| 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) | 31,244,678.22 | 114,561,041.91 | 40,170,586.62 | 53,965,126.37 | 45,465,569.60 | 82,402,721.20 | 32,936,649.92 | 87,241,507.94 | 41,827,011.99 |
| 营业收入(元) | 31,244,678.22 | 114,561,041.91 | 40,170,586.62 | 53,965,126.37 | 45,465,569.60 | 82,402,721.20 | 32,936,649.92 | 87,241,507.94 | 41,827,011.99 |
| 二、营业总成本(元) | 67,315,369.12 | 136,025,899.92 | 95,904,239.23 | 82,766,436.88 | 63,708,773.39 | 107,233,202.08 | 71,097,157.93 | 109,275,811.83 | 74,170,275.50 |
| 营业成本(元) | 27,618,494.46 | 87,820,077.73 | 31,257,963.26 | 36,987,763.55 | 23,195,806.58 | 61,758,820.15 | 22,695,106.43 | 60,122,310.56 | 29,009,980.28 |
| 研发费用(元) | 3,476,303.75 | -644,769.28 | 6,716,230.22 | 4,295,525.44 | 7,187,150.64 | 8,903,328.12 | 7,976,300.11 | 6,639,939.48 | 7,905,429.01 |
| 营业税金及附加(元) | 291,177.82 | 1,021,220.89 | 516,879.59 | 547,698.51 | 639,230.15 | 477,213.68 | 666,532.84 | 649,618.95 | 729,412.97 |
| 销售费用(元) | 3,203,893.53 | 5,942,098.06 | 4,789,061.42 | 5,286,889.76 | 4,909,340.80 | 5,111,442.39 | 5,997,317.62 | 7,085,678.98 | 4,919,615.24 |
| 管理费用(元) | 25,718,827.39 | 34,962,956.77 | 45,851,876.53 | 29,450,394.19 | 21,696,246.34 | 24,840,453.23 | 27,238,458.33 | 28,293,322.22 | 25,025,287.21 |
| 财务费用(元) | 7,006,672.17 | 6,924,315.75 | 6,772,228.21 | 6,198,165.43 | 6,080,998.88 | 6,141,944.51 | 6,523,442.60 | 6,484,941.64 | 6,580,550.79 |
| 其中：利息费用(元) | 7,221,574.36 | 7,265,700.08 | 6,562,061.90 | 6,401,267.25 | 6,213,001.09 | 6,606,686.46 | 6,616,609.07 | 6,922,971.78 | 6,375,768.83 |
| 其中：利息收入(元) | 288,923.06 | 151,528.21 | 80,099.71 | 539,333.02 | -153,182.57 | 505,254.25 | 63,704.72 | 125,063.77 | 92,375.82 |
| 资产减值损失(元) | -373,787.13 | -1,637,580.00 | -552,626.17 | 138,978.28 | 29,162.22 | - | - | - | -199.27 |
| 信用减值损失(元) | -1,307,683.85 | -3,976,220.66 | -886,916.85 | -4,622,940.48 | 301,399.15 | -384,866.04 | -1,049,684.75 | -336,996.29 | -699,645.99 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -347,559.40 | 6,585,730.91 | -779,415.67 | -497,238.43 | -1,035,855.89 | 432,078.12 | -805,894.54 | -1,183,330.33 | 36,059.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -707,580.31 | 453,655.44 | -779,415.67 | -497,238.41 | -1,253,308.81 | 431,606.00 | -813,759.72 | - | - |
| 资产处置收益(元) | 265.49 | -882,932.97 | -2,432,894.63 | -9,109.30 | 567,302.33 | - | 7,464.77 | - | - |
| 其他收益(元) | 78,763.24 | 989,375.03 | 1,029,671.39 | 4,387,060.49 | 183,003.62 | -962,787.38 | 5,634.69 | 462,022.37 | 1,094,564.82 |
| 四、营业利润(元) | -38,020,692.55 | -20,176,315.00 | -59,355,834.54 | -29,404,559.95 | -18,198,192.36 | -27,080,348.35 | -40,002,987.84 | -22,955,416.41 | -31,912,484.95 |
| 加：营业外收入(元) | 48,505.03 | 75,495,629.23 | 60,035,603.41 | 17,468.66 | 295,443.65 | 16,208,691.48 | 92,175.83 | 200,943.64 | -160,071.80 |
| 减：营业外支出(元) | 658,936.68 | -109,831.38 | 601,591.35 | 767,925.97 | 341,112.52 | 2,222,837.24 | 2,120,192.77 | 1,512,311.33 | 475,080.00 |
| 五、利润总额(元) | -38,631,124.20 | 55,429,145.61 | 78,177.52 | -30,155,017.26 | -18,243,861.23 | -13,094,494.11 | -42,031,004.78 | -24,266,784.10 | -32,547,636.75 |
| 减：所得税费用(元) | - | 3,685,173.84 | 783.40 | 1,189,193.79 | 277,570.29 | 18,991,263.89 | -6,536,487.88 | -1,034,476.63 | -2,646,447.13 |
| 六、净利润(元) | -38,631,124.20 | 51,743,971.77 | 77,394.12 | -31,344,211.05 | -18,521,431.52 | -32,085,758.00 | -35,494,516.90 | -23,232,307.47 | -29,901,189.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -38,631,124.20 | 51,743,971.77 | 77,394.12 | -31,344,211.05 | -18,521,431.52 | -32,085,758.00 | -35,494,516.90 | -23,232,307.47 | -29,901,189.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -37,631,428.42 | 51,945,078.21 | 1,094,277.43 | -30,189,100.40 | -20,952,924.26 | -31,135,290.61 | -33,463,400.20 | -21,529,847.07 | -28,742,683.39 |
| 少数股东损益(元) | -999,695.78 | -201,106.44 | -1,016,883.31 | -1,155,110.65 | 2,431,492.74 | -950,467.39 | -2,031,116.70 | -1,702,460.40 | -1,158,506.23 |
| 扣除非经常性损益后的净利润(元) | -37,215,351.14 | -21,920,969.74 | -49,242,386.29 | -28,411,826.60 | -21,554,422.80 | -42,269,201.58 | -32,308,639.28 | -21,306,822.67 | -29,021,183.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | 0.07 | - | -0.04 | -0.03 | -0.04 | -0.05 | -0.02 | -0.04 |
| 二、稀释每股收益(元) | -0.05 | 0.07 | - | -0.04 | -0.03 | -0.04 | -0.05 | -0.02 | -0.04 |
| 八、其他综合收益(元) | -469.15 | -16,090,605.73 | 5,249.95 | -56,657.19 | 9,020,534.90 | -1,884,391.52 | -55,622.76 | -56,525.61 | 8,579.50 |
| 归属于母公司股东的其他综合收益(元) | -469.15 | -16,090,605.73 | 5,249.95 | -56,657.19 | 9,020,534.90 | -1,884,391.52 | -55,622.76 | -56,525.61 | 8,579.50 |
| 九、综合收益总额(元) | -38,631,593.35 | 35,653,366.04 | 82,644.07 | -31,400,868.24 | -9,500,896.62 | -33,970,149.52 | -35,550,139.66 | -23,288,833.08 | -29,892,610.12 |
| 归属于母公司所有者的综合收益总额(元) | -37,631,897.57 | 35,854,472.48 | 1,099,527.38 | -30,245,757.59 | -11,932,389.36 | -33,019,682.13 | -33,519,022.96 | -21,586,372.68 | -28,734,103.89 |
| 归属于少数股东的综合收益总额(元) | -999,695.78 | -201,106.44 | -1,016,883.31 | -1,155,110.65 | 2,431,492.74 | -950,467.39 | -2,031,116.70 | -1,702,460.40 | -1,158,506.23 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |