| 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) | 142,985,174.02 | 256,887,377.92 | 398,526,034.83 | 170,630,466.99 | 155,392,003.07 | 143,683,514.00 | 405,592,794.78 | 408,197,745.00 | 277,772,638.20 |
| 营业收入(元) | 142,985,174.02 | 256,887,377.92 | 398,526,034.83 | 170,630,466.99 | 155,392,003.07 | 143,683,514.00 | 405,592,794.78 | 408,197,745.00 | 277,772,638.20 |
| 二、营业总成本(元) | 161,855,701.46 | 262,717,588.85 | 317,945,101.54 | 182,261,548.04 | 154,983,634.16 | 138,010,661.22 | 315,900,425.83 | 340,610,738.30 | 287,294,677.54 |
| 营业成本(元) | 94,712,119.39 | 197,774,632.45 | 266,341,660.85 | 125,932,128.02 | 103,297,155.16 | 113,789,304.12 | 261,752,361.93 | 285,718,593.36 | 235,765,585.18 |
| 研发费用(元) | 5,085,668.14 | 3,541,990.44 | 7,238,085.66 | 6,226,976.03 | 6,459,433.70 | 7,427,414.10 | 7,556,401.69 | 8,911,163.83 | 6,646,225.41 |
| 营业税金及附加(元) | 1,335,300.10 | 3,447,687.94 | 914,784.83 | 1,248,045.63 | 885,622.36 | 3,884,040.86 | 1,553,759.26 | 2,214,097.92 | 683,433.53 |
| 销售费用(元) | 21,543,346.48 | 2,420,408.88 | 9,193,111.04 | 6,486,995.05 | 12,283,013.03 | -8,628,885.80 | 14,005,825.76 | 14,459,523.55 | 11,345,740.69 |
| 管理费用(元) | 37,924,116.95 | 53,359,801.33 | 32,087,924.04 | 43,918,941.90 | 26,770,597.71 | 21,287,518.05 | 43,079,471.03 | 32,100,056.49 | 29,462,853.63 |
| 财务费用(元) | 1,255,150.40 | 2,173,067.81 | 2,169,535.12 | -1,551,538.59 | 5,287,812.20 | 251,269.89 | -12,047,393.84 | -2,792,696.85 | 3,390,839.10 |
| 其中：利息费用(元) | 3,252,324.77 | 4,806,660.74 | -119,269.60 | 4,938,507.31 | 2,520,339.36 | 2,807,989.28 | 5,135,857.22 | 3,918,384.99 | 3,103,343.87 |
| 其中：利息收入(元) | 1,253,900.66 | 1,285,650.91 | -825,890.33 | 1,456,855.17 | 290,012.20 | -276,633.21 | 1,265,895.56 | 684,451.63 | 664,883.79 |
| 资产减值损失(元) | 2,242,590.75 | - | - | - | - | -11,150,917.59 | -14,437.81 | -211,319.69 | 911,572.18 |
| 信用减值损失(元) | 12,431,456.43 | -49,839,123.87 | -5,989,405.55 | 943,289.44 | 97,795.51 | -854,495,904.42 | -4,510,334.19 | -8,378,842.69 | -252,545.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -382,585.93 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,942,361.07 | 21,239,826.85 | 2,062,194.00 | -3,018,727.87 | -88,230.03 | 26,129,639.67 | 3,891,912.92 | 3,985,816.72 | 1,564,523.50 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 14,803,390.54 | -530,290.47 | -1,892,471.60 | -298,019.65 | 34,443,781.50 | 126,738.58 | 1,091,926.27 | 632,104.77 |
| 资产处置收益(元) | 103,834.48 | 7,496.08 | -3,208.74 | - | - | 328,764.83 | - | - | -79,752.48 |
| 其他收益(元) | 1,034,018.84 | 677,901.90 | 919,795.02 | 1,830,018.28 | 1,163,311.19 | 2,128,796.22 | 2,056,324.39 | 2,000,038.27 | 3,111,255.49 |
| 四、营业利润(元) | -1,498,851.80 | -125,416,882.92 | 76,256,373.65 | -10,617,829.15 | 1,581,245.58 | -832,350,963.28 | 91,115,834.26 | 64,982,699.31 | -4,266,986.17 |
| 加：营业外收入(元) | 47,493.78 | 1,604,619.90 | 41,069.04 | -4,208.45 | 305,879.83 | -17,044,251.00 | 1,619,548.30 | 545,747.06 | 269,890.58 |
| 减：营业外支出(元) | 1,014,351.10 | 53,741,285.25 | 788,993.68 | 1,289.29 | 170,560.73 | 75,729,074.18 | 35,000.33 | 158,053.06 | 172,717.92 |
| 五、利润总额(元) | -2,465,709.12 | -177,553,548.27 | 75,508,449.01 | -10,623,326.89 | 1,716,564.68 | -925,124,288.46 | 92,700,382.23 | 65,370,393.31 | -4,169,813.51 |
| 减：所得税费用(元) | 3,846,463.06 | -18,526,294.49 | 6,761,828.36 | 453,204.02 | 11,689,943.16 | -37,767,064.96 | 12,572,690.22 | 6,057,574.39 | 545,247.94 |
| 六、净利润(元) | -6,312,172.18 | -159,027,253.78 | 68,746,620.65 | -11,076,530.91 | -9,973,378.48 | -887,357,223.50 | 80,127,692.01 | 59,312,818.92 | -4,715,061.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,312,172.18 | -159,027,253.78 | 68,746,620.65 | -11,076,530.91 | -9,973,378.48 | -887,357,223.50 | 80,127,692.01 | 59,312,818.92 | -4,715,061.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -6,703,425.67 | -158,443,461.99 | 68,671,719.24 | -11,123,123.08 | -10,102,588.44 | -887,138,704.48 | 79,744,466.93 | 59,250,469.09 | -5,086,495.35 |
| 少数股东损益(元) | 391,253.49 | -583,791.79 | 74,901.41 | 46,592.17 | 129,209.96 | -218,519.02 | 383,225.08 | 62,349.83 | 371,433.90 |
| 扣除非经常性损益后的净利润(元) | -8,163,638.78 | -111,595,703.79 | 67,242,059.75 | -12,738,799.80 | -11,283,762.27 | -802,581,891.68 | 76,993,882.26 | 58,586,013.34 | -9,119,194.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.17 | 0.08 | -0.01 | -0.01 | -0.98 | 0.09 | 0.07 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.17 | 0.08 | -0.01 | -0.01 | -0.98 | 0.09 | 0.07 | -0.01 |
| 八、其他综合收益(元) | -2,548,448.04 | 483,982.11 | -4,897,090.08 | 16,109,509.17 | -7,343,400.76 | -22,151,339.34 | 2,128,172.75 | 3,466,790.00 | -2,919,404.10 |
| 归属于母公司股东的其他综合收益(元) | -2,188,872.90 | -37,883.44 | -4,730,644.42 | 15,901,104.65 | -7,016,150.81 | -23,043,210.44 | 2,376,016.13 | 3,593,587.02 | -2,738,984.85 |
| 归属于少数股东的其他综合收益(元) | -359,575.14 | 521,865.55 | -166,445.66 | 208,404.52 | -327,249.95 | 891,871.10 | -247,843.38 | -126,797.02 | -180,419.25 |
| 九、综合收益总额(元) | -8,860,620.22 | -158,543,271.67 | 63,849,530.57 | 5,032,978.26 | -17,316,779.24 | -909,508,562.84 | 82,255,864.76 | 62,779,608.92 | -7,634,465.55 |
| 归属于母公司所有者的综合收益总额(元) | -8,892,298.57 | -158,481,345.43 | 63,941,074.82 | 4,777,981.57 | -17,118,739.25 | -910,181,914.92 | 82,120,483.06 | 62,844,056.11 | -7,825,480.20 |
| 归属于少数股东的综合收益总额(元) | 31,678.35 | -61,926.24 | -91,544.25 | 254,996.69 | -198,039.99 | 673,352.08 | 135,381.70 | -64,447.19 | 191,014.65 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 |