| 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) | 450,930,805.17 | 511,289,484.81 | 512,676,489.78 | 573,697,205.58 | 575,865,452.27 | 757,924,965.13 | 742,959,576.06 | 935,033,659.31 | 849,196,317.99 |
| 营业收入(元) | 450,930,805.17 | 511,289,484.81 | 512,676,489.78 | 573,697,205.58 | 575,865,452.27 | 757,924,965.13 | 742,959,576.06 | 935,033,659.31 | 849,196,317.99 |
| 二、营业总成本(元) | 471,519,532.70 | 621,774,652.15 | 561,535,959.90 | 589,328,290.02 | 641,922,418.08 | 914,845,333.47 | 768,576,812.07 | 912,577,360.77 | 876,230,918.31 |
| 营业成本(元) | 396,142,315.42 | 515,059,065.26 | 475,359,732.89 | 510,455,442.01 | 545,909,618.63 | 799,904,324.09 | 679,545,155.30 | 824,028,867.58 | 784,182,704.82 |
| 研发费用(元) | 26,705,055.51 | 33,203,162.77 | 34,749,846.51 | 43,749,344.38 | 38,439,124.67 | 42,082,822.41 | 53,935,889.68 | 54,072,202.72 | 43,347,187.47 |
| 营业税金及附加(元) | 2,913,323.76 | 2,992,633.08 | 3,211,995.25 | 4,674,951.99 | 5,209,886.83 | 5,980,374.99 | 4,382,896.41 | 5,011,749.49 | 3,417,022.98 |
| 销售费用(元) | 9,567,919.96 | 12,231,132.08 | 6,695,947.67 | 11,604,887.15 | 12,911,128.00 | 11,713,420.57 | 11,075,796.85 | 9,291,472.57 | 9,524,910.54 |
| 管理费用(元) | 31,822,790.59 | 53,011,837.48 | 35,307,060.77 | 27,535,469.51 | 34,250,097.55 | 42,132,222.96 | 32,106,167.25 | 26,736,325.81 | 33,504,183.56 |
| 财务费用(元) | 4,368,127.46 | 5,276,821.48 | 6,211,376.81 | -8,691,805.02 | 5,202,562.40 | 13,032,168.45 | -12,469,093.42 | -6,563,257.40 | 2,254,908.94 |
| 其中：利息费用(元) | 5,453,396.77 | 6,277,379.67 | 5,162,917.75 | 4,864,842.75 | 4,340,684.60 | 8,839,531.63 | 4,396,827.52 | 3,681,672.91 | 3,879,491.04 |
| 其中：利息收入(元) | 407,267.54 | 5,618,481.26 | 1,318,434.12 | 2,286,932.08 | 2,068,175.73 | 1,982,513.64 | 1,953,945.80 | 2,415,968.74 | 3,392,526.28 |
| 资产减值损失(元) | - | -85,643,398.23 | 3,567,440.71 | - | - | -3,582,756.29 | - | - | - |
| 信用减值损失(元) | - | -13,629,291.43 | -3,567,440.71 | -2,176,122.39 | 187,443.57 | -24,064,057.05 | 127.00 | -2,467,188.32 | 867,318.71 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 775,388.00 | 40,485,449.16 | -4,088,945.65 | -4,369,288.92 | -5,006,926.08 | -2,973,497.58 | -4,542,446.04 | -4,396,865.80 | -5,165,657.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 323,300.00 | 439,076.78 | -4,088,945.65 | -4,369,288.92 | -5,006,926.08 | -3,135,578.08 | -4,542,446.04 | -4,396,865.80 | -5,165,657.06 |
| 资产处置收益(元) | - | -73,963.42 | - | - | - | - | - | - | - |
| 其他收益(元) | 7,786,973.90 | 10,204,720.08 | 12,435,255.99 | 4,313,445.57 | 3,114,274.81 | 17,938,607.30 | 4,904,268.40 | 17,635,174.70 | 2,476,534.72 |
| 四、营业利润(元) | -12,026,365.63 | -159,141,651.18 | -40,513,159.78 | -23,431,853.91 | -67,762,173.51 | -169,602,071.96 | -25,255,286.65 | 31,773,950.50 | -28,856,403.95 |
| 加：营业外收入(元) | 185,294.87 | 706,219.30 | 240,995.13 | 19,349.66 | 18,772.46 | 17,086.36 | 62,259.12 | 8,480.03 | 12,516.79 |
| 减：营业外支出(元) | 15,234.03 | 3,598,328.74 | 1,065,610.58 | 6,752.42 | 394.43 | -349,999.95 | 1,250,000.40 | 140,535.89 | 8,799.41 |
| 五、利润总额(元) | -11,856,304.79 | -162,033,760.62 | -41,337,775.23 | -23,419,256.67 | -67,743,795.48 | -169,234,985.65 | -26,443,027.93 | 31,641,894.64 | -28,852,686.57 |
| 减：所得税费用(元) | 2,225.57 | -5,990,616.52 | 399,089.66 | 227,445.63 | 35,931.89 | -4,287,688.03 | -87,482.08 | - | - |
| 六、净利润(元) | -11,858,530.36 | -156,043,144.10 | -41,736,864.89 | -23,646,702.30 | -67,779,727.37 | -164,947,297.62 | -26,355,545.85 | 31,386,346.47 | -28,852,686.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -11,858,530.36 | -156,043,144.10 | -41,736,864.89 | -23,646,702.30 | -67,779,727.37 | -164,947,297.62 | -26,355,545.85 | 31,386,346.47 | -28,852,686.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,963,938.79 | -127,813,401.12 | -37,649,451.52 | -17,170,802.05 | -65,323,479.50 | -161,142,448.16 | -25,647,386.83 | 30,262,698.53 | -28,890,047.53 |
| 少数股东损益(元) | -1,894,591.57 | -28,229,742.98 | -4,087,413.37 | -6,475,900.25 | -2,456,247.87 | -3,804,849.46 | -708,159.02 | 1,123,647.94 | 37,360.96 |
| 扣除非经常性损益后的净利润(元) | -15,288,778.29 | -177,381,779.67 | -47,428,084.97 | -21,735,903.83 | -68,557,906.72 | -177,025,064.58 | -29,517,427.33 | 15,215,332.97 | -32,451,179.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.49 | -0.14 | -0.07 | -0.25 | -0.62 | -0.10 | 0.12 | -0.11 |
| 二、稀释每股收益(元) | -0.04 | -0.49 | -0.14 | -0.07 | -0.25 | -0.62 | -0.10 | 0.12 | -0.11 |
| 九、综合收益总额(元) | -11,858,530.36 | -157,084,264.75 | -41,736,864.89 | -23,646,702.30 | -67,779,727.37 | -165,691,017.90 | -26,355,545.85 | 31,386,346.47 | -28,852,686.57 |
| 归属于母公司所有者的综合收益总额(元) | -9,963,938.79 | -128,854,521.77 | -37,649,451.52 | -17,170,802.05 | -65,323,479.50 | -161,886,168.44 | -25,647,386.83 | 30,262,698.53 | -28,890,047.53 |
| 归属于少数股东的综合收益总额(元) | -1,894,591.57 | -28,229,742.98 | -4,087,413.37 | -6,475,900.25 | -2,456,247.87 | -3,804,849.46 | -708,159.02 | 1,123,647.94 | 37,360.96 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |