| 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) | 126,944,021.88 | 153,122,093.42 | 131,983,155.15 | 136,817,274.88 | 129,417,408.77 | 110,798,620.27 | 737,214,462.00 | 925,881,032.50 | 923,455,910.15 |
| 营业收入(元) | 126,944,021.88 | 153,122,093.42 | 131,983,155.15 | 136,817,274.88 | 129,417,408.77 | 110,798,620.27 | 737,214,462.00 | 925,881,032.50 | 923,455,910.15 |
| 二、营业总成本(元) | 152,875,730.79 | 208,539,334.34 | 158,569,481.10 | 188,974,673.74 | 157,418,185.21 | 101,231,629.72 | 755,046,950.88 | 917,737,718.82 | 927,512,725.60 |
| 营业成本(元) | 116,590,551.77 | 149,814,549.23 | 123,663,645.48 | 146,723,088.60 | 111,530,477.79 | 129,335,490.09 | 671,877,219.26 | 835,401,310.14 | 846,371,548.40 |
| 研发费用(元) | 4,738,061.55 | 5,691,979.46 | 3,310,706.56 | 5,236,043.01 | 9,033,687.97 | 6,532,943.21 | 3,631,379.60 | 4,940,955.20 | 5,454,683.75 |
| 营业税金及附加(元) | 2,156,208.26 | 1,802,422.70 | 1,681,631.58 | 1,669,932.38 | 1,771,264.73 | 1,885,917.73 | 2,845,145.85 | 2,355,329.25 | 3,087,501.68 |
| 销售费用(元) | 4,526,115.87 | 5,754,530.09 | 4,348,047.87 | 4,656,721.94 | 5,396,890.68 | 2,240,781.11 | 18,581,564.74 | 10,867,513.24 | 8,364,603.09 |
| 管理费用(元) | 24,695,245.40 | 43,117,190.98 | 24,946,601.89 | 31,166,858.72 | 26,462,843.11 | -40,635,637.57 | 54,631,943.20 | 61,121,207.26 | 56,052,053.79 |
| 财务费用(元) | 169,547.94 | 2,358,661.88 | 618,847.72 | -477,970.91 | 3,223,020.93 | 1,872,135.15 | 3,479,698.23 | 3,051,403.73 | 8,182,334.89 |
| 其中：利息费用(元) | 1,098,057.16 | 897,244.57 | 1,005,782.45 | 1,366,750.71 | 2,606,428.99 | 2,216,073.01 | 7,359,532.74 | 3,522,443.80 | 7,278,878.29 |
| 其中：利息收入(元) | 632,198.38 | 472,085.32 | 349,381.72 | 448,251.95 | 650,912.29 | 718,129.50 | 102,058.96 | 296,190.34 | 439,193.64 |
| 资产减值损失(元) | 138,405.05 | -242,641,758.53 | -3,774,781.41 | -19,653,989.26 | -292,249.10 | -424,118,930.42 | -17,750.00 | - | - |
| 信用减值损失(元) | -2,342,303.18 | -55,168,534.92 | 2,068,196.81 | -14,063,916.87 | 4,489,881.45 | -42,044,190.62 | -15,608,627.55 | 23,243,224.66 | -1,609,776.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 345,340.00 | -607,910.00 | 270,576,336.50 | -82,000.00 | 209,442,201.84 | 777,188.51 | 86,802.80 | 97,933.45 |
| 加：投资收益(元) | 2,950,619.56 | 2,166,363.89 | 2,984,324.45 | 1,111,710.78 | 2,616,116.75 | 4,222,281.91 | 58,115,771.13 | 1,516,646.55 | 725,131.18 |
| 资产处置收益(元) | -351,398.22 | -24,294.41 | -164,781.14 | 2,078.09 | 39,824.17 | 656,391.37 | -303,740.61 | 2,439,020.57 | -295,057.37 |
| 其他收益(元) | 1,111,389.60 | 1,222,257.61 | 244,176.87 | 238,872.32 | 414,774.44 | 345,202.19 | 1,101,117.33 | 618,664.45 | 301,786.79 |
| 四、营业利润(元) | -24,424,996.10 | -349,517,867.28 | -25,837,100.37 | 186,053,692.70 | -20,814,428.73 | -241,930,053.18 | 26,231,469.93 | 36,477,641.81 | -4,836,798.08 |
| 加：营业外收入(元) | 19,019.27 | 17,170,649.31 | 278,051.03 | 405,374.21 | 99,955.02 | 756,510.63 | 360,379.37 | 7,847,981.73 | 3,233,300.83 |
| 减：营业外支出(元) | 2,076,932.68 | 1,689,889.27 | 635,658.55 | 123,308.89 | 1,064,474.43 | 6,848,616.62 | 1,416,034.42 | 564,878.79 | 32,653.36 |
| 五、利润总额(元) | -26,482,909.51 | -334,037,107.24 | -26,194,707.89 | 186,335,758.02 | -21,778,948.14 | -248,022,159.17 | 25,175,814.88 | 43,760,744.75 | -1,636,150.61 |
| 减：所得税费用(元) | -1,101,839.86 | -8,591,011.87 | 201,774.53 | -2,048,291.72 | 309,759.44 | 2,267,405.72 | -8,415,274.17 | 12,365,339.33 | 617,544.38 |
| 六、净利润(元) | -25,381,069.65 | -325,446,095.37 | -26,396,482.42 | 188,384,049.74 | -22,088,707.58 | -250,289,564.89 | 33,591,089.05 | 31,395,405.42 | -2,253,694.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -24,225,265.06 | -323,125,192.18 | -23,820,820.92 | 205,827,402.57 | -18,523,028.28 | -242,033,006.37 | 36,562,401.40 | 30,246,568.84 | -1,127,179.56 |
| 终止经营净利润(元) | -1,155,804.59 | -2,320,903.19 | -2,575,661.50 | -17,443,352.83 | -3,565,679.30 | -8,256,558.52 | -2,971,312.35 | 1,148,836.58 | -1,126,515.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -24,593,709.34 | -320,344,745.90 | -25,749,341.94 | 191,245,123.80 | -21,525,540.62 | -245,242,749.45 | 34,226,336.45 | 30,229,953.44 | -4,039,172.41 |
| 少数股东损益(元) | -787,360.31 | -5,101,349.47 | -647,140.48 | -2,861,074.06 | -563,166.96 | -5,046,815.44 | -635,247.40 | 1,165,451.98 | 1,785,477.42 |
| 扣除非经常性损益后的净利润(元) | -26,404,533.62 | -348,668,639.08 | -31,589,786.30 | -63,712,401.09 | -19,594,682.87 | -396,258,254.92 | - | - | -5,234,614.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.38 | -0.03 | 0.22 | -0.02 | -0.26 | 0.04 | 0.03 | - |
| 二、稀释每股收益(元) | -0.03 | -0.38 | -0.03 | 0.22 | -0.02 | -0.26 | 0.04 | 0.03 | - |
| 九、综合收益总额(元) | -25,381,069.65 | -325,446,095.37 | -26,396,482.42 | 188,384,049.74 | -22,088,707.58 | -250,289,564.89 | 33,591,089.05 | 31,395,405.42 | -2,253,694.99 |
| 归属于母公司所有者的综合收益总额(元) | -24,593,709.34 | -320,344,745.90 | -25,749,341.94 | 191,245,123.80 | -21,525,540.62 | -245,242,749.45 | 34,226,336.45 | 30,229,953.44 | -4,039,172.41 |
| 归属于少数股东的综合收益总额(元) | -787,360.31 | -5,101,349.47 | -647,140.48 | -2,861,074.06 | -563,166.96 | -5,046,815.44 | -635,247.40 | 1,165,451.98 | 1,785,477.42 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-15 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |