| 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) | 315,800,011.95 | 524,372,366.58 | 202,372,587.49 | 329,464,327.08 | 123,387,047.08 | 397,399,199.82 | 139,421,606.26 | 184,203,312.39 | 75,833,115.62 |
| 营业收入(元) | 315,800,011.95 | 524,372,366.58 | 202,372,587.49 | 329,464,327.08 | 123,387,047.08 | 397,399,199.82 | 139,421,606.26 | 184,203,312.39 | 75,833,115.62 |
| 二、营业总成本(元) | 336,960,419.85 | 424,061,464.54 | 249,136,184.76 | 310,941,087.99 | 185,580,864.82 | 385,406,005.43 | 177,029,257.38 | 221,110,530.75 | 161,626,705.65 |
| 营业成本(元) | 236,434,149.53 | 303,623,364.35 | 151,477,796.47 | 227,903,285.51 | 106,447,932.10 | 314,168,639.05 | 105,501,177.64 | 168,028,330.28 | 74,077,301.81 |
| 研发费用(元) | 16,969,746.91 | 36,862,246.55 | 16,018,885.49 | 16,988,821.43 | 14,498,444.36 | 26,853,214.22 | 14,089,130.92 | 11,030,431.75 | 14,430,254.15 |
| 营业税金及附加(元) | 5,066,723.29 | 5,403,645.28 | 4,026,435.07 | 4,608,884.87 | 2,943,571.12 | 4,929,720.85 | 2,981,397.14 | 2,641,688.42 | 2,444,203.24 |
| 销售费用(元) | 18,332,837.22 | 33,725,474.63 | 10,792,895.72 | 14,966,922.83 | 11,911,871.09 | 12,545,380.44 | 7,994,390.24 | 7,137,969.79 | 8,060,044.44 |
| 管理费用(元) | 42,409,260.52 | 45,371,111.87 | 42,065,016.57 | 39,229,853.02 | 35,563,535.96 | 33,957,602.90 | 26,171,143.78 | 14,120,961.73 | 45,530,173.45 |
| 财务费用(元) | 17,747,702.38 | -924,378.14 | 24,755,155.44 | 7,243,320.33 | 14,215,510.19 | -7,048,552.03 | 20,292,017.66 | 18,151,148.78 | 17,084,728.56 |
| 其中：利息费用(元) | 12,835,022.83 | 8,606,197.50 | 11,545,765.04 | 12,459,748.09 | 10,176,654.09 | 5,663,971.58 | 9,899,110.13 | 10,466,564.66 | 11,127,196.34 |
| 其中：利息收入(元) | 795,248.86 | 34,238.10 | 453,365.70 | 640,773.41 | 1,449,218.76 | 1,613,625.06 | 887,563.09 | 894,423.68 | 706,274.09 |
| 资产减值损失(元) | -5,502,323.16 | -17,075,512.69 | -287,844.39 | -2,629,197.35 | -451,076.03 | -14,919,593.12 | 361,511.67 | -7,405,913.98 | 291,221.21 |
| 信用减值损失(元) | 7,829,312.71 | -35,958,378.47 | 11,153,965.27 | -10,921,743.85 | 5,570,432.91 | -31,102,487.02 | 7,912,870.56 | -3,724,540.36 | 5,729,289.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 625,289.08 | 686,825.99 | -1,724,760.39 | 2,363,686.42 | 1,706,722.31 | -2,380,266.59 | 1,697,571.00 | 2,440,586.00 |
| 加：投资收益(元) | -660,731.48 | 4,479,403.81 | 4,229,817.20 | 6,134,385.21 | 671,087.15 | 12,345,479.27 | 5,238,259.47 | -11,952,440.48 | 11,096,150.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,365,488.68 | 2,697,047.67 | 2,400,177.76 | - | - | 8,326,815.77 | 273,356.03 | - | - |
| 资产处置收益(元) | 427,423.02 | 337,049.12 | - | 313,657.35 | 7,928.65 | -12,048.32 | - | - | - |
| 其他收益(元) | 3,901,842.64 | 6,788,944.06 | 1,861,705.78 | 6,368,209.95 | 5,392,585.74 | 7,184,696.79 | 7,948,823.10 | 13,417,541.24 | 1,055,539.29 |
| 四、营业利润(元) | -15,164,884.17 | 59,507,696.95 | -29,119,127.42 | 16,063,790.01 | -48,639,172.90 | -12,804,035.70 | -18,526,452.91 | -44,897,413.02 | -65,180,802.64 |
| 加：营业外收入(元) | 146,209.64 | 262,339,155.38 | 956,532.29 | 119,536.97 | 140,423.24 | -54,705.34 | 96,206.36 | 692,485.10 | 15,161.41 |
| 减：营业外支出(元) | 534,997.59 | 374,543.05 | 1,628,765.58 | 1,483,183.92 | 416,264.28 | 197,900.32 | 151,714.55 | 73,824.01 | 299,965.27 |
| 五、利润总额(元) | -15,553,672.12 | 321,472,309.28 | -29,791,360.71 | 14,700,143.06 | -48,915,013.94 | -13,056,641.36 | -18,581,961.10 | -44,278,751.93 | -65,465,606.50 |
| 减：所得税费用(元) | -2,581,193.37 | 9,596,052.47 | -6,260,993.70 | 2,980,462.88 | -6,964,967.82 | -12,639,517.41 | -1,780,655.38 | -4,254,294.52 | -10,486,407.44 |
| 六、净利润(元) | -12,972,478.75 | 311,876,256.81 | -23,530,367.01 | 11,719,680.18 | -41,950,046.12 | -417,123.95 | -16,801,305.72 | -40,024,457.41 | -54,979,199.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -12,972,478.75 | 311,876,256.81 | -23,530,367.01 | 11,719,680.18 | -41,950,046.12 | -417,123.95 | -16,801,305.72 | -40,024,457.41 | -54,979,199.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -12,479,756.69 | 307,708,280.23 | -24,046,598.09 | 13,049,728.36 | -40,275,089.44 | -3,444,352.89 | -17,357,489.98 | -38,756,153.82 | -54,232,764.78 |
| 少数股东损益(元) | -492,722.06 | 4,167,976.58 | 516,231.08 | -1,330,048.18 | -1,674,956.68 | 3,027,228.94 | 556,184.26 | -1,268,303.59 | -746,434.28 |
| 扣除非经常性损益后的净利润(元) | -17,212,469.63 | 50,415,228.54 | -30,394,247.76 | 5,798,289.20 | -47,622,698.71 | -11,597,767.36 | -26,193,743.04 | -48,577,613.39 | -66,136,979.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.78 | -0.06 | 0.03 | -0.10 | -0.01 | -0.04 | -0.10 | -0.14 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | -0.04 | - | - |
| 八、其他综合收益(元) | -5,495,216.09 | -439,411.61 | -273,159.01 | 2,279,951.43 | -664,655.59 | -447,946.46 | 2,585,285.88 | 2,394,259.63 | -290,200.56 |
| 归属于母公司股东的其他综合收益(元) | -5,495,216.09 | -439,411.61 | -273,159.01 | 2,279,951.43 | -664,655.59 | -447,946.46 | 2,585,285.88 | 2,394,259.63 | -290,200.56 |
| 九、综合收益总额(元) | -18,467,694.84 | 311,436,845.20 | -23,803,526.02 | 13,999,631.61 | -42,614,701.71 | -865,070.41 | -14,216,019.84 | -37,630,197.78 | -55,269,399.62 |
| 归属于母公司所有者的综合收益总额(元) | -17,974,972.78 | 307,268,868.62 | -24,319,757.10 | 15,329,679.79 | -40,939,745.03 | -3,892,299.35 | -14,772,204.10 | -36,361,894.19 | -54,522,965.34 |
| 归属于少数股东的综合收益总额(元) | -492,722.06 | 4,167,976.58 | 516,231.08 | -1,330,048.18 | -1,674,956.68 | 3,027,228.94 | 556,184.26 | -1,268,303.59 | -746,434.28 |
| 公告日期 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-23 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |