| 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 | 上市前 |
| 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) | 362,481,635.24 | 310,110,908.36 | 277,139,566.02 | 252,667,983.89 | 471,008,735.92 | 394,253,411.99 | 482,620,729.20 | 454,353,263.53 | 339,165,310.80 |
| 营业收入(元) | 362,481,635.24 | 310,110,908.36 | 277,139,566.02 | 252,667,983.89 | 471,008,735.92 | 394,253,411.99 | 482,620,729.20 | 454,353,263.53 | 339,165,310.80 |
| 二、营业总成本(元) | 508,014,424.44 | 329,309,349.95 | 421,181,370.22 | 415,112,641.94 | 489,042,781.87 | 438,005,584.77 | 436,646,411.42 | 346,350,558.09 | 232,729,567.71 |
| 营业成本(元) | 246,505,766.08 | 215,246,508.08 | 176,121,847.54 | 156,081,822.46 | 257,613,661.83 | 211,871,494.58 | 232,350,838.57 | 225,219,041.01 | 165,601,353.76 |
| 研发费用(元) | 152,049,258.16 | 22,507,374.47 | 164,524,548.06 | 175,834,695.16 | 158,747,766.35 | 153,360,443.95 | 145,602,915.90 | 67,172,844.52 | 37,675,778.45 |
| 营业税金及附加(元) | 181,731.64 | 302,827.92 | 261,418.55 | 189,320.91 | 345,272.89 | 776,095.63 | 241,136.25 | 1,328,080.87 | 962,080.94 |
| 销售费用(元) | 42,574,389.29 | 27,202,754.35 | 36,104,027.04 | 30,866,196.22 | 23,271,369.43 | 23,489,022.05 | 20,489,794.88 | 18,954,234.23 | 7,046,560.88 |
| 管理费用(元) | 69,600,907.81 | 70,353,710.15 | 60,886,477.59 | 61,456,577.17 | 51,176,758.29 | 67,292,823.95 | 45,934,935.65 | 33,668,826.69 | 18,725,338.46 |
| 财务费用(元) | -2,897,628.54 | -6,303,825.02 | -16,716,948.56 | -9,315,969.98 | -2,112,046.92 | -18,784,295.39 | -7,973,209.83 | 7,530.77 | 2,718,455.22 |
| 其中：利息费用(元) | 4,548,274.60 | 3,176,178.08 | 1,601,668.72 | 1,428,628.47 | 176,075.35 | 1,253,471.49 | 3,218,603.45 | 1,519,111.76 | 1,462,832.48 |
| 其中：利息收入(元) | 6,532,405.51 | 3,477,646.77 | 23,605,330.58 | 7,038,314.04 | 2,672,289.75 | 13,458,323.35 | 9,144,696.47 | 481,828.46 | 122,931.82 |
| 资产减值损失(元) | -11,980,164.40 | -33,622,226.38 | -13,822,499.78 | -12,798,481.24 | -5,819,317.60 | -28,882,048.91 | -7,075,703.92 | -5,435,310.66 | -2,492,669.32 |
| 信用减值损失(元) | -2,255,777.27 | 2,479,146.29 | -1,364,223.92 | 3,234,918.36 | -4,923,482.84 | 15,316,879.30 | 1,105,933.90 | -12,291,181.13 | -10,842,628.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,646,517.81 | -3,951,515.64 | -4,437,429.05 | -190,453.15 | 12,218,860.27 | -1,379,492.28 | 5,117,198.64 | - | - |
| 加：投资收益(元) | 5,713,114.07 | 17,292,964.80 | 19,121,434.22 | 17,047,855.09 | 11,560,136.62 | 24,410,046.16 | 16,920,580.94 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -900,057.24 | -1,410,089.80 | -907,983.99 | -987,580.77 | -652,711.85 | 22,190.22 | -534,462.12 | - | - |
| 资产处置收益(元) | -26,501.37 | 35,342.91 | 257,980.76 | - | - | - | - | - | - |
| 其他收益(元) | 1,675,129.35 | 29,666,996.43 | 4,735,558.01 | 7,456,569.93 | 2,395,417.81 | 5,344,916.19 | 2,107,055.51 | 7,823,192.36 | 525,464.89 |
| 四、营业利润(元) | -149,760,471.01 | -7,297,733.18 | -139,550,983.96 | -146,968,527.46 | -2,602,431.69 | -28,941,872.32 | 64,149,382.85 | 124,859,831.65 | 93,625,910.23 |
| 加：营业外收入(元) | 0.47 | -60,575.02 | 600.95 | 77,900.49 | 1.71 | 537.75 | 0.58 | 0.17 | 312.04 |
| 减：营业外支出(元) | 209,127.98 | 117,733.16 | 468,625.92 | - | - | 518,414.31 | 214.03 | 17,334.43 | 10,125.04 |
| 五、利润总额(元) | -149,969,598.52 | -7,476,041.36 | -140,019,008.93 | -146,962,218.24 | -2,602,429.98 | -29,459,748.88 | 64,149,169.40 | 124,842,497.39 | 93,616,097.23 |
| 减：所得税费用(元) | 59,621.41 | 46,996,428.47 | -20,761,003.06 | -13,791,406.07 | -4,168,942.45 | -37,868,897.40 | 17,158,990.46 | 14,258,360.38 | 9,468,558.12 |
| 六、净利润(元) | -150,029,219.93 | -54,472,469.83 | -119,258,005.87 | -133,170,812.17 | 1,566,512.47 | 8,409,148.52 | 46,990,178.94 | 110,584,137.01 | 84,147,539.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -150,029,219.93 | -54,472,469.83 | -119,258,005.87 | -133,170,812.17 | 1,566,512.47 | 8,409,148.52 | 46,990,178.94 | 110,584,137.01 | 84,147,539.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -150,029,219.93 | -54,472,469.83 | -119,258,005.87 | -133,170,812.17 | 1,566,512.47 | 8,566,786.49 | 46,990,178.94 | 110,730,885.59 | 84,295,656.50 |
| 少数股东损益(元) | - | - | - | - | - | -157,637.97 | - | -146,748.58 | -148,117.39 |
| 扣除非经常性损益后的净利润(元) | -159,117,522.00 | -79,039,795.54 | -135,729,467.49 | -155,845,096.00 | -22,506,340.97 | -18,964,983.43 | 25,241,403.06 | 79,275,773.01 | 83,847,307.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -1.05 | -0.38 | -0.84 | -0.95 | 0.02 | 0.01 | 0.37 | 1.21 | 1.11 |
| 二、稀释每股收益(元) | -1.05 | -0.38 | -0.84 | -0.95 | 0.02 | 0.01 | 0.37 | 1.21 | 1.11 |
| 八、其他综合收益(元) | -124,434.33 | 231,517.06 | -127,596.96 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -124,434.33 | 231,517.06 | -127,596.96 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -150,153,654.26 | -54,240,952.77 | -119,385,602.83 | -133,168,928.86 | 1,566,512.47 | 8,409,148.52 | 46,990,178.94 | 110,584,137.01 | 84,147,539.11 |
| 归属于母公司所有者的综合收益总额(元) | -150,153,654.26 | -54,240,952.77 | -119,385,602.83 | -133,168,928.86 | 1,566,512.47 | 8,566,786.49 | 46,990,178.94 | 110,730,885.59 | 84,295,656.50 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -157,637.97 | - | -146,748.58 | -148,117.39 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-24 | 2023-04-24 | 2023-04-24 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |