| 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) | 271,178,586.51 | 661,569,007.78 | 443,921,118.60 | 608,231,709.45 | 239,283,498.06 | 695,263,067.94 | 526,502,017.97 | 716,670,746.93 | 238,248,413.20 |
| 营业收入(元) | 271,178,586.51 | 661,569,007.78 | 443,921,118.60 | 608,231,709.45 | 239,283,498.06 | 695,263,067.94 | 526,502,017.97 | 716,670,746.93 | 238,248,413.20 |
| 二、营业总成本(元) | 306,962,249.15 | 695,210,617.79 | 456,719,890.15 | 613,567,356.99 | 294,293,725.67 | 646,233,945.79 | 536,360,442.92 | 683,931,803.59 | 309,328,618.70 |
| 营业成本(元) | 232,273,213.95 | 579,333,656.49 | 378,848,357.91 | 509,335,757.29 | 211,452,588.91 | 535,783,232.84 | 435,197,897.99 | 592,424,486.75 | 209,353,559.61 |
| 研发费用(元) | 16,578,065.52 | 10,525,811.58 | 23,338,982.97 | 26,696,447.11 | 21,611,592.50 | 23,679,743.57 | 26,479,414.71 | 23,009,975.43 | 21,898,749.24 |
| 营业税金及附加(元) | 2,019,226.50 | 4,661,877.71 | 2,453,327.73 | 4,745,914.06 | 1,910,566.07 | 7,430,687.73 | 3,110,069.21 | 5,353,274.00 | 2,094,408.91 |
| 销售费用(元) | 27,556,271.76 | 59,442,873.03 | 19,064,664.47 | 36,165,459.26 | 26,529,209.76 | 40,169,558.41 | 32,317,238.49 | 31,590,592.58 | 37,758,403.71 |
| 管理费用(元) | 28,551,949.44 | 40,904,029.76 | 32,387,415.10 | 35,551,380.58 | 31,410,899.94 | 37,191,997.93 | 35,899,317.54 | 29,122,605.69 | 35,977,781.45 |
| 财务费用(元) | -16,478.02 | 342,369.22 | 627,141.97 | 1,072,398.69 | 1,378,868.49 | 1,978,725.31 | 3,356,504.98 | 2,430,869.14 | 2,245,715.78 |
| 其中：利息费用(元) | 1,086,303.18 | 1,586,875.21 | 1,501,151.28 | 2,162,833.89 | 3,162,420.22 | 4,098,244.50 | 3,837,608.36 | 3,226,011.82 | 2,684,721.64 |
| 其中：利息收入(元) | 1,270,063.67 | 1,248,834.96 | 1,162,027.19 | 1,230,745.14 | 1,978,334.62 | 1,544,633.62 | 694,694.83 | 939,798.24 | 855,741.74 |
| 资产减值损失(元) | -53,077.57 | -164,420,654.21 | -136,221.25 | -1,079,597.56 | 1,033,492.04 | -8,812,640.26 | 4,049,315.82 | -2,486,030.12 | -897,550.72 |
| 信用减值损失(元) | 1,225,426.07 | 3,135,300.19 | 6,400,992.48 | 1,102,696.50 | 7,334,586.33 | -2,869,609.37 | 12,434,619.21 | -15,049,115.10 | 4,146,783.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,236,927.94 | 12,640,897.31 | -1,082,543.72 | 1,615,350.79 | -1,406,984.59 | -10,170,448.97 | -10,058,123.77 | 5,786,180.13 | -18,429,690.59 |
| 加：投资收益(元) | 186,202.80 | 9,777,253.09 | 318,031.89 | 1,249,695.27 | 4,428,847.40 | 31,407,185.00 | 1,578,006.33 | 488,021.95 | 525,529.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 190,562.29 | 2,074,777.20 | 320,256.50 | 67,150.32 | 726,946.61 | 1,165,506.75 | 1,749,819.86 | -402,226.09 | 381,919.08 |
| 资产处置收益(元) | - | - | - | -1,115.06 | -59,734.26 | - | - | - | - |
| 其他收益(元) | 12,325,889.32 | 6,974,624.87 | 4,906,527.11 | 3,598,103.21 | 5,352,508.66 | 4,313,101.02 | 5,657,021.87 | 6,091,090.85 | 4,878,584.61 |
| 四、营业利润(元) | -23,336,149.96 | -165,534,188.76 | -2,391,985.04 | 1,149,485.61 | -38,327,512.03 | 62,896,709.57 | 3,802,414.51 | 36,254,965.97 | -80,856,549.90 |
| 加：营业外收入(元) | 256,616.99 | 339,466.68 | 182,979.79 | 2,881,195.70 | 184,451.13 | 87,675.27 | 178,335.17 | 795,305.82 | 249,344.35 |
| 减：营业外支出(元) | 378,602.38 | 414,671.74 | 216,058.90 | 232,022.97 | 80,107.59 | 243,751.73 | 131,745.02 | 217,046.40 | 84,362.09 |
| 五、利润总额(元) | -23,458,135.35 | -165,609,393.82 | -2,425,064.15 | 3,798,658.34 | -38,223,168.49 | 62,740,633.11 | 3,849,004.66 | 36,833,225.39 | -80,691,567.64 |
| 减：所得税费用(元) | -3,150,975.06 | -16,289,879.53 | -1,040,173.45 | -274,813.96 | -1,405,518.74 | 14,172,053.36 | -2,297,369.76 | -1,293,659.14 | -3,317,380.96 |
| 六、净利润(元) | -20,307,160.29 | -149,319,514.29 | -1,384,890.70 | 4,073,472.30 | -36,817,649.75 | 48,568,579.75 | 6,146,374.42 | 38,126,884.53 | -77,374,186.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -20,307,160.29 | -149,319,514.29 | -1,384,890.70 | 4,073,472.30 | -36,817,649.75 | 48,568,579.75 | 6,146,374.42 | 38,126,884.53 | -77,374,186.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -20,045,966.64 | -134,507,405.74 | -2,083,965.28 | 4,340,289.54 | -34,772,065.53 | 50,409,411.01 | 2,870,287.06 | 38,389,893.05 | -76,028,332.69 |
| 少数股东损益(元) | -261,193.65 | -14,812,108.55 | 699,074.58 | -266,817.24 | -2,045,584.22 | -1,840,831.26 | 3,276,087.36 | -263,008.52 | -1,345,853.99 |
| 扣除非经常性损益后的净利润(元) | -18,865,174.39 | -152,552,845.84 | -1,559,194.09 | -21,737.81 | -37,078,591.25 | 32,297,927.14 | 11,748,724.03 | 24,033,967.19 | -60,668,963.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.25 | - | 0.01 | -0.07 | 0.09 | - | 0.07 | -0.14 |
| 二、稀释每股收益(元) | -0.04 | -0.25 | - | 0.01 | -0.07 | 0.09 | - | 0.07 | -0.14 |
| 八、其他综合收益(元) | 500,385.00 | -2,249,572.50 | -69,150.00 | -386,100.00 | 171,315.00 | 108,760.00 | 118,099.50 | -552,549.50 | 162,980.00 |
| 归属于母公司股东的其他综合收益(元) | 500,385.00 | -2,249,572.50 | -69,150.00 | -386,100.00 | 171,315.00 | 108,760.00 | 118,099.50 | -552,549.50 | 162,980.00 |
| 九、综合收益总额(元) | -19,806,775.29 | -151,569,086.79 | -1,454,040.70 | 3,687,372.30 | -36,646,334.75 | 48,677,339.75 | 6,264,473.92 | 37,574,335.03 | -77,211,206.68 |
| 归属于母公司所有者的综合收益总额(元) | -19,545,581.64 | -136,756,978.24 | -2,153,115.28 | 3,954,189.54 | -34,600,750.53 | 50,518,171.01 | 2,988,386.56 | 37,837,343.55 | -75,865,352.69 |
| 归属于少数股东的综合收益总额(元) | -261,193.65 | -14,812,108.55 | 699,074.58 | -266,817.24 | -2,045,584.22 | -1,840,831.26 | 3,276,087.36 | -263,008.52 | -1,345,853.99 |
| 公告日期 | 2024-04-30 | 2024-04-17 | 2023-10-30 | 2023-08-10 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |