| 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) | 158,906,086.12 | 167,846,566.78 | 171,884,924.43 | 165,515,754.50 | 113,250,245.83 | 232,622,822.88 | 147,275,385.48 | 146,645,352.55 | 94,147,701.21 |
| 营业收入(元) | 158,906,086.12 | 167,846,566.78 | 171,884,924.43 | 165,515,754.50 | 113,250,245.83 | 232,622,822.88 | 147,275,385.48 | 146,645,352.55 | 94,147,701.21 |
| 二、营业总成本(元) | 127,101,261.60 | 157,040,247.81 | 136,635,688.59 | 141,401,066.92 | 100,821,203.71 | 188,078,231.29 | 123,869,184.58 | 122,848,028.70 | 85,860,948.00 |
| 营业成本(元) | 102,908,510.29 | 119,616,599.07 | 109,295,837.06 | 112,848,593.78 | 74,754,346.25 | 149,050,226.44 | 97,063,546.97 | 98,729,112.85 | 62,016,615.50 |
| 研发费用(元) | 11,014,126.02 | 15,852,679.64 | 11,752,505.43 | 12,202,748.99 | 11,764,479.49 | 13,017,496.96 | 12,432,479.96 | 10,483,771.90 | 9,959,422.89 |
| 营业税金及附加(元) | 1,157,304.71 | 3,169,323.66 | 1,936,271.28 | 2,085,326.86 | 867,023.27 | 4,574,192.54 | 1,079,620.25 | 1,273,605.17 | 864,047.04 |
| 销售费用(元) | 5,099,651.89 | 8,381,935.08 | 5,663,251.20 | 5,350,486.56 | 5,271,363.12 | 8,528,211.26 | 4,990,340.88 | 4,392,281.93 | 4,640,181.20 |
| 管理费用(元) | 6,977,537.58 | 10,160,927.53 | 7,870,954.32 | 9,037,387.43 | 8,329,179.80 | 12,913,712.65 | 8,194,434.21 | 7,916,341.69 | 8,327,875.43 |
| 财务费用(元) | -55,868.89 | -141,217.17 | 116,869.30 | -123,476.70 | -165,188.22 | -5,608.56 | 108,762.31 | 52,915.16 | 52,805.94 |
| 其中：利息费用(元) | 229,437.50 | 176,003.43 | 209,837.27 | 213,758.97 | 217,205.01 | 214,875.67 | 216,054.00 | 199,494.83 | 182,700.00 |
| 其中：利息收入(元) | 323,276.73 | 380,373.28 | 149,336.15 | 400,133.36 | 421,075.82 | 285,170.58 | 155,197.62 | 226,751.24 | 187,182.27 |
| 资产减值损失(元) | 258,879.75 | -4,959,546.96 | -112,547.84 | -970,313.11 | -279,570.05 | -2,494,540.43 | -332,443.68 | -263,164.87 | -160,174.93 |
| 信用减值损失(元) | -1,206,722.02 | 1,512,087.56 | -120,859.06 | -3,658,174.51 | 1,991,115.33 | 1,954,094.11 | -848,035.17 | -3,966,882.35 | 2,328,805.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -34,300,164.47 | -48,264,216.75 | -38,416,178.12 | -43,351,414.78 | 62,016,230.18 | -37,788,380.88 | -32,001,928.16 | 18,425,741.91 | -44,392,763.21 |
| 加：投资收益(元) | -23,666,623.49 | -31,200,636.52 | -4,782,029.72 | 43,730,645.77 | 20,946,387.87 | -27,095,266.50 | -7,041,706.66 | 4,103,099.99 | 17,238,217.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -485,806.55 | -6,161,153.10 | -1,196,915.37 | 12,121,261.00 | -327,961.44 | -113,034.69 | -2,457,390.91 | -1,227,965.34 | -200,770.15 |
| 其他收益(元) | 2,117,522.54 | 4,019,132.53 | 3,112,697.32 | 1,868,161.20 | 1,721,823.46 | 1,209,228.44 | 1,786,298.84 | -3,887.05 | 3,363,835.25 |
| 四、营业利润(元) | -24,992,283.17 | -68,086,861.17 | -5,069,681.58 | 21,733,592.15 | 98,825,028.91 | -19,670,273.67 | -15,031,613.93 | 42,092,231.48 | -13,335,327.39 |
| 加：营业外收入(元) | 759,920.81 | 278,246.86 | 251,261.18 | 364,916.56 | 214,629.67 | 527,251.89 | 356,438.51 | 555,513.40 | 234,364.24 |
| 减：营业外支出(元) | 12,636.54 | 4,814.48 | - | - | - | - | - | 63,345.84 | 71.41 |
| 五、利润总额(元) | -24,244,998.90 | -67,813,428.79 | -4,818,515.12 | 22,098,508.71 | 99,039,658.58 | -19,143,021.78 | -14,675,175.42 | 42,584,399.04 | -13,101,034.56 |
| 减：所得税费用(元) | -6,762,005.12 | -15,429,454.13 | -6,909,168.17 | -3,433,398.62 | 14,931,110.21 | -13,033,684.19 | -2,498,769.71 | 6,351,165.57 | -3,758,624.91 |
| 六、净利润(元) | -17,482,993.78 | -52,383,974.66 | 2,090,653.05 | 25,531,907.33 | 84,108,548.37 | -6,109,337.59 | -12,176,405.71 | 36,233,233.47 | -9,342,409.65 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -17,482,993.78 | -52,383,974.66 | 2,090,653.05 | 25,531,907.33 | 84,108,548.37 | -6,109,337.59 | -12,176,405.71 | 36,233,233.47 | -9,342,409.65 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -16,703,422.82 | -50,671,802.02 | 2,176,954.06 | 25,956,504.43 | 84,445,556.41 | -5,632,137.25 | -11,293,620.06 | 36,282,137.75 | -8,193,254.24 |
| 少数股东损益(元) | -779,570.96 | -1,712,172.64 | -86,301.01 | -424,597.10 | -337,008.04 | -477,200.34 | -882,785.65 | -48,904.28 | -1,149,155.41 |
| 扣除非经常性损益后的净利润(元) | 29,754,450.83 | 14,529,995.88 | 37,858,252.30 | 25,552,576.66 | 14,818,848.52 | 46,722,221.14 | 21,520,561.61 | 17,235,464.93 | 13,320,376.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.07 | - | 0.03 | 0.10 | -0.01 | -0.01 | 0.04 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.07 | - | 0.03 | 0.10 | -0.01 | -0.01 | 0.04 | -0.01 |
| 八、其他综合收益(元) | -1,158,824.19 | -1,158,824.20 | - | - | - | 546,027.19 | - | 1,158,821.22 | 1,720,636.32 |
| 归属于母公司股东的其他综合收益(元) | -1,158,824.19 | -1,158,824.20 | - | - | - | 546,027.19 | - | 1,158,821.22 | 1,720,636.32 |
| 九、综合收益总额(元) | -18,641,817.97 | -53,542,798.86 | 2,090,653.05 | 25,160,699.44 | 84,108,548.37 | -5,563,310.40 | -12,176,405.71 | 37,392,054.69 | -7,621,773.33 |
| 归属于母公司所有者的综合收益总额(元) | -17,862,247.01 | -51,830,626.22 | 2,176,954.06 | 25,585,296.54 | 84,445,556.41 | -5,086,110.06 | -11,293,620.06 | 37,440,958.97 | -6,472,617.92 |
| 归属于少数股东的综合收益总额(元) | -779,570.96 | -1,712,172.64 | -86,301.01 | -424,597.10 | -337,008.04 | -477,200.34 | -882,785.65 | -48,904.28 | -1,149,155.41 |
| 公告日期 | 2024-04-24 | 2024-04-13 | 2023-10-26 | 2023-08-19 | 2023-04-15 | 2023-04-15 | 2022-10-26 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |