| 2024年第二季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 150,733,831.70 | 213,344,138.20 | 225,701,828.89 | 267,514,451.46 | 261,312,033.45 | 373,489,234.23 | 343,512,814.87 | 468,050,630.94 | 366,453,028.19 | 482,140,601.23 |
| 营业收入(元) | 150,733,831.70 | 213,344,138.20 | 225,701,828.89 | 267,514,451.46 | 261,312,033.45 | 373,489,234.23 | 343,512,814.87 | 468,050,630.94 | 366,453,028.19 | 482,140,601.23 |
| 二、营业总成本(元) | 195,516,712.60 | 233,088,442.90 | 286,181,292.68 | 288,068,557.29 | 267,244,042.60 | 339,747,320.40 | 344,416,249.01 | 435,991,005.23 | 354,528,246.95 | 414,927,459.68 |
| 营业成本(元) | 134,423,237.20 | 179,102,336.22 | 187,900,285.46 | 228,543,730.41 | 209,747,950.16 | 276,517,829.72 | 268,142,054.00 | 362,594,471.09 | 284,392,873.51 | 346,280,347.21 |
| 研发费用(元) | 10,886,903.42 | 11,576,672.79 | 12,729,906.86 | 17,986,040.38 | 15,115,678.08 | 22,250,372.37 | 19,864,622.58 | 18,367,947.12 | 22,039,899.96 | 24,142,763.31 |
| 营业税金及附加(元) | 4,070,110.55 | 5,337,316.51 | 5,533,830.40 | 5,199,553.10 | 4,242,605.75 | 5,097,876.55 | 5,718,581.14 | 5,891,779.83 | 4,990,336.66 | 5,918,324.95 |
| 销售费用(元) | 12,511,908.44 | 12,735,466.59 | 20,250,668.82 | 13,542,273.42 | 25,030,532.92 | 16,294,465.39 | 22,950,911.06 | 16,969,970.96 | 16,571,404.64 | 11,654,484.61 |
| 管理费用(元) | 36,147,995.69 | 29,741,785.68 | 65,873,808.44 | 31,994,142.46 | 25,841,415.63 | 28,928,905.17 | 28,590,200.52 | 41,655,027.28 | 27,460,373.03 | 31,297,735.99 |
| 财务费用(元) | -2,523,442.70 | -5,405,134.89 | -6,107,207.30 | -9,197,182.48 | -12,734,139.94 | -9,342,128.80 | -850,120.29 | -9,488,191.05 | -926,640.85 | -4,366,196.39 |
| 其中：利息费用(元) | 1,828,743.33 | 1,707,618.51 | 4,036,724.86 | 3,004,379.64 | 5,686,340.21 | 2,648,494.54 | 6,962,223.07 | 7,377,948.86 | 4,461,383.27 | 907,732.81 |
| 其中：利息收入(元) | 4,786,858.07 | 5,720,967.03 | 8,768,284.20 | 12,832,438.00 | 14,933,697.90 | 12,013,843.34 | 8,377,514.31 | 8,735,472.33 | 7,500,729.03 | 9,089,530.42 |
| 资产减值损失(元) | -6,365,110.11 | 97,427.69 | -13,183,969.45 | 153,195.18 | -771,244.03 | 613,483.17 | -3,090,978.00 | 628,870.62 | - | - |
| 信用减值损失(元) | -1,655,905.31 | -4,684,330.24 | 3,559,447.51 | 130,955.12 | 1,152,470.63 | -6,869,292.61 | 3,084,754.01 | 102,318.16 | -2,618,494.08 | -6,964,245.73 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -8,756,233.66 | 1,656,226.57 | -2,264,002.97 | - | - | - | -4,619,149.82 | 4,978,785.37 | 2,897,785.38 | 2,390,974.44 |
| 加：投资收益(元) | 3,444,246.84 | 23.42 | -1,521,337.10 | -368,364.89 | 735,087.58 | 6,255,359.90 | 15,995,086.15 | 1,171,969.38 | 236,965.06 | 614,523.02 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -4,671,333.69 | -180,339.78 | - | - | - | - | - | - |
| 资产处置收益(元) | -158,516.06 | 74,706.23 | 69,185,307.62 | 87,428.27 | - | - | 89,487.96 | 13,140.47 | 9,159.48 | 2,536.21 |
| 其他收益(元) | 2,597,116.37 | 2,157,349.46 | 5,713,618.84 | 1,188,471.74 | 1,504,232.25 | 1,501,691.53 | 2,483,772.56 | 2,735,944.16 | 7,038,565.04 | 1,781,441.31 |
| 四、营业利润(元) | -55,677,282.83 | -20,442,901.57 | 1,009,600.66 | -19,362,420.41 | -6,300,494.71 | 35,243,155.82 | 13,039,538.72 | 41,690,653.87 | 18,668,821.27 | 65,038,370.80 |
| 加：营业外收入(元) | 490,013.50 | 69,682.20 | 41,045.46 | 71,509.78 | 187,609.12 | 22,959.95 | 849,403.48 | 34,355.51 | 33,249.03 | 17,972.42 |
| 减：营业外支出(元) | 1,549,764.38 | 742,155.24 | 1,463,041.33 | 518,424.05 | 1,749,187.07 | 1,785,277.00 | 566,302.54 | 1,694,612.19 | 1,317,311.04 | 264,389.75 |
| 五、利润总额(元) | -56,737,033.71 | -21,115,374.61 | -412,395.21 | -19,809,334.68 | -7,862,072.66 | 33,480,838.77 | 13,322,639.66 | 40,030,397.19 | 17,384,759.26 | 64,791,953.47 |
| 减：所得税费用(元) | 329,474.73 | -74,648.68 | 2,598,322.25 | 316,837.37 | -1,835,074.64 | 2,594,966.13 | -9,227,748.55 | 3,298,446.61 | 5,755,379.99 | 10,467,725.30 |
| 六、净利润(元) | -57,066,508.44 | -21,040,725.93 | -3,010,717.46 | -20,126,172.05 | -6,026,998.02 | 30,885,872.64 | 22,550,388.21 | 36,731,950.58 | 11,629,379.27 | 54,324,228.17 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -57,066,508.44 | -21,040,725.93 | -3,010,717.46 | -20,126,172.05 | -6,026,998.02 | 30,885,872.64 | 22,550,388.21 | 36,731,950.58 | 11,629,379.27 | 54,324,228.17 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -53,579,212.47 | -19,687,705.72 | -596,616.98 | -18,793,753.37 | -5,457,483.73 | 30,726,373.39 | 22,957,007.16 | 36,126,909.06 | 11,103,365.35 | 53,060,493.45 |
| 少数股东损益(元) | -3,487,295.97 | -1,353,020.21 | -2,414,100.48 | -1,332,418.68 | -569,514.29 | 159,499.25 | -406,618.95 | 605,041.52 | 526,013.92 | 1,263,734.72 |
| 扣除非经常性损益后的净利润(元) | -51,937,124.18 | -20,968,735.89 | -49,316,299.78 | -19,873,845.92 | -2,782,976.84 | 25,770,936.73 | 15,805,576.35 | 35,212,574.70 | 6,212,037.77 | 51,755,723.07 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.04 | -0.01 | -0.01 | -0.01 | - | 0.02 | 0.02 | 0.02 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | -0.04 | -0.01 | -0.01 | -0.01 | - | 0.02 | 0.02 | 0.02 | 0.01 | 0.04 |
| 八、其他综合收益(元) | -2,598,462.94 | -3,753,699.08 | 14,575,735.64 | -6,815,038.05 | 9,208,627.77 | 893,486.62 | 7,244,490.76 | 71,386.91 | 246,385.45 | -3,482,031.94 |
| 归属于母公司股东的其他综合收益(元) | -2,380,931.92 | -3,437,741.71 | 14,863,374.83 | -6,560,799.08 | 8,142,202.46 | 1,137,268.04 | 6,981,033.93 | 71,386.91 | 246,385.45 | -3,238,250.52 |
| 归属于少数股东的其他综合收益(元) | -217,531.02 | -315,957.37 | -287,639.19 | -254,238.97 | 1,066,425.31 | -243,781.42 | 263,456.83 | - | - | -243,781.42 |
| 九、综合收益总额(元) | -59,664,971.38 | -24,794,425.01 | 11,565,018.18 | -26,941,210.10 | 3,181,629.75 | 31,779,359.26 | 29,794,878.97 | 36,803,337.49 | 11,875,764.72 | 50,842,196.23 |
| 归属于母公司所有者的综合收益总额(元) | -55,960,144.39 | -23,125,447.43 | 14,266,757.85 | -25,354,552.45 | 2,684,718.73 | 31,863,641.43 | 29,938,041.09 | 36,198,295.97 | 11,349,750.80 | 49,822,242.93 |
| 归属于少数股东的综合收益总额(元) | -3,704,826.99 | -1,668,977.58 | -2,701,739.67 | -1,586,657.65 | 496,911.02 | -84,282.17 | -143,162.12 | 605,041.52 | 526,013.92 | 1,019,953.30 |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |