| 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) | 101,250,441.65 | 162,944,483.47 | 114,333,913.13 | 85,649,686.80 | 135,160,087.88 | 154,233,915.23 | 112,623,101.08 | 111,181,792.96 | 192,816,625.91 |
| 营业收入(元) | 101,250,441.65 | 162,944,483.47 | 114,333,913.13 | 85,649,686.80 | 135,160,087.88 | 154,233,915.23 | 112,623,101.08 | 111,181,792.96 | 192,816,625.91 |
| 二、营业总成本(元) | 106,513,804.78 | 139,319,575.34 | 121,369,148.50 | 84,875,428.44 | 122,728,241.60 | 183,022,497.37 | 115,699,224.44 | 111,760,144.65 | 151,623,326.99 |
| 营业成本(元) | 49,031,282.39 | 69,102,648.68 | 50,694,438.67 | 27,519,118.91 | 58,219,432.66 | 82,899,332.94 | 55,076,753.03 | 38,796,925.18 | 77,335,317.11 |
| 研发费用(元) | 10,877,646.84 | 13,409,841.89 | 11,426,289.32 | 14,352,411.42 | 11,907,421.27 | 17,590,617.49 | 11,575,928.72 | 11,605,092.46 | 10,715,438.38 |
| 营业税金及附加(元) | 3,082,810.83 | 2,396,149.05 | 3,176,828.24 | 1,976,265.60 | 3,918,224.20 | 2,060,592.09 | 1,422,268.62 | 3,079,751.45 | 2,893,223.98 |
| 销售费用(元) | 16,885,140.89 | 25,915,335.39 | 24,192,552.75 | 15,447,006.31 | 26,048,241.63 | 54,100,237.64 | 29,042,983.25 | 34,501,669.10 | 36,485,490.18 |
| 管理费用(元) | 43,556,468.32 | 46,695,669.96 | 49,016,635.70 | 36,209,557.70 | 41,637,401.97 | 39,940,124.60 | 35,488,618.11 | 39,707,147.94 | 37,262,065.26 |
| 财务费用(元) | -16,919,544.49 | -18,200,069.63 | -17,137,596.18 | -10,628,931.50 | -19,002,480.13 | -13,568,407.39 | -16,907,327.29 | -15,930,441.48 | -13,068,207.92 |
| 其中：利息费用(元) | 97,332.90 | 62,972.68 | 67,867.22 | 57,279.64 | 177,774.72 | 456,712.55 | 62,975.38 | 115,877.76 | 76,236.66 |
| 其中：利息收入(元) | 17,047,087.43 | 16,865,834.51 | 16,693,046.86 | 15,901,790.76 | 18,546,268.72 | 18,328,556.43 | 18,037,709.30 | 17,127,090.22 | 14,113,360.78 |
| 资产减值损失(元) | -23,412.26 | -7,829,764.81 | 1,571,626.63 | -15,957,440.40 | 225,410.17 | - | - | - | -10,691,394.68 |
| 信用减值损失(元) | -10,610,955.45 | -2,794,705.35 | -2,212,128.92 | -6,190,542.90 | -1,373,365.76 | -6,334,663.47 | 75,185.94 | -1,518,696.69 | -549,605.26 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,775,111.21 | 18,157,043.50 | 70,622,705.42 | -4,044,519.31 | -4,423,640.25 | -10,210,952.21 | -1,887,763.90 | 33,160,462.66 | -1,866,869.54 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,775,111.21 | -31,058,347.77 | -7,956,202.60 | -4,044,519.31 | -4,423,640.25 | -10,210,953.01 | -1,887,768.55 | 416,096.51 | -2,251,016.74 |
| 资产处置收益(元) | - | -33,040.95 | - | - | - | 246,689.10 | - | 10,846.15 | 69,206.02 |
| 其他收益(元) | 1,049,674.97 | 2,468,865.46 | 425,819.66 | 1,020,464.17 | 796,386.79 | 1,513,891.38 | 511,015.34 | 465,836.83 | 939,170.72 |
| 四、营业利润(元) | -16,623,167.08 | 33,593,305.98 | 63,371,718.55 | -24,397,780.08 | 7,656,637.23 | -185,769,863.09 | 6,313,708.70 | 31,540,097.26 | 29,093,806.18 |
| 加：营业外收入(元) | 11,435.06 | 20,354.20 | 2,825,792.71 | 152,728.94 | 3,206.05 | 16,750.81 | 527,396.24 | 90,253.10 | 6,115.58 |
| 减：营业外支出(元) | 873,648.47 | 225,761.45 | 520,221.40 | 169,363.51 | 469,823.86 | 614,602.99 | 1,367,775.56 | 704,459.90 | 213,774.40 |
| 五、利润总额(元) | -17,485,380.49 | 33,387,898.73 | 65,677,289.86 | -24,414,414.65 | 7,190,019.42 | -186,367,715.27 | 5,473,329.38 | 30,925,890.46 | 28,886,147.36 |
| 减：所得税费用(元) | 4,128,511.06 | 17,563,550.25 | 936,257.04 | 2,491,881.24 | 6,607,411.31 | 8,548,196.70 | 4,644,186.49 | 13,185,676.62 | 5,957,032.61 |
| 六、净利润(元) | -21,613,891.55 | 15,824,348.48 | 64,741,032.82 | -26,906,295.89 | 582,608.11 | -194,915,911.97 | 829,142.89 | 17,740,213.84 | 22,929,114.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -21,613,891.55 | 15,824,348.48 | 64,741,032.82 | -26,906,295.89 | 582,608.11 | -194,915,911.97 | 829,142.89 | 17,740,213.84 | 22,929,114.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -16,805,072.84 | 21,948,952.52 | 68,929,665.44 | -9,423,744.91 | 1,859,373.76 | -113,032,752.41 | 612,034.46 | 35,066,957.31 | 30,445,095.31 |
| 少数股东损益(元) | -4,808,818.71 | -6,124,604.04 | -4,188,632.62 | -17,482,550.98 | -1,276,765.65 | -81,883,159.56 | 217,108.43 | -17,326,743.47 | -7,515,980.56 |
| 扣除非经常性损益后的净利润(元) | -17,900,418.06 | -46,832,293.67 | -11,098,951.71 | -10,363,698.40 | 1,528,923.84 | -113,910,905.29 | 948,951.65 | 2,409,259.47 | 29,352,734.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | 0.03 | - | - | -0.05 | - | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | 0.03 | - | - | -0.05 | - | 0.02 | 0.01 |
| 九、综合收益总额(元) | -21,613,891.55 | 13,699,348.48 | 64,741,032.82 | -26,906,295.89 | 582,608.11 | -194,915,911.97 | 829,142.89 | 17,740,213.84 | 22,929,114.75 |
| 归属于母公司所有者的综合收益总额(元) | -16,805,072.84 | 19,823,952.52 | 68,929,665.44 | -9,423,744.91 | 1,859,373.76 | -113,032,752.41 | 612,034.46 | 35,066,957.31 | 30,445,095.31 |
| 归属于少数股东的综合收益总额(元) | -4,808,818.71 | -6,124,604.04 | -4,188,632.62 | -17,482,550.98 | -1,276,765.65 | -81,883,159.56 | 217,108.43 | -17,326,743.47 | -7,515,980.56 |
| 公告日期 | 2024-04-25 | 2024-04-12 | 2023-10-26 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |