| 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) | 285,112,055.66 | 429,180,674.27 | 447,095,982.56 | 432,114,951.58 | 355,172,382.24 | 614,339,930.86 | 366,825,329.39 | 340,241,256.07 | 377,225,703.14 |
| 营业收入(元) | 285,112,055.66 | 429,180,674.27 | 447,095,982.56 | 432,114,951.58 | 355,172,382.24 | 614,339,930.86 | 366,825,329.39 | 340,241,256.07 | 377,225,703.14 |
| 二、营业总成本(元) | 310,988,140.76 | 467,347,509.81 | 443,653,123.85 | 446,262,128.15 | 369,953,398.60 | 573,599,042.41 | 395,444,707.52 | 345,300,424.47 | 378,450,669.53 |
| 营业成本(元) | 232,081,302.97 | 376,355,054.40 | 364,338,234.22 | 355,856,392.69 | 294,322,060.72 | 479,430,502.72 | 305,517,636.54 | 272,467,156.60 | 304,866,346.11 |
| 研发费用(元) | 12,280,582.61 | 13,420,217.02 | 17,654,535.50 | 16,062,711.14 | 13,450,179.40 | 24,062,324.71 | 16,865,257.44 | 13,455,804.33 | 6,050,424.79 |
| 营业税金及附加(元) | 3,670,727.56 | 4,265,059.40 | 4,160,308.25 | 4,815,742.72 | 2,917,009.32 | 5,690,164.86 | 3,224,114.90 | 3,342,241.77 | 3,534,119.81 |
| 销售费用(元) | 20,066,531.46 | 26,683,129.15 | 20,128,728.91 | 19,378,147.37 | 18,595,488.86 | 21,425,183.21 | 20,735,773.83 | 14,629,524.38 | 18,538,667.30 |
| 管理费用(元) | 35,252,997.83 | 38,282,992.53 | 27,400,463.90 | 35,431,350.79 | 34,199,997.59 | 34,818,778.48 | 35,962,765.41 | 35,319,979.46 | 39,474,004.26 |
| 财务费用(元) | 7,635,998.33 | 8,341,057.31 | 9,970,853.07 | 14,717,783.44 | 6,468,662.71 | 8,172,088.43 | 13,139,159.40 | 6,085,717.93 | 5,987,107.26 |
| 其中：利息费用(元) | 8,346,961.96 | 10,641,157.71 | 9,721,073.11 | 9,541,798.25 | 7,824,757.74 | 8,827,135.35 | 9,025,865.89 | 8,148,524.75 | 6,150,466.82 |
| 其中：利息收入(元) | 595,251.57 | 302,682.85 | 426,984.78 | 480,477.78 | 296,251.40 | -3,188,650.98 | 3,868,027.77 | 815,506.79 | 468,649.62 |
| 资产减值损失(元) | - | - | - | - | - | -9,449,960.81 | - | - | - |
| 信用减值损失(元) | 3,666,889.90 | -7,272,329.36 | 560,909.74 | 844,702.50 | 3,465,920.54 | -37,629,960.98 | 13,272,572.99 | -3,498,666.55 | -2,855,304.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 70,818.00 | -499,293.00 | - | - | -154,822.92 | 110,736.24 | 344,237.17 | 1,597,461.61 |
| 加：投资收益(元) | 110,383.29 | -1,108,376.95 | -280,161.69 | 305,819.66 | 313,399.06 | 15,523,387.44 | 197,979.25 | -83,939.63 | 222,553.95 |
| 资产处置收益(元) | 41,183.53 | -2,019.32 | 55,130.08 | 788,213.29 | 268,002.00 | -191,323.65 | 18,929.06 | -0.02 | 6,919,569.12 |
| 其他收益(元) | 5,288,508.80 | 14,297,423.79 | 1,792,989.21 | 3,704,403.49 | 3,300,288.08 | 3,890,940.82 | 2,670,579.23 | 2,226,842.23 | 2,508,671.59 |
| 四、营业利润(元) | -16,769,119.58 | -47,332,974.40 | 5,072,433.05 | -9,645,651.63 | -7,433,406.68 | 12,729,148.35 | -12,880,845.85 | -6,070,695.20 | 7,167,984.93 |
| 加：营业外收入(元) | 502,526.96 | -1,897,906.82 | 1,109,385.39 | 1,996,444.41 | 567,385.06 | 1,293,518.37 | 2,891,318.66 | 2,822,945.92 | 2,881,442.27 |
| 减：营业外支出(元) | 456,872.28 | 499,507.17 | 9,451,560.77 | 515,806.08 | 101,194.55 | 2,243,316.92 | 243,179.05 | 546,381.86 | 120,588.59 |
| 五、利润总额(元) | -16,723,464.90 | -49,730,388.39 | -3,269,742.33 | -8,165,013.30 | -6,967,216.17 | 11,779,349.80 | -10,232,706.24 | -3,794,131.14 | 9,928,838.61 |
| 减：所得税费用(元) | -279,000.68 | -9,865,019.25 | 1,373,919.86 | 2,418,080.73 | 803,279.80 | -4,398,918.96 | -1,170,238.21 | 799,314.12 | 125,479.76 |
| 六、净利润(元) | -16,444,464.22 | -39,865,369.14 | -4,643,662.19 | -10,583,094.03 | -7,770,495.97 | 16,178,268.76 | -9,062,468.03 | -4,593,445.26 | 9,803,358.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -16,444,464.22 | -39,865,369.14 | -4,643,662.19 | -10,583,094.03 | -7,770,495.97 | 16,178,268.76 | -9,062,468.03 | -4,593,445.26 | 9,803,358.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -17,910,064.74 | -38,954,796.08 | -5,945,554.00 | -11,484,534.88 | -7,212,237.10 | 16,400,788.91 | -7,063,537.00 | -7,105,689.13 | 9,713,419.82 |
| 少数股东损益(元) | 1,465,600.52 | -910,573.06 | 1,301,891.81 | 901,440.85 | -558,258.87 | -222,520.15 | -1,998,931.03 | 2,512,243.87 | 89,939.03 |
| 扣除非经常性损益后的净利润(元) | -21,350,167.96 | -43,797,083.88 | 19,165.74 | -16,000,477.47 | -10,974,051.96 | 13,810,504.19 | -23,966,602.74 | -11,316,302.17 | -4,091,177.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.09 | -0.01 | -0.03 | -0.02 | 0.04 | -0.02 | -0.02 | 0.02 |
| 二、稀释每股收益(元) | -0.04 | -0.09 | -0.01 | -0.03 | -0.02 | 0.04 | -0.02 | -0.02 | 0.02 |
| 八、其他综合收益(元) | -372.90 | 712,284.03 | -765.65 | -1,544.74 | 800.00 | 569,403.10 | 10,716.76 | 5,237.28 | -933.80 |
| 归属于母公司股东的其他综合收益(元) | -372.90 | 712,284.03 | -765.65 | -1,544.74 | 800.00 | 569,403.10 | 10,716.76 | 5,237.28 | -933.80 |
| 九、综合收益总额(元) | -16,444,837.12 | -39,153,085.11 | -4,644,427.84 | -10,584,638.77 | -7,769,695.97 | 16,747,671.86 | -9,051,751.27 | -4,588,207.98 | 9,802,425.05 |
| 归属于母公司所有者的综合收益总额(元) | -17,910,437.64 | -38,242,512.05 | -5,946,319.65 | -11,486,079.62 | -7,211,437.10 | 16,970,192.01 | -7,052,820.24 | -7,100,451.85 | 9,712,486.02 |
| 归属于少数股东的综合收益总额(元) | 1,465,600.52 | -910,573.06 | 1,301,891.81 | 901,440.85 | -558,258.87 | -222,520.15 | -1,998,931.03 | 2,512,243.87 | 89,939.03 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |