| 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) | 180,161,008.71 | 215,325,298.98 | 178,582,464.34 | 228,621,127.02 | 115,290,588.81 | 261,361,616.34 | 160,264,829.93 | 242,744,400.46 | 133,271,899.34 |
| 营业收入(元) | 180,161,008.71 | 215,325,298.98 | 178,582,464.34 | 228,621,127.02 | 115,290,588.81 | 261,361,616.34 | 160,264,829.93 | 242,744,400.46 | 133,271,899.34 |
| 二、营业总成本(元) | 239,269,664.37 | 271,109,481.53 | 223,589,176.96 | 207,474,481.61 | 160,483,094.07 | 221,448,652.39 | 169,456,741.12 | 224,874,173.36 | 134,378,996.03 |
| 营业成本(元) | 150,664,862.46 | 163,760,959.74 | 133,889,832.49 | 143,758,830.81 | 94,210,912.16 | 152,336,445.56 | 98,487,433.73 | 161,431,615.31 | 90,274,462.78 |
| 研发费用(元) | 16,095,943.13 | 25,811,731.21 | 21,800,011.11 | 10,707,377.01 | 16,432,520.06 | 17,401,705.89 | 22,250,655.44 | 20,138,146.93 | 9,185,119.75 |
| 营业税金及附加(元) | 3,537,499.47 | 3,743,734.35 | 3,070,068.78 | 2,805,000.44 | 4,067,186.92 | 3,570,471.96 | 3,134,542.27 | 3,371,142.92 | 3,422,329.28 |
| 销售费用(元) | 10,435,235.88 | 9,610,741.62 | 6,701,240.18 | 12,563,497.30 | 9,763,244.33 | 10,338,731.04 | 7,039,937.90 | 11,476,701.93 | 4,735,596.41 |
| 管理费用(元) | 50,216,465.90 | 51,768,772.97 | 42,618,694.07 | 30,862,376.69 | 30,938,038.61 | 30,529,163.29 | 36,388,498.84 | 27,337,965.41 | 22,095,028.23 |
| 财务费用(元) | 8,319,657.53 | 16,413,541.64 | 15,509,330.33 | 6,777,399.36 | 5,071,191.99 | 7,272,134.65 | 2,155,672.94 | 1,118,600.86 | 4,666,459.58 |
| 其中：利息费用(元) | 9,338,609.15 | 17,221,807.59 | 16,623,248.45 | 9,761,926.65 | 5,543,903.68 | 6,903,113.47 | 4,780,099.17 | 4,666,162.67 | 4,751,856.29 |
| 其中：利息收入(元) | 613,075.08 | 1,010,557.12 | 938,177.36 | 963,890.24 | 549,769.12 | 630,476.15 | 430,870.22 | 517,729.50 | 425,789.15 |
| 资产减值损失(元) | -741,260.77 | -16,579,515.74 | -362,176.70 | 1,856,201.86 | 821,014.24 | -8,340,686.14 | - | 2,723,343.34 | -2,070,495.89 |
| 信用减值损失(元) | -1,245,071.83 | 3,307,201.66 | 705,874.43 | -4,533,186.70 | 492,630.31 | 144,001.04 | -1,368,720.80 | -2,876,908.40 | -344,102.09 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -855,481.24 | -3,034,025.24 | -1,895,150.25 | -2,107,386.50 | -2,987,048.92 | 1,360,678.45 | 288,434.07 | -1,222,354.65 | 5,876,091.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -855,481.24 | -1,940,700.82 | -1,895,150.25 | -2,107,386.50 | -2,987,048.92 | 128,806.23 | -190,815.93 | -1,825,481.05 | 6,224,826.31 |
| 资产处置收益(元) | 84,381.47 | - | - | - | - | - | - | - | -9,616.29 |
| 其他收益(元) | 5,679,908.26 | 4,202,233.20 | 1,134,998.10 | 940,881.76 | 1,567,640.72 | 13,788,877.81 | 1,475,251.21 | 1,787,160.13 | 6,383,687.72 |
| 四、营业利润(元) | -56,186,179.77 | -67,634,952.31 | -45,423,167.04 | 17,303,155.83 | -45,298,268.91 | 42,559,007.33 | -8,796,946.71 | 18,291,083.81 | 8,728,468.35 |
| 加：营业外收入(元) | 1,073,404.48 | 281,251.63 | 903,834.23 | 12,750.02 | 306.00 | 441.09 | 440,990.99 | 250,000.17 | 207,988.21 |
| 减：营业外支出(元) | 91,667.27 | 94,413.12 | 71,567.68 | 125,314.84 | 520,159.01 | 139,163.47 | 211,965.59 | 20,257.14 | 1,226,555.17 |
| 五、利润总额(元) | -55,204,442.56 | -67,448,113.80 | -44,590,900.49 | 17,190,591.01 | -45,818,121.92 | 42,420,284.95 | -8,567,921.31 | 18,520,826.84 | 7,709,901.39 |
| 减：所得税费用(元) | -535,008.06 | 13,171,827.58 | -922,405.51 | -81,956.47 | -419,789.41 | 12,976,651.17 | -3,603,404.48 | 2,938,920.47 | 54,320.15 |
| 六、净利润(元) | -54,669,434.50 | -80,619,941.38 | -43,668,494.98 | 17,272,547.48 | -45,398,332.51 | 29,443,633.78 | -4,964,516.83 | 15,581,906.37 | 7,655,581.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -54,669,434.50 | -80,619,941.38 | -43,668,494.98 | 17,272,547.48 | -45,398,332.51 | 29,443,633.78 | -4,964,516.83 | 15,581,906.37 | 7,655,581.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -50,508,221.70 | -73,271,898.66 | -41,171,630.66 | 18,234,002.63 | -44,038,541.85 | 30,459,037.55 | -4,788,962.79 | 16,339,996.91 | 8,356,171.56 |
| 少数股东损益(元) | -4,161,212.80 | -7,348,042.72 | -2,496,864.32 | -961,455.15 | -1,359,790.66 | -1,015,403.77 | -175,554.04 | -758,090.54 | -700,590.32 |
| 扣除非经常性损益后的净利润(元) | -57,054,548.34 | -76,090,715.15 | -42,780,981.12 | 17,517,882.27 | -44,933,230.08 | 22,601,668.06 | -6,234,845.05 | 16,408,772.51 | -3,321,935.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -0.21 | -0.12 | 0.05 | -0.12 | 0.09 | -0.01 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | -0.14 | -0.21 | -0.12 | 0.05 | -0.12 | 0.09 | -0.01 | 0.05 | 0.02 |
| 八、其他综合收益(元) | -4,537.19 | 7,779.30 | -11,168.53 | 14,623.82 | 2,736.71 | 17,793.85 | -742.57 | -2,998.54 | -7,592.31 |
| 归属于母公司股东的其他综合收益(元) | -4,537.19 | 7,779.30 | -11,168.53 | 14,623.82 | 2,736.71 | 17,793.85 | -742.57 | -2,998.54 | -7,592.31 |
| 九、综合收益总额(元) | -54,673,971.69 | -80,612,162.08 | -43,679,663.51 | 17,287,171.30 | -45,395,595.80 | 29,461,427.63 | -4,965,259.40 | 15,578,907.83 | 7,647,988.93 |
| 归属于母公司所有者的综合收益总额(元) | -50,512,758.89 | -73,264,119.36 | -41,182,799.19 | 18,248,626.45 | -44,035,805.14 | 30,476,831.40 | -4,789,705.36 | 16,336,998.37 | 8,348,579.25 |
| 归属于少数股东的综合收益总额(元) | -4,161,212.80 | -7,348,042.72 | -2,496,864.32 | -961,455.15 | -1,359,790.66 | -1,015,403.77 | -175,554.04 | -758,090.54 | -700,590.32 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-31 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |