| 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) | 125,789,314.61 | 349,247,704.39 | 126,539,384.92 | 138,963,970.91 | 104,508,494.71 | 65,225,780.08 | 160,868,889.80 | 114,863,578.12 | 197,577,295.60 |
| 营业收入(元) | 125,789,314.61 | 349,247,704.39 | 126,539,384.92 | 138,963,970.91 | 104,508,494.71 | 65,225,780.08 | 160,868,889.80 | 114,863,578.12 | 197,577,295.60 |
| 二、营业总成本(元) | 164,129,998.71 | 479,305,769.76 | 169,939,334.35 | 184,163,485.33 | 128,858,697.73 | 288,807,162.41 | 204,056,277.49 | 153,037,843.55 | 211,841,175.05 |
| 营业成本(元) | 118,823,970.55 | 372,924,452.53 | 107,919,677.70 | 130,403,529.68 | 84,405,244.72 | 164,770,713.62 | 140,064,798.83 | 93,877,160.26 | 144,336,622.87 |
| 研发费用(元) | 10,118,884.89 | 23,905,337.60 | 9,960,338.34 | 9,096,085.67 | 10,471,632.84 | 20,586,705.53 | 11,383,243.23 | 12,902,989.67 | 11,061,250.66 |
| 营业税金及附加(元) | 640,582.93 | 742,937.53 | 542,382.36 | 622,807.30 | 601,133.06 | 10,609,247.29 | 693,133.68 | 535,144.16 | 714,860.38 |
| 销售费用(元) | 4,938,396.70 | 4,970,217.80 | 7,209,222.64 | 8,800,311.22 | 5,374,366.24 | 8,739,020.24 | 4,668,069.03 | 8,276,179.84 | 10,171,064.09 |
| 管理费用(元) | 23,529,652.34 | 70,504,395.36 | 38,114,288.74 | 30,171,446.81 | 24,157,363.67 | 93,229,411.98 | 34,351,646.14 | 28,240,179.97 | 37,080,938.18 |
| 财务费用(元) | 6,078,511.30 | 6,258,428.94 | 6,193,424.57 | 5,069,304.65 | 3,848,957.20 | -9,127,936.25 | 12,895,386.58 | 9,206,189.65 | 8,476,438.87 |
| 其中：利息费用(元) | 6,809,019.45 | 7,527,591.19 | 6,479,148.48 | 6,600,704.56 | 6,640,902.22 | -5,695,940.71 | 12,702,369.49 | 14,393,508.19 | 14,232,837.17 |
| 其中：利息收入(元) | 1,041,661.07 | 3,013,942.50 | 866,962.35 | 2,085,912.64 | 3,233,909.00 | 3,294,776.03 | 663,407.84 | 4,868,877.53 | 6,609,509.60 |
| 资产减值损失(元) | - | 9,666.75 | 7,790.75 | 320,000.00 | 248,592.29 | -4,224,110.19 | -5,752,506.99 | - | - |
| 信用减值损失(元) | -133,479.57 | -112,873,555.73 | -6,741,183.77 | 4,338,878.72 | -6,461,638.29 | -32,327,869.66 | -1,256,429.70 | 5,736,804.00 | -2,143,643.81 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,651,268.08 | -104,376,570.28 | 917,990.56 | -3,797,235.10 | 177,000.00 | 1,748,799.82 | 1,836,312.38 | 1,680,216.16 | -627,933.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,651,268.08 | -104,376,570.28 | 917,990.56 | -3,797,235.10 | 177,000.00 | 7,990,150.27 | -1,796,059.60 | 1,680,232.82 | -626,732.82 |
| 资产处置收益(元) | - | -1,685,219.63 | - | - | - | 7,358,020.36 | -96,967.54 | -763.41 | 5,517.04 |
| 其他收益(元) | 3,033,162.34 | 2,707,041.93 | 3,201,044.62 | 4,959,644.38 | 4,053,809.66 | 6,787,509.27 | 20,598,527.95 | 2,826,913.36 | 1,170,561.56 |
| 四、营业利润(元) | -33,789,733.25 | -346,276,702.33 | -46,014,307.27 | -39,381,630.02 | -26,332,439.36 | -244,239,032.73 | -27,858,451.59 | -30,058,782.30 | -15,859,378.62 |
| 加：营业外收入(元) | 157,343.03 | 597,643.56 | 160,295.96 | 221,737.76 | 126,167.15 | 1,596,176.71 | 202,291.41 | 528,206.65 | 388,710.75 |
| 减：营业外支出(元) | 8,758.64 | 29,960,089.74 | 43,597.13 | 22,825.07 | 23,911.61 | 30,203,954.89 | 994,337.74 | 13,037.93 | 158,327.26 |
| 五、利润总额(元) | -33,641,148.86 | -375,639,148.51 | -45,897,608.44 | -39,182,717.33 | -26,230,183.82 | -272,846,810.91 | -28,650,497.92 | -29,543,613.58 | -15,628,995.13 |
| 减：所得税费用(元) | -36,286.24 | 3,061,093.17 | -996,016.39 | 4,968,335.23 | -4,249,039.90 | -39,608,588.79 | -3,451,565.59 | 1,977,578.00 | 5,274,019.25 |
| 六、净利润(元) | -33,604,862.62 | -378,700,241.68 | -44,901,592.05 | -44,151,052.56 | -21,981,143.92 | -233,238,222.12 | -25,198,932.33 | -31,521,191.58 | -20,903,014.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -33,604,862.62 | -378,700,241.68 | -44,901,592.05 | -44,151,052.56 | -21,981,143.92 | -233,238,222.12 | -25,198,932.33 | -31,521,191.58 | -20,903,014.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -31,678,097.56 | -319,010,567.54 | -45,021,049.30 | -41,930,326.56 | -20,739,180.85 | -237,266,928.87 | -16,642,688.00 | -20,088,320.57 | -9,249,297.17 |
| 少数股东损益(元) | -1,926,765.06 | -59,689,674.14 | 119,457.25 | -2,220,726.00 | -1,241,963.07 | 4,028,706.75 | -8,556,244.33 | -11,432,871.01 | -11,653,717.21 |
| 扣除非经常性损益后的净利润(元) | -32,421,532.27 | -289,948,672.14 | -45,237,156.79 | -45,819,549.14 | -22,083,974.10 | -195,841,028.71 | -39,092,050.17 | -23,070,122.59 | -11,930,312.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.32 | -0.04 | -0.04 | -0.02 | -0.23 | -0.02 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.32 | -0.04 | -0.04 | -0.02 | -0.23 | -0.02 | -0.02 | -0.01 |
| 八、其他综合收益(元) | 5,714.24 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 5,714.24 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -33,599,148.38 | -378,700,241.68 | -44,901,592.05 | -44,151,052.56 | -21,981,143.92 | -233,243,936.36 | -25,198,932.33 | -31,521,191.58 | -20,903,014.38 |
| 归属于母公司所有者的综合收益总额(元) | -31,672,383.32 | -319,010,567.54 | -45,021,049.30 | -41,930,326.56 | -20,739,180.85 | -237,272,643.11 | -16,642,688.00 | -20,088,320.57 | -9,249,297.17 |
| 归属于少数股东的综合收益总额(元) | -1,926,765.06 | -59,689,674.14 | 119,457.25 | -2,220,726.00 | -1,241,963.07 | 4,028,706.75 | -8,556,244.33 | -11,432,871.01 | -11,653,717.21 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |