| 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) | 35,799,827.58 | 212,202,434.76 | 111,386,818.76 | 110,390,041.20 | 97,491,736.92 | 126,411,233.01 | 135,537,601.33 | 72,762,259.35 | 78,081,769.12 |
| 营业收入(元) | 35,799,827.58 | 212,202,434.76 | 111,386,818.76 | 110,390,041.20 | 97,491,736.92 | 126,411,233.01 | 135,537,601.33 | 72,762,259.35 | 78,081,769.12 |
| 二、营业总成本(元) | 69,610,574.71 | 168,989,203.70 | 104,148,549.93 | 112,322,489.81 | 92,582,440.77 | 129,931,263.63 | 148,937,816.50 | 86,026,988.36 | 99,161,249.28 |
| 营业成本(元) | 18,058,418.56 | 104,334,234.69 | 58,237,837.54 | 67,179,445.47 | 49,015,985.16 | 62,617,226.86 | 102,051,517.61 | 42,949,193.37 | 43,908,546.50 |
| 研发费用(元) | 14,820,153.40 | 15,056,206.18 | 13,037,348.63 | 12,473,976.61 | 11,843,757.49 | 14,983,030.80 | 13,641,031.31 | 13,774,970.75 | 17,831,330.03 |
| 营业税金及附加(元) | 395,226.58 | 1,540,754.56 | 637,834.14 | 1,053,081.09 | 617,463.67 | 1,183,263.72 | 800,826.47 | 518,611.07 | 553,205.18 |
| 销售费用(元) | 13,486,322.24 | 25,077,254.06 | 12,075,254.37 | 13,085,930.06 | 11,962,561.22 | 21,295,873.27 | 15,436,655.37 | 13,730,014.47 | 23,128,047.20 |
| 管理费用(元) | 22,046,778.47 | 22,257,893.67 | 19,538,425.37 | 19,741,356.17 | 16,861,805.51 | 29,810,526.04 | 16,963,564.30 | 15,106,227.08 | 14,057,507.55 |
| 财务费用(元) | 803,675.46 | 722,860.54 | 621,849.88 | -1,211,299.59 | 2,280,867.72 | 41,342.94 | 44,221.44 | -52,028.38 | -317,387.18 |
| 其中：利息费用(元) | 1,397,645.66 | 1,640,329.92 | 1,495,814.66 | 1,559,606.00 | 1,590,238.51 | 1,765,223.31 | 1,736,790.41 | 1,715,648.22 | 1,752,976.56 |
| 其中：利息收入(元) | 336,574.61 | 457,888.73 | 193,145.43 | 247,309.62 | 218,597.60 | 326,565.22 | 194,395.52 | 750,768.24 | -273,141.62 |
| 资产减值损失(元) | -5,923.54 | -8,726,284.16 | 14,219.99 | -605,045.20 | -11,024.29 | -12,237,553.85 | -5,160.65 | 1,008.78 | 18,457.27 |
| 信用减值损失(元) | -8,057,760.25 | -10,511,012.41 | -15,038,113.57 | -17,129,215.77 | -11,361,974.72 | -51,937,182.63 | -12,891,072.14 | -13,538,024.55 | 11,275,195.11 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 860,467.77 | 6,999,057.44 | -146,018.29 | 5,302,323.26 | 1,760,116.92 | -4,960,376.23 | 6,955,909.88 | 459,065.72 | 206,175.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -444,767.01 | -564,521.77 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 189,181.72 | 227,675.70 | 49,247.80 | 456,237.40 | 175,381.74 | 58,664.24 | - | - | - |
| 其他收益(元) | 2,186,905.28 | 7,582,290.75 | 10,026,256.24 | 3,522,422.18 | 3,075,903.59 | 2,794,500.44 | 2,965,783.57 | 2,068,315.04 | 3,173,807.33 |
| 四、营业利润(元) | -38,637,876.15 | 40,008,449.81 | 2,143,861.00 | -10,385,726.74 | -1,452,300.61 | -69,801,978.65 | -16,387,137.94 | -24,274,364.02 | -6,405,844.83 |
| 加：营业外收入(元) | 699,986.86 | 418,613.98 | 6,408.75 | -36,511.50 | 70,165.59 | -211,694.78 | 99,581.37 | 87,379.79 | 3,799,137.32 |
| 减：营业外支出(元) | 13.21 | 221,329.25 | 32,556.84 | 111,530.26 | 0.02 | 3,883,359.58 | 30,150.00 | 61,142.73 | 20.00 |
| 五、利润总额(元) | -37,937,902.50 | 40,205,734.54 | 2,117,712.91 | -10,533,768.50 | -1,382,135.04 | -73,897,033.01 | -16,317,706.57 | -24,248,126.96 | -2,606,727.51 |
| 减：所得税费用(元) | -4,345,858.37 | 5,346,435.35 | -1,301,551.12 | -1,538,612.43 | 577,614.15 | -10,658,301.51 | -2,792,512.89 | -3,556,753.57 | -320,096.60 |
| 六、净利润(元) | -33,592,044.13 | 34,859,299.19 | 3,419,264.03 | -8,995,156.07 | -1,959,749.19 | -63,238,731.50 | -13,525,193.68 | -20,691,373.39 | -2,286,630.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -33,592,044.13 | 34,859,299.19 | 3,419,264.03 | -8,995,156.07 | -1,959,749.19 | -63,238,731.50 | -13,525,193.68 | -20,691,373.39 | -2,286,630.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -30,220,572.76 | 22,737,886.16 | -1,781,808.00 | -7,448,685.34 | -2,606,665.38 | -69,656,199.41 | -13,134,196.62 | -20,155,732.52 | -2,898,701.78 |
| 少数股东损益(元) | -3,371,471.37 | 12,121,413.03 | 5,201,072.03 | -1,546,470.73 | 646,916.19 | 6,417,467.91 | -390,997.06 | -535,640.87 | 612,070.87 |
| 扣除非经常性损益后的净利润(元) | -32,162,571.50 | 14,105,960.51 | -4,707,839.68 | -13,862,275.32 | -5,125,624.07 | -63,053,511.06 | -19,211,985.93 | -21,472,132.30 | -6,736,198.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | 0.04 | - | -0.01 | - | -0.13 | -0.02 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | -0.06 | 0.04 | - | -0.01 | - | -0.13 | -0.02 | -0.04 | -0.01 |
| 九、综合收益总额(元) | -33,592,044.13 | 34,731,289.19 | 3,419,264.03 | -8,995,156.07 | -1,959,749.19 | -63,238,731.50 | -13,525,193.68 | -20,691,373.39 | -2,286,630.91 |
| 归属于母公司所有者的综合收益总额(元) | -30,220,572.76 | 22,609,876.16 | -1,781,808.00 | -7,448,685.34 | -2,606,665.38 | -69,656,199.41 | -13,134,196.62 | -20,155,732.52 | -2,898,701.78 |
| 归属于少数股东的综合收益总额(元) | -3,371,471.37 | 12,121,413.03 | 5,201,072.03 | -1,546,470.73 | 646,916.19 | 6,417,467.91 | -390,997.06 | -535,640.87 | 612,070.87 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |