| 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) | 86,091,494.63 | 360,143,806.68 | 170,522,631.82 | 158,445,662.99 | 114,594,726.29 | 284,551,696.75 | 172,224,520.68 | 182,698,995.14 | 65,985,490.06 |
| 营业收入(元) | 86,091,494.63 | 360,143,806.68 | 170,522,631.82 | 158,445,662.99 | 114,594,726.29 | 284,551,696.75 | 172,224,520.68 | 182,698,995.14 | 65,985,490.06 |
| 二、营业总成本(元) | 100,320,067.37 | 370,119,593.00 | 160,920,936.98 | 145,323,288.72 | 117,088,011.70 | 276,182,445.24 | 168,959,346.02 | 179,425,176.57 | 81,978,941.35 |
| 营业成本(元) | 48,465,764.02 | 273,195,831.81 | 100,256,876.65 | 80,155,712.82 | 63,047,760.59 | 186,797,538.24 | 108,206,980.75 | 109,817,011.90 | 30,755,330.81 |
| 研发费用(元) | 16,690,093.86 | 39,241,048.91 | 21,704,930.32 | 22,803,064.75 | 18,547,040.61 | 29,541,366.98 | 21,149,859.52 | 21,891,507.79 | 18,653,880.49 |
| 营业税金及附加(元) | 948,687.60 | 2,646,442.92 | 1,106,653.19 | 280,301.93 | 1,139,707.32 | 2,886,096.14 | 935,409.33 | 611,714.64 | 645,881.43 |
| 销售费用(元) | 21,123,086.51 | 41,935,329.58 | 25,376,290.36 | 26,985,300.09 | 23,140,314.44 | 45,863,316.89 | 25,947,214.90 | 30,367,399.33 | 19,383,001.57 |
| 管理费用(元) | 12,234,973.87 | 12,809,936.42 | 12,147,305.52 | 15,108,528.75 | 11,571,613.56 | 12,142,331.86 | 12,075,490.50 | 16,029,006.18 | 12,661,090.87 |
| 财务费用(元) | 857,461.51 | 291,003.36 | 328,880.94 | -9,619.62 | -358,424.82 | -1,048,204.87 | 644,391.02 | 708,536.73 | -120,243.82 |
| 其中：利息费用(元) | 225,247.27 | 1,471,450.97 | 582,343.95 | 351,328.95 | 448,362.36 | 1,118,549.30 | 979,563.42 | 522,949.89 | 315,881.55 |
| 其中：利息收入(元) | 137,118.71 | 1,314,801.23 | 791,346.67 | 689,815.60 | 1,085,180.83 | 1,991,897.39 | 717,081.47 | 587,126.28 | 817,514.34 |
| 资产减值损失(元) | 304.80 | -9,147,550.71 | 390,433.06 | 1,104,831.83 | -182,951.93 | -375,529,798.33 | 180,593.08 | -317,421.22 | -130,819.83 |
| 信用减值损失(元) | 3,041,352.88 | -37,527,376.40 | -2,229,018.48 | 2,465,996.95 | -2,252,590.58 | -29,198,325.12 | -1,183,524.79 | 6,735,377.95 | 517,502.18 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,018,372.04 | 2,510,104.54 | -4,735,347.98 | -1,588,962.88 | -1,492,772.47 | -3,503,019.73 | -1,336,048.56 | -1,026,966.23 | -2,484,314.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,018,372.04 | 1,675,919.44 | -3,901,162.88 | -1,588,962.88 | -1,492,772.47 | -3,503,019.73 | -1,336,048.56 | -1,249,938.32 | -2,261,342.12 |
| 资产处置收益(元) | - | 14,155.80 | -7,192.90 | - | - | -0.01 | - | - | - |
| 其他收益(元) | 340,801.84 | 4,726,884.21 | 4,979,939.44 | 3,503,706.69 | 5,531,504.53 | 2,390,329.84 | 725,693.43 | 2,314,532.48 | 2,782,821.55 |
| 四、营业利润(元) | -12,864,485.26 | -49,399,568.88 | 8,000,507.98 | 18,608,937.11 | -890,095.86 | -397,471,561.84 | 1,651,887.82 | 10,978,807.70 | -15,308,261.60 |
| 加：营业外收入(元) | 61,771.26 | 448,332.63 | 8,439.85 | 367,006.48 | 192,654.87 | -954,091.68 | 1,282,840.95 | -211,419.70 | 242,153.22 |
| 减：营业外支出(元) | 1,717.20 | 203,034.96 | 4,039.83 | 2,834.87 | 30.73 | 135,359.24 | 15,843.45 | 2,665.02 | 9,193.07 |
| 五、利润总额(元) | -12,804,431.20 | -49,154,271.21 | 8,004,908.00 | 18,973,108.72 | -697,471.72 | -398,561,012.76 | 2,918,885.32 | 10,764,722.98 | -15,075,301.45 |
| 减：所得税费用(元) | 978,840.43 | -11,323,886.41 | 4,803,412.85 | 2,955,724.69 | -1,175,335.35 | -4,983,458.15 | -144,396.74 | 1,824,388.93 | -4,791.70 |
| 六、净利润(元) | -13,783,271.63 | -37,830,384.80 | 3,201,495.15 | 16,017,384.03 | 477,863.63 | -393,577,554.61 | 3,063,282.06 | 8,940,334.05 | -15,070,509.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -13,783,271.63 | -37,830,384.80 | 3,201,495.15 | 16,017,384.03 | 477,863.63 | -393,577,554.61 | 3,063,282.06 | 8,940,334.05 | -15,070,509.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -13,062,687.49 | -38,946,786.88 | 3,810,952.90 | 16,664,921.22 | 972,717.85 | -391,783,940.76 | 2,183,740.57 | 9,406,031.20 | -14,660,578.07 |
| 少数股东损益(元) | -720,584.14 | 1,116,402.08 | -609,457.75 | -647,537.19 | -494,854.22 | -1,793,613.85 | 879,541.49 | -465,697.15 | -409,931.68 |
| 扣除非经常性损益后的净利润(元) | -13,349,415.04 | -39,831,373.59 | 2,745,474.69 | 15,331,150.35 | 720,129.78 | -392,732,418.02 | 1,150,526.79 | 8,288,177.45 | -15,554,616.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.07 | 0.01 | 0.03 | - | -0.66 | - | 0.02 | -0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.07 | 0.01 | 0.03 | - | -0.66 | - | 0.02 | -0.03 |
| 九、综合收益总额(元) | -13,783,271.63 | -37,830,384.80 | 3,201,495.15 | 16,017,384.03 | 477,863.63 | -393,577,554.61 | 3,063,282.06 | 8,940,334.05 | -15,070,509.75 |
| 归属于母公司所有者的综合收益总额(元) | -13,062,687.49 | -38,946,786.88 | 3,810,952.90 | 16,664,921.22 | 972,717.85 | -391,783,940.76 | 2,183,740.57 | 9,406,031.20 | -14,660,578.07 |
| 归属于少数股东的综合收益总额(元) | -720,584.14 | 1,116,402.08 | -609,457.75 | -647,537.19 | -494,854.22 | -1,793,613.85 | 879,541.49 | -465,697.15 | -409,931.68 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |