007.37 | 9,619,580.11 | 9,536,472.86 |
| 其中：利息费用(元) | 7,972,557.13 | 9,107,593.23 | 9,261,174.68 | 8,170,516.77 | 8,124,459.35 | 9,321,918.51 | 8,343,552.43 | 8,921,125.33 | 8,747,421.06 |
| 其中：利息收入(元) | 3,526,696.11 | -6,340,950.03 | 9,561,201.30 | 14,851,570.92 | 120,746.31 | 5,395,051.64 | 85,151.26 | 444,337.22 | 33,710.45 |
| 资产减值损失(元) | -31,712.50 | -72,997,790.76 | 2,439,478.99 | -3,967,726.49 | 3,170,227.56 | -18,696,558.83 | -394,196.94 | -1,351,980.43 | -296,538.61 |
| 信用减值损失(元) | -5,960,727.51 | -34,074,949.20 | -315,694.14 | -3,403,024.81 | -2,326,845.26 | -24,454,242.67 | 17,595.68 | 3,879,651.56 | 9,798,760.32 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,245,729.62 | -660,023.28 | -460,430.34 | 1,783,252.93 | 1,439,534.14 | 1,849,581.93 | 969,971.30 | 1,160,867.82 | 1,131,551.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -42,533.87 | -1,084,019.52 | 500,584.98 | -59,075.84 | 261,142.83 | 643,818.72 | -304,453.53 | -190,453.56 | -192,727.66 |
| 资产处置收益(元) | - | -6,281,449.71 | 9,560.66 | - | - | 848,526.86 | 46,892.96 | 654,410.00 | 1,012.56 |
| 其他收益(元) | 600,417.50 | 1,296,792.74 | 650,162.85 | 121,448.41 | 153,729.76 | 4,154.38 | 240,188.47 | 540,255.70 | 42,715.79 |
| 四、营业利润(元) | -26,222,852.03 | -199,748,807.55 | -3,964,768.67 | 13,577,199.92 | 4,553,924.98 | -87,810,535.59 | 7,445,532.22 | 22,396,231.46 | 3,252,822.31 |
| 加：营业外收入(元) | 11,143.36 | 42,540.88 | 28,671.12 | 52,527.61 | 2,527.02 | 306,326.87 | 550.42 | 3,589.45 | 2,610.03 |
| 减：营业外支出(元) | 42,232.19 | 58,763.11 | 12,654.36 | 24,478.66 | 314,370.71 | 161,865.53 | 8,966.27 | 5,150.02 | 102,021.10 |
| 五、利润总额(元) | -26,253,940.86 | -199,765,029.78 | -3,948,751.91 | 13,605,248.87 | 4,242,081.29 | -87,666,074.25 | 7,437,116.37 | 22,394,670.89 | 3,153,411.24 |
| 减：所得税费用(元) | -651,275.09 | -19,285,228.89 | 6,343,862.50 | -36,321.05 | 113,795.27 | -2,775,538.75 | 1,083,846.82 | 432,200.37 | 342,356.75 |
| 六、净利润(元) | -25,602,665.77 | -180,479,800.89 | -10,292,614.41 | 13,641,569.92 | 4,128,286.02 | -84,890,535.50 | 6,353,269.55 | 21,962,470.52 | 2,811,054.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -25,602,665.77 | -167,420,930.70 | -10,292,614.41 | 13,641,569.92 | 4,128,286.02 | -84,890,535.50 | 6,353,269.55 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -22,457,883.70 | -162,789,905.99 | -13,665,670.57 | 10,863,229.50 | 3,846,378.53 | -85,922,607.83 | 6,863,746.55 | 22,858,352.40 | 3,417,366.28 |
| 少数股东损益(元) | -3,144,782.07 | -17,689,894.91 | 3,373,056.17 | 2,778,340.42 | 281,907.49 | 1,032,072.33 | -510,477.00 | -895,881.88 | -606,311.79 |
| 扣除非经常性损益后的净利润(元) | -26,848,092.22 | -158,336,827.85 | -18,360,244.07 | 4,986,368.17 | 2,959,634.72 | -87,642,763.18 | 5,520,269.37 | 20,316,557.90 | 2,291,376.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -0.50 | -0.04 | 0.03 | 0.01 | -0.30 | 0.02 | 0.08 | 0.01 |
| 二、稀释每股收益(元) | -0.07 | -0.50 | -0.04 | 0.03 | 0.01 | -0.30 | 0.02 | 0.08 | 0.01 |
| 九、综合收益总额(元) | -25,602,665.77 | -180,479,800.89 | -10,292,614.41 | 13,641,569.92 | 4,128,286.02 | -84,890,535.50 | 6,353,269.55 | 21,962,470.52 | 2,811,054.49 |
| 归属于母公司所有者的综合收益总额(元) | -22,457,883.70 | -162,789,905.99 | -13,665,670.57 | 10,863,229.50 | 3,846,378.53 | -85,922,607.83 | 6,863,746.55 | 22,858,352.40 | 3,417,366.28 |
| 归属于少数股东的综合收益总额(元) | -3,144,782.07 | -17,689,894.91 | 3,373,056.17 | 2,778,340.42 | 281,907.49 | 1,032,072.33 | -510,477.00 | -895,881.88 | -606,311.79 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |