| 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) | 372,573,732.56 | 462,919,726.04 | 454,076,242.20 | 419,375,002.13 | 463,975,207.73 | 383,287,043.37 | 464,652,968.57 | 402,187,226.67 | 406,756,449.63 |
| 营业收入(元) | 372,573,732.56 | 462,919,726.04 | 454,076,242.20 | 419,375,002.13 | 463,975,207.73 | 383,287,043.37 | 464,652,968.57 | 402,187,226.67 | 406,756,449.63 |
| 二、营业总成本(元) | 394,529,080.02 | 513,543,699.83 | 475,159,398.03 | 440,375,419.50 | 491,781,229.79 | 447,662,220.24 | 492,283,300.49 | 424,539,597.36 | 421,627,924.29 |
| 营业成本(元) | 297,769,455.86 | 374,655,979.64 | 380,134,132.41 | 359,394,260.76 | 396,609,809.92 | 309,980,902.71 | 396,403,575.28 | 332,505,510.36 | 334,197,382.38 |
| 研发费用(元) | 11,952,741.39 | 13,849,504.92 | 15,148,997.41 | 16,312,783.76 | 15,146,168.79 | 36,093,328.97 | 14,821,356.99 | 14,494,926.96 | 12,723,753.25 |
| 营业税金及附加(元) | 71,638.28 | 766,965.86 | 184,165.60 | -53,688.34 | 343,519.67 | 266,513.27 | 1,844,095.81 | 175,527.47 | 340,214.87 |
| 销售费用(元) | 11,020,158.60 | 11,011,784.78 | 10,220,086.21 | 9,414,503.72 | 9,260,539.26 | 11,769,796.67 | 8,964,361.32 | 6,463,473.70 | 9,338,714.12 |
| 管理费用(元) | 33,437,105.38 | 54,996,440.50 | 29,556,037.02 | 28,572,417.92 | 27,673,690.52 | 29,097,107.81 | 30,164,143.48 | 29,588,714.40 | 28,511,600.00 |
| 财务费用(元) | 40,277,980.51 | 58,263,024.13 | 39,915,979.38 | 26,735,141.68 | 42,747,501.63 | 60,454,570.81 | 40,085,767.61 | 41,311,444.47 | 36,516,259.67 |
| 其中：利息费用(元) | 39,482,010.34 | 61,742,051.63 | 43,492,581.52 | 29,760,439.20 | 45,396,457.22 | 61,148,931.99 | 41,412,550.88 | 42,583,401.00 | 37,846,184.32 |
| 其中：利息收入(元) | 3,813,069.94 | 3,456,027.63 | 3,647,374.49 | 3,141,844.92 | 2,602,652.46 | 778,184.56 | 1,297,118.56 | 3,973,659.46 | -1,316,821.62 |
| 资产减值损失(元) | -1.54 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 1,007,649.02 | -2,841,489.30 | -1,490,761.09 | -4,966,320.06 | -79,417.83 | -6,465,246.45 | -222,172.47 | -3,524,038.17 | -802,081.85 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 34,664,052.03 | -1,668,607.18 | - | - | 15,799,541.58 | 985.80 | - | - |
| 其他收益(元) | 660,867.17 | 8,763,903.85 | 1,317,787.45 | 1,479,896.42 | 2,269,701.50 | 9,791,642.33 | 2,479,246.81 | 2,307,338.39 | 2,480,479.13 |
| 四、营业利润(元) | -20,286,832.81 | -39,800,237.92 | -22,924,736.65 | -25,282,900.25 | -25,615,738.39 | -57,737,970.45 | -25,372,271.78 | -23,451,560.33 | -13,193,077.38 |
| 加：营业外收入(元) | 0.02 | -6,366,879.88 | 402,129.40 | 9,303,900.63 | 0.72 | 419,508.66 | 147.96 | 25,959.13 | 2,310.00 |
| 减：营业外支出(元) | 1,261,063.94 | 33,588,755.57 | 26,790,790.89 | - | - | 4,723,722.47 | 3,341,996.78 | 2,422,312.43 | 244.01 |
| 五、利润总额(元) | -21,547,896.73 | -79,755,873.37 | -49,313,398.14 | -48,416,443.83 | -25,615,737.67 | -62,042,184.26 | -28,714,120.60 | -25,847,913.63 | -13,191,011.39 |
| 减：所得税费用(元) | 6,260,384.97 | 6,375,307.45 | 1,288,801.15 | -2,044,999.64 | 4,583,897.36 | -10,221,334.23 | 4,363,740.28 | 5,082,759.91 | 5,793,285.16 |
| 六、净利润(元) | -27,808,281.70 | -86,131,180.82 | -50,602,199.29 | -46,371,444.19 | -30,199,635.03 | -51,820,850.03 | -33,077,860.88 | -30,930,673.54 | -18,984,296.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -27,808,281.70 | -86,131,180.82 | -50,602,199.29 | -46,371,444.19 | -30,199,635.03 | -51,820,850.03 | -33,077,860.88 | -30,930,673.54 | -18,984,296.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -29,101,524.60 | -85,835,682.71 | -50,894,568.00 | -47,114,317.53 | -31,495,295.47 | -53,043,882.09 | -34,268,066.67 | -32,262,351.78 | -20,618,139.85 |
| 少数股东损益(元) | 1,293,242.90 | -295,498.11 | 292,368.71 | 742,873.34 | 1,295,660.44 | 1,223,032.06 | 1,190,205.79 | 1,331,678.24 | 1,633,843.30 |
| 扣除非经常性损益后的净利润(元) | -28,681,435.89 | -88,273,755.37 | -27,746,368.09 | -25,924,380.38 | -31,963,839.30 | -69,875,697.44 | -30,938,641.22 | -30,138,163.57 | -20,911,647.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.15 | -0.09 | -0.08 | -0.06 | -0.09 | -0.07 | -0.05 | -0.04 |
| 二、稀释每股收益(元) | -0.05 | -0.15 | -0.09 | -0.08 | -0.06 | -0.09 | -0.07 | -0.05 | -0.04 |
| 八、其他综合收益(元) | 0.13 | -11,342,742.13 | -8,265.98 | 8,256.41 | -3,183.34 | -21,651,642.92 | 6,325.41 | -396.07 | 1,476.08 |
| 归属于母公司股东的其他综合收益(元) | 0.13 | -11,342,742.13 | -8,265.98 | 8,256.41 | -3,183.34 | -21,651,642.92 | 6,325.41 | -396.07 | 1,476.08 |
| 九、综合收益总额(元) | -27,808,281.57 | -97,473,922.95 | -50,610,465.27 | -46,363,187.78 | -30,202,818.37 | -73,472,492.95 | -33,071,535.47 | -30,931,069.61 | -18,982,820.47 |
| 归属于母公司所有者的综合收益总额(元) | -29,101,524.47 | -97,178,424.85 | -50,902,833.98 | -47,106,061.12 | -31,498,478.81 | -74,695,525.01 | -34,261,741.26 | -32,262,747.85 | -20,616,663.77 |
| 归属于少数股东的综合收益总额(元) | 1,293,242.90 | -295,498.10 | 292,368.71 | 742,873.34 | 1,295,660.44 | 1,223,032.06 | 1,190,205.79 | 1,331,678.24 | 1,633,843.30 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |