| 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) | 147,593,769.04 | 540,006,140.92 | 206,569,524.77 | 177,312,911.86 | 89,306,140.24 | 517,001,975.84 | 137,762,272.65 | 140,993,732.22 | 187,701,964.50 |
| 营业收入(元) | 147,593,769.04 | 540,006,140.92 | 206,569,524.77 | 177,312,911.86 | 89,306,140.24 | 517,001,975.84 | 137,762,272.65 | 140,993,732.22 | 187,701,964.50 |
| 二、营业总成本(元) | 159,427,888.35 | 503,576,831.34 | 206,673,026.88 | 183,156,243.36 | 127,954,587.33 | 487,363,095.73 | 169,293,119.85 | 153,796,962.59 | 208,042,087.07 |
| 营业成本(元) | 111,220,792.60 | 412,015,519.19 | 153,466,086.72 | 123,779,745.15 | 76,868,982.89 | 395,194,074.35 | 116,272,917.08 | 101,214,479.34 | 155,066,635.19 |
| 研发费用(元) | 9,245,497.45 | 38,727,945.42 | 13,205,763.28 | 13,905,761.82 | 11,282,274.81 | 33,164,508.14 | 16,007,991.55 | 12,783,828.91 | 14,778,218.60 |
| 营业税金及附加(元) | 1,308,991.32 | 2,779,324.19 | 1,060,714.15 | 1,544,734.61 | 1,309,127.18 | 2,943,151.07 | 896,430.39 | 1,089,819.69 | 959,705.51 |
| 销售费用(元) | 17,827,374.74 | 28,463,829.46 | 18,066,861.62 | 20,802,626.14 | 18,726,302.05 | 26,134,415.10 | 15,487,841.26 | 12,312,483.85 | 14,211,052.15 |
| 管理费用(元) | 17,677,059.34 | 27,817,239.44 | 19,008,559.88 | 22,042,827.01 | 20,777,333.25 | 31,469,749.71 | 21,378,487.88 | 26,124,552.95 | 24,307,240.34 |
| 财务费用(元) | 2,148,172.90 | -6,227,026.36 | 1,865,041.23 | 1,080,548.63 | -1,009,432.85 | -1,542,802.64 | -750,548.31 | 271,797.85 | -1,280,764.72 |
| 其中：利息费用(元) | 1,951,358.35 | 1,858,015.21 | 2,043,921.26 | 1,832,775.74 | 356,303.62 | 914,311.75 | 811,841.54 | 251,469.26 | 307,731.84 |
| 其中：利息收入(元) | 447,541.38 | 8,671,424.26 | 228,938.87 | 1,220,776.46 | 1,118,904.27 | 2,802,243.29 | 1,612,736.69 | 416,239.16 | 1,734,787.72 |
| 资产减值损失(元) | 1,805,961.46 | -19,765,801.05 | -272,652.07 | 615,942.60 | 68,943.21 | -10,549,919.45 | - | - | - |
| 信用减值损失(元) | -12,263.02 | -25,203,096.42 | -4,141,582.96 | -15,215,864.02 | -1,463,432.78 | -11,901,938.70 | 1,918,574.16 | -21,855,033.08 | 1,315,273.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 63,397.26 | -5,870.66 | -129,878.23 | - | - | - | - | - | - |
| 加：投资收益(元) | 110,969.26 | 2,792,078.14 | 476,642.20 | -16,874,080.45 | 469,684.52 | 7,383,864.72 | 1,284,837.34 | 1,203,764.32 | 32,390.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -286,256.21 | 1,349,125.84 | 150,108.72 | -270,734.46 | -533,356.31 | 1,208,316.57 | 56,193.84 | -349,615.82 | 32,390.03 |
| 资产处置收益(元) | -47,939.94 | 189,345.55 | 385.59 | - | - | -73,423.21 | 46,681.70 | 52,646.95 | 40,501.05 |
| 其他收益(元) | 1,419,839.30 | 6,688,493.88 | 1,920,323.16 | 2,490,153.61 | 4,212,025.13 | 2,570,918.13 | 964,777.03 | 4,664,238.93 | 5,662,696.65 |
| 四、营业利润(元) | -8,494,154.99 | 1,124,459.02 | -2,250,264.42 | -34,597,907.27 | -35,361,227.01 | 17,190,491.39 | -27,315,976.97 | -75,621,925.39 | -13,289,261.69 |
| 加：营业外收入(元) | 848.52 | 43,358.04 | 45.16 | 29,310.89 | 12,096.00 | 95,503.93 | 1.07 | 7,301.24 | 30,142.43 |
| 减：营业外支出(元) | 99,664.44 | -171,759.83 | 292,701.77 | 864,651.38 | 57,404.66 | 1,119,939.29 | 10,460.03 | 56,908.39 | 19,098.68 |
| 五、利润总额(元) | -8,592,970.91 | 1,339,576.89 | -2,542,921.03 | -35,433,247.76 | -35,406,535.67 | 16,166,056.03 | -27,326,435.93 | -75,671,532.54 | -13,278,217.94 |
| 减：所得税费用(元) | 1,922,352.94 | -3,977,119.25 | 2,849,512.42 | -400,296.21 | -203,462.64 | -488,753.74 | 3,783,859.43 | -5,503,669.96 | 269,884.61 |
| 六、净利润(元) | -10,515,323.85 | 5,316,696.14 | -5,392,433.45 | -35,032,951.55 | -35,203,073.03 | 16,654,809.77 | -31,110,295.36 | -70,167,862.58 | -13,548,102.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -10,515,323.85 | 5,316,696.14 | -5,392,433.45 | -3,025,027.20 | -35,203,073.03 | 16,654,809.77 | -31,110,295.36 | -70,167,862.58 | -13,548,102.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,526,616.75 | -1,241,926.02 | -8,980,751.06 | -36,206,664.50 | -31,980,632.84 | 7,987,173.89 | -29,170,354.99 | -69,592,753.32 | -12,346,444.05 |
| 少数股东损益(元) | -1,988,707.10 | 6,558,622.16 | 3,588,317.61 | 1,173,712.95 | -3,222,440.19 | 8,667,635.88 | -1,939,940.37 | -575,109.26 | -1,201,658.50 |
| 扣除非经常性损益后的净利润(元) | -10,871,089.42 | -831,961.69 | -9,579,524.90 | -29,679,029.00 | -34,069,390.28 | 3,247,194.72 | -32,420,036.57 | -73,981,976.73 | -16,370,759.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | - | -0.02 | -0.09 | -0.08 | 0.02 | -0.07 | -0.17 | -0.03 |
| 二、稀释每股收益(元) | -0.02 | - | -0.02 | -0.09 | -0.08 | 0.02 | -0.07 | -0.17 | -0.03 |
| 九、综合收益总额(元) | -10,515,323.85 | 5,316,696.14 | -5,392,433.45 | -35,032,951.55 | -35,203,073.03 | 16,654,809.77 | -31,110,295.36 | -70,167,862.58 | -13,548,102.55 |
| 归属于母公司所有者的综合收益总额(元) | -8,526,616.75 | -1,241,926.02 | -8,980,751.06 | -36,206,664.50 | -31,980,632.84 | 7,987,173.89 | -29,170,354.99 | -69,592,753.32 | -12,346,444.05 |
| 归属于少数股东的综合收益总额(元) | -1,988,707.10 | 6,558,622.16 | 3,588,317.61 | 1,173,712.95 | -3,222,440.19 | 8,667,635.88 | -1,939,940.37 | -575,109.26 | -1,201,658.50 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |