| 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 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 144,126,501.08 | 381,786,897.49 | 430,053,232.36 | 443,626,250.83 | 475,123,923.43 | 625,640,571.76 | 402,457,874.11 |
| 营业收入(元) | 144,126,501.08 | 381,786,897.49 | 430,053,232.36 | 443,626,250.83 | 475,123,923.43 | 625,640,571.76 | 402,457,874.11 |
| 二、营业总成本(元) | 186,058,622.36 | 367,739,064.83 | 392,678,080.58 | 397,464,077.44 | 410,544,245.42 | 560,940,478.72 | 385,419,579.55 |
| 营业成本(元) | 108,496,527.74 | 288,357,996.89 | 306,020,868.37 | 327,956,592.66 | 345,714,326.92 | 502,111,029.64 | 325,097,541.04 |
| 研发费用(元) | 39,469,634.15 | 40,392,630.22 | 49,662,737.77 | 39,207,409.34 | 33,558,071.90 | 26,974,952.50 | 26,724,717.45 |
| 营业税金及附加(元) | 1,283,033.89 | 1,810,980.28 | 3,209,281.75 | 2,995,028.45 | 2,752,659.12 | 1,791,007.12 | 1,341,337.27 |
| 销售费用(元) | 4,728,372.75 | 4,793,849.34 | 5,341,519.98 | 4,280,428.14 | 3,690,826.20 | 3,001,527.35 | 3,142,277.61 |
| 管理费用(元) | 35,237,400.32 | 33,419,890.05 | 30,324,953.61 | 25,388,729.77 | 24,891,186.87 | 25,515,917.87 | 27,469,888.08 |
| 财务费用(元) | -3,156,346.49 | -1,036,281.95 | -1,881,280.90 | -2,364,110.92 | -62,825.59 | 1,546,044.24 | 1,643,818.10 |
| 其中：利息费用(元) | 2,413,807.74 | 527,898.13 | 100,621.86 | 34,477.11 | 56,104.23 | 1,844,246.65 | 1,832,136.00 |
| 其中：利息收入(元) | 5,570,154.23 | 2,959,898.55 | 2,107,871.43 | 257,344.30 | 364,331.72 | 225,109.56 | 336,781.31 |
| 资产减值损失(元) | -29,177,919.49 | -21,315,828.79 | 134,539.59 | -2,134,324.50 | -1,298,467.56 | 4,120,220.48 | -4,889,974.60 |
| 信用减值损失(元) | 1,261,473.32 | -4,002,653.92 | 652,516.06 | -90,844.16 | -34,974.80 | 1,131,178.22 | 1,627,268.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,652,891.42 | 164,612.43 | 3,395,197.98 | -169,550.46 | -360,330.56 | 940,210.53 | 286,987.63 |
| 加：投资收益(元) | -1,607,898.59 | 4,219,766.04 | 1,618,017.18 | 2,369,831.18 | 3,147,474.14 | 882,074.43 | 497,646.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,358,359.93 | 3,936.45 | 11,910.44 | 10,100.32 | 2,388.68 | 3,991.75 | 8,655.40 |
| 资产处置收益(元) | -154,461.47 | -677.71 | 1,327.43 | 543.09 | -224,505.59 | - | - |
| 其他收益(元) | 13,236,076.52 | 16,670,550.70 | 2,940,693.29 | 8,753,457.70 | 7,061,360.38 | 6,416,556.15 | 4,822,840.82 |
| 四、营业利润(元) | -61,027,742.41 | 9,783,601.41 | 46,117,443.31 | 54,891,286.24 | 72,870,234.02 | 78,160,028.32 | 19,383,063.23 |
| 加：营业外收入(元) | 167,432.68 | 10,822,851.82 | 18,934.12 | 10,662.34 | 163,983.28 | 392,853.85 | 249,401.32 |
| 减：营业外支出(元) | 18,435.58 | 760,000.00 | 799,020.00 | 561,043.82 | 39,490.25 | 347,152.43 | 184,283.84 |
| 五、利润总额(元) | -60,878,745.31 | 19,846,453.23 | 45,337,357.43 | 54,340,904.76 | 72,994,727.05 | 78,205,729.74 | 19,448,180.71 |
| 减：所得税费用(元) | -2,387,790.61 | 5,460,846.11 | 1,125,112.29 | 230,095.80 | 8,782,684.76 | 9,588,374.66 | 2,844,490.82 |
| 六、净利润(元) | -58,490,954.70 | 14,385,607.12 | 44,212,245.14 | 54,110,808.96 | 64,212,042.29 | 68,617,355.08 | 16,603,689.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -58,490,954.70 | 14,385,607.12 | 44,212,245.14 | 54,110,808.96 | 64,212,042.29 | 68,617,355.08 | 16,603,689.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -58,449,865.10 | 14,388,822.36 | 44,150,088.80 | 54,110,186.62 | 64,251,015.93 | 68,617,355.08 | 16,603,689.89 |
| 少数股东损益(元) | -41,089.60 | -3,215.24 | 62,156.34 | 622.34 | -38,973.64 | - | - |
| 扣除非经常性损益后的净利润(元) | -65,175,877.90 | -4,735,011.83 | 37,454,420.01 | 46,481,726.19 | 57,074,085.15 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.15 | 0.03 | 0.11 | 0.15 | 0.18 | 0.19 | 0.05 |
| 二、稀释每股收益(元) | -0.15 | 0.03 | 0.11 | 0.15 | 0.18 | 0.19 | 0.05 |
| 九、综合收益总额(元) | -58,490,954.70 | 14,385,607.12 | 44,212,245.14 | 54,110,808.96 | 64,212,042.29 | 68,617,355.08 | 16,603,689.89 |
| 归属于母公司所有者的综合收益总额(元) | -58,449,865.10 | 14,388,822.36 | 44,150,088.80 | 54,110,186.62 | 64,251,015.93 | 68,617,355.08 | 16,603,689.89 |
| 归属于少数股东的综合收益总额(元) | -41,089.60 | -3,215.24 | 62,156.34 | 622.34 | -38,973.64 | - | - |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-31 | 2023-06-08 | 2022-11-29 | 2023-06-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |