| 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) | 193,880,993.17 | 392,274,382.62 | 433,628,326.11 | 325,877,620.20 | 183,969,804.89 | 385,495,581.96 | 254,438,740.82 | 225,059,000.93 | 123,250,838.68 |
| 营业收入(元) | 193,880,993.17 | 392,274,382.62 | 433,628,326.11 | 325,877,620.20 | 183,969,804.89 | 385,495,581.96 | 254,438,740.82 | 225,059,000.93 | 123,250,838.68 |
| 二、营业总成本(元) | 248,223,320.82 | 391,390,839.47 | 395,494,379.98 | 301,839,030.45 | 234,971,443.69 | 407,537,712.83 | 284,012,705.90 | 208,074,800.88 | 186,713,815.59 |
| 营业成本(元) | 150,555,693.39 | 302,616,871.82 | 327,689,140.17 | 246,392,497.43 | 153,445,871.15 | 299,853,919.88 | 223,707,997.72 | 160,637,269.97 | 105,841,971.77 |
| 研发费用(元) | 10,005,263.53 | 16,296,575.44 | 10,483,833.31 | 9,231,074.48 | 8,970,931.88 | 23,827,719.38 | 9,431,335.09 | 6,588,650.77 | 7,762,326.98 |
| 营业税金及附加(元) | 3,675,674.42 | 3,380,144.56 | 3,468,836.33 | 3,240,493.45 | 3,629,297.54 | 4,858,785.53 | 3,202,150.45 | 3,512,608.08 | 4,116,891.56 |
| 销售费用(元) | 60,902,474.28 | 48,376,869.63 | 35,170,008.85 | 34,244,442.60 | 45,374,885.90 | 51,833,300.56 | 39,213,997.13 | 29,587,115.57 | 48,534,787.08 |
| 管理费用(元) | 24,260,318.15 | 18,981,740.04 | 16,419,258.65 | 18,984,381.74 | 21,082,708.66 | 22,201,245.91 | 19,533,104.71 | 15,412,336.05 | 20,795,326.87 |
| 财务费用(元) | -1,176,102.95 | 1,738,637.98 | 2,263,302.67 | -10,253,859.25 | 2,467,748.56 | 4,962,741.57 | -11,075,879.20 | -7,663,179.56 | -337,488.67 |
| 其中：利息费用(元) | 81,637.22 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 803,885.68 | 387,917.23 | 370,734.06 | 466,831.04 | 605,494.89 | 857,263.11 | 277,013.80 | 489,338.39 | 381,599.93 |
| 资产减值损失(元) | -2,250,405.01 | 1,365,647.77 | 2,315.42 | 505,988.66 | 276,531.40 | -16,990,143.11 | 250,786.99 | -245,899.46 | 56,870.71 |
| 信用减值损失(元) | 14,036,503.02 | -10,233,811.04 | -23,229,014.36 | 289,736.38 | 22,796,532.82 | -39,836,072.02 | -2,445,425.42 | 4,823,545.98 | 443,218.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -364,833.92 | 471,002.83 | -25,575.69 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,010,149.87 | 13,583,776.02 | 1,285,768.06 | 152,894.54 | 251,506.85 | 6,115,931.99 | - | - | - |
| 资产处置收益(元) | -122.39 | 53,341.25 | - | -20,605.90 | -9,518.21 | 94,597.48 | - | - | - |
| 其他收益(元) | 6,972,084.87 | 5,891,190.09 | 5,285,511.84 | 4,089,890.23 | 5,204,386.02 | 9,737,317.90 | 4,581,191.21 | 5,086,451.01 | 5,049,944.59 |
| 四、营业利润(元) | -34,938,951.21 | 12,014,690.07 | 21,452,951.40 | 29,120,035.09 | -22,482,199.92 | -62,920,498.63 | -8,473,738.65 | 26,648,297.58 | -57,912,942.81 |
| 加：营业外收入(元) | 202,338.51 | 297,384.46 | 372,158.71 | 373,150.26 | 110,848.04 | 162,278.73 | 204,333.31 | 99,819.11 | 80,270.29 |
| 减：营业外支出(元) | 4,442,789.89 | 782,412.10 | 275,713.45 | 651,241.34 | 360,681.70 | 13,080,454.51 | 47,721.95 | 6,034.82 | 43,868.12 |
| 五、利润总额(元) | -39,179,402.59 | 11,529,662.43 | 21,549,396.66 | 28,841,944.01 | -22,732,033.58 | -75,838,674.41 | -8,317,127.29 | 26,742,081.87 | -57,876,540.64 |
| 减：所得税费用(元) | 2,832,169.80 | 7,932,705.24 | -2,331,211.27 | 2,792,547.63 | -218,175.39 | -4,825,698.25 | 107,138.61 | 1,257,307.22 | -431,466.13 |
| 六、净利润(元) | -42,011,572.39 | 3,596,957.19 | 23,880,607.93 | 26,049,396.38 | -22,513,858.19 | -71,012,976.16 | -8,424,265.90 | 25,484,774.65 | -57,445,074.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -42,011,572.39 | 5,446,064.21 | 24,123,248.73 | 26,190,966.24 | -22,450,476.23 | -66,308,968.85 | -7,666,774.12 | 25,484,774.65 | -57,445,074.51 |
| 终止经营净利润(元) | - | -1,849,107.02 | -242,640.80 | -141,569.86 | -63,381.96 | -4,704,007.31 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -42,011,572.39 | 3,596,957.19 | 23,880,607.93 | 26,049,396.38 | -22,513,858.19 | -71,012,976.16 | -8,424,265.90 | 25,484,774.65 | -57,445,074.51 |
| 扣除非经常性损益后的净利润(元) | -44,147,509.84 | -10,170,436.72 | 18,744,715.68 | 22,728,492.15 | -25,974,040.70 | -73,759,687.19 | -28,337,772.13 | 21,898,178.52 | -61,016,284.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | - | 0.02 | 0.03 | -0.02 | -0.07 | -0.01 | 0.02 | -0.06 |
| 二、稀释每股收益(元) | -0.04 | - | 0.02 | 0.03 | -0.02 | -0.07 | -0.01 | 0.02 | -0.06 |
| 八、其他综合收益(元) | -484,035.86 | -200,581.47 | -186,585.17 | -278,915.73 | 56,514.79 | 4,520,270.42 | -1,034,022.98 | -394,967.08 | -1,346,996.72 |
| 归属于母公司股东的其他综合收益(元) | -484,035.86 | -200,581.47 | -186,585.17 | -278,915.73 | 56,514.79 | 4,520,270.42 | -1,034,022.98 | -394,967.08 | -1,346,996.72 |
| 九、综合收益总额(元) | -42,495,608.25 | 3,396,375.72 | 23,694,022.76 | 25,770,480.65 | -22,457,343.40 | -66,492,705.74 | -9,458,288.88 | 25,089,807.57 | -58,792,071.23 |
| 归属于母公司所有者的综合收益总额(元) | -42,495,608.25 | 3,396,375.72 | 23,694,022.76 | 25,770,480.65 | -22,457,343.40 | -66,492,705.74 | -9,458,288.88 | 25,089,807.57 | -58,792,071.23 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |