| 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) | 378,109,304.42 | 978,612,661.54 | 236,491,965.97 | 144,812,036.60 | 381,711,743.06 | 354,015,228.18 | 267,445,171.54 | 384,848,699.17 | 438,930,890.48 |
| 营业收入(元) | 378,109,304.42 | 978,612,661.54 | 236,491,965.97 | 144,812,036.60 | 381,711,743.06 | 354,015,228.18 | 267,445,171.54 | 384,848,699.17 | 438,930,890.48 |
| 二、营业总成本(元) | 440,095,408.26 | 1,107,680,534.13 | 270,945,415.17 | 215,276,463.36 | 401,308,232.65 | 443,387,345.73 | 289,926,942.23 | 392,175,423.90 | 438,824,743.39 |
| 营业成本(元) | 373,444,033.32 | 1,033,966,634.05 | 226,272,911.73 | 149,336,075.38 | 367,748,653.93 | 394,762,873.01 | 256,565,860.12 | 371,079,148.91 | 413,403,440.81 |
| 研发费用(元) | 27,074,326.90 | 8,768,199.13 | 1,960,308.05 | 1,882,031.16 | 2,645,482.22 | 8,513,199.89 | 871,603.63 | 1,110,238.80 | 1,156,239.90 |
| 营业税金及附加(元) | 1,524,138.14 | 3,456,903.58 | 1,369,594.46 | 1,245,361.55 | 1,577,437.90 | 1,511,567.41 | 1,387,983.86 | 1,433,058.32 | 1,475,645.23 |
| 销售费用(元) | 8,809,251.58 | 16,552,406.52 | 2,611,086.54 | 1,898,853.52 | 4,151,556.37 | 5,661,822.09 | 2,849,982.38 | 1,545,218.66 | 3,505,957.89 |
| 管理费用(元) | 20,839,691.39 | 35,296,177.36 | 42,239,748.45 | 42,059,258.90 | 23,146,227.75 | 25,108,731.47 | 32,720,862.81 | 16,077,867.63 | 16,784,376.47 |
| 财务费用(元) | 8,403,966.93 | 9,640,213.49 | -3,508,234.06 | 18,854,882.85 | 2,038,874.48 | 7,829,151.86 | -4,469,350.57 | 929,891.59 | 2,499,083.08 |
| 其中：利息费用(元) | - | 6,853,632.61 | - | - | - | 9,470,594.38 | 1,197,459.61 | 1,932,286.48 | 954,170.67 |
| 其中：利息收入(元) | - | 979,928.34 | - | - | - | 1,338,690.38 | 5,360,895.01 | 152,487.90 | 903,501.86 |
| 资产减值损失(元) | -106,776.38 | -106,840,915.95 | -7,128,538.03 | - | - | - | - | - | - |
| 信用减值损失(元) | -1,648,683.16 | -8,193,110.03 | -989,688.24 | 3,490,433.33 | -7,250,716.90 | -58,391,627.06 | 7,651,538.28 | -1,056,657.17 | 181,269.13 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 31,238,524.24 | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 702,026.60 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -6,052,401.81 | -667,018.41 | 396,132.41 | 4,858,685.44 | 649,638.27 | 824,807.23 | - | - |
| 其他收益(元) | 7,108,985.58 | 3,873,419.11 | 1,985,839.92 | 598,855.64 | 2,110,950.00 | -777,671.74 | 582,637.20 | 2,158,378.33 | 469,250.00 |
| 四、营业利润(元) | -56,632,577.80 | -215,042,357.03 | -41,252,853.96 | -70,499,110.51 | -19,877,571.05 | -161,565,678.19 | -13,422,787.98 | -6,228,261.93 | 756,666.22 |
| 加：营业外收入(元) | 0.05 | 790,093.32 | 1,039,467.70 | 620,610.63 | 818,075.34 | 1,363,999.67 | 815,890.80 | 1,074,681.24 | 728,389.71 |
| 减：营业外支出(元) | 6,286.70 | 573,880.30 | 10,054,680.15 | 195,885.55 | 104,921.48 | 70,416,666.19 | 59,207.90 | 3,189.20 | 12,467.36 |
| 五、利润总额(元) | -56,638,864.45 | -214,826,144.01 | -50,268,066.41 | -70,074,385.43 | -19,164,417.19 | -230,618,344.71 | -12,666,105.08 | -5,156,769.89 | 1,472,588.57 |
| 减：所得税费用(元) | -14,159,716.12 | -3,071,496.58 | -5,950,560.41 | 6,774,810.98 | -4,349,530.74 | 77,978,154.47 | -2,113,077.79 | -2,732,768.63 | 591,561.41 |
| 六、净利润(元) | -42,479,148.33 | -211,754,647.43 | -44,317,506.00 | -76,849,196.41 | -14,814,886.45 | -308,596,499.18 | -10,553,027.29 | -2,424,001.26 | 881,027.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -42,479,148.33 | -211,754,647.43 | -44,317,506.00 | -76,849,196.41 | -14,814,886.45 | -308,596,499.18 | -10,553,027.29 | -2,424,001.26 | 881,027.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -30,509,968.18 | -196,285,715.17 | -44,314,002.86 | -76,933,591.33 | -14,727,136.62 | -308,596,442.72 | -10,553,027.29 | -2,424,001.26 | 881,027.16 |
| 少数股东损益(元) | -11,969,180.15 | -15,468,932.26 | -3,503.14 | 84,394.92 | -87,749.83 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -33,150,470.11 | -224,116,752.01 | -38,752,730.29 | -77,938,845.79 | -20,489,228.59 | -250,911,481.57 | -3,407,253.20 | -2,043,595.44 | -7,627.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.53 | -0.11 | -0.21 | -0.04 | -0.82 | -0.04 | -0.01 | - |
| 二、稀释每股收益(元) | -0.08 | -0.53 | -0.11 | -0.21 | -0.04 | -0.82 | -0.04 | -0.01 | - |
| 八、其他综合收益(元) | - | -5,604.32 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -5,604.32 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -42,479,148.33 | -211,760,251.75 | -44,317,506.00 | -76,571,163.18 | -14,814,886.45 | -308,414,086.81 | -10,553,027.29 | -2,424,001.26 | 881,027.16 |
| 归属于母公司所有者的综合收益总额(元) | -30,509,968.18 | -196,291,319.49 | -44,314,002.86 | -76,655,558.10 | -14,727,136.62 | -308,414,030.35 | -10,553,027.29 | -2,424,001.26 | 881,027.16 |
| 归属于少数股东的综合收益总额(元) | -11,969,180.15 | -15,468,932.26 | -3,503.14 | 84,394.92 | -87,749.83 | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |