| 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) | 294,318,791.37 | 270,824,223.67 | 319,240,456.34 | 318,450,650.53 | 501,924,319.12 | 542,450,088.77 | 647,277,328.34 | 572,323,347.58 | 574,179,074.10 |
| 营业收入(元) | 294,318,791.37 | 270,824,223.67 | 319,240,456.34 | 318,450,650.53 | 501,924,319.12 | 542,450,088.77 | 647,277,328.34 | 572,323,347.58 | 574,179,074.10 |
| 二、营业总成本(元) | 355,149,467.25 | 565,564,808.16 | 493,369,050.97 | 438,316,178.23 | 507,965,611.18 | 591,953,642.74 | 645,767,642.33 | 526,103,610.16 | 542,640,735.36 |
| 营业成本(元) | 259,321,388.72 | 308,594,554.47 | 276,764,633.78 | 204,895,477.31 | 302,807,779.13 | 392,655,265.95 | 356,131,742.31 | 266,780,409.75 | 282,882,902.43 |
| 研发费用(元) | 16,435,989.22 | 58,262,700.81 | 30,491,011.56 | 31,618,044.62 | 38,452,690.19 | 29,590,836.38 | 47,672,011.72 | 31,611,969.96 | 36,139,354.53 |
| 营业税金及附加(元) | 2,874,375.07 | 3,729,541.12 | 4,049,826.54 | 4,217,606.45 | 9,072,294.39 | 6,133,763.59 | 2,800,253.07 | 3,175,628.45 | 9,913,304.89 |
| 销售费用(元) | 17,784,564.85 | 124,425,855.61 | 114,841,466.13 | 137,499,239.14 | 96,077,843.47 | 113,464,140.59 | 180,252,175.20 | 173,376,707.99 | 146,506,968.12 |
| 管理费用(元) | 35,926,076.74 | 53,849,579.20 | 37,452,690.78 | 39,043,594.10 | 36,126,738.93 | 27,196,542.94 | 33,024,273.18 | 30,977,281.23 | 41,934,224.50 |
| 财务费用(元) | 22,807,072.65 | 16,702,576.95 | 29,769,422.18 | 21,042,216.61 | 25,428,265.07 | 22,913,093.29 | 25,887,186.85 | 20,181,612.78 | 25,263,980.89 |
| 其中：利息费用(元) | 18,896,073.87 | 19,027,332.94 | 28,679,552.72 | 25,605,373.96 | 23,101,719.26 | 23,789,515.08 | 25,626,712.43 | 23,071,118.15 | 20,555,822.93 |
| 其中：利息收入(元) | 385,859.98 | 423,111.21 | 263,833.83 | 536,645.98 | 617,663.84 | 741,749.09 | 473,230.58 | 522,459.74 | 256,380.26 |
| 资产减值损失(元) | - | -511,962,385.68 | -70,038,245.64 | - | - | - | - | - | - |
| 信用减值损失(元) | -848,407.98 | -26,346,879.28 | -814,329.66 | -361,913.66 | 1,598,914.09 | -8,479,711.38 | -627,868.22 | 1,098,184.88 | -1,408,421.45 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | - | - | - | - | - | 3,866.52 | -0.06 | -17,158.15 |
| 其他收益(元) | 2,157,666.48 | 12,988,962.25 | 1,815,097.72 | 2,679,437.91 | 10,195,046.16 | 3,783,883.64 | 4,436,613.32 | 283,355.39 | 3,170,854.09 |
| 四、营业利润(元) | -59,521,417.38 | -820,046,861.11 | -243,166,072.21 | -168,864,614.36 | 5,752,668.19 | -65,754,646.97 | 5,322,297.63 | 47,601,277.63 | 33,283,613.23 |
| 加：营业外收入(元) | 80,022.13 | 52,465.15 | 84,257.59 | 38,134.00 | 9,309.05 | 201,433.88 | 5,758.40 | 8,244.23 | -1,483.30 |
| 减：营业外支出(元) | 69,368.34 | 4,772,087.48 | 505,513.90 | 258,663.03 | 17,808.00 | 34,850.00 | 1,860,446.17 | 604,892.91 | 50,000.00 |
| 五、利润总额(元) | -59,510,763.59 | -824,766,483.44 | -243,587,328.52 | -169,085,143.39 | 5,744,169.24 | -65,588,063.09 | 3,467,609.86 | 47,004,628.95 | 33,232,129.93 |
| 减：所得税费用(元) | 2,495,154.06 | 28,447,518.53 | -9,840,141.53 | -7,333,535.28 | 5,185,487.40 | -14,504,800.15 | 3,792,550.87 | 14,292,265.78 | 4,380,191.67 |
| 六、净利润(元) | -62,005,917.65 | -853,214,001.97 | -233,747,186.99 | -161,751,608.11 | 558,681.84 | -51,083,262.94 | -324,941.01 | 32,712,363.17 | 28,851,938.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -62,005,917.65 | -853,214,001.97 | -233,747,186.99 | -161,751,608.11 | 558,681.84 | -51,083,262.94 | -324,941.01 | 32,712,363.17 | 28,851,938.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -61,665,097.94 | -851,880,325.01 | -232,452,300.57 | -160,419,808.37 | 4,541,481.07 | -49,775,996.03 | 2,528,324.29 | 35,109,731.09 | 29,651,405.14 |
| 少数股东损益(元) | -340,819.71 | -1,333,676.96 | -1,294,886.42 | -1,331,799.74 | -3,982,799.23 | -1,307,266.91 | -2,853,265.30 | -2,397,367.92 | -799,466.88 |
| 扣除非经常性损益后的净利润(元) | -62,008,959.39 | -856,335,185.35 | -233,760,696.77 | -162,663,604.99 | -5,467,837.78 | -54,054,688.49 | 348,500.50 | 35,053,909.37 | 27,324,880.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -0.93 | -0.25 | -0.17 | - | -0.05 | - | 0.04 | 0.03 |
| 二、稀释每股收益(元) | -0.07 | -0.93 | -0.25 | -0.17 | - | -0.05 | - | 0.04 | 0.03 |
| 八、其他综合收益(元) | -43,398.03 | -653,784.63 | -54,070.06 | -194,101.99 | -680,353.64 | 254,883.42 | -1,022,608.61 | -1,923,608.76 | -1,664,965.23 |
| 归属于母公司股东的其他综合收益(元) | -43,398.03 | -653,784.63 | -54,070.06 | -194,101.99 | -680,353.64 | 254,883.42 | -1,022,608.61 | -1,923,608.76 | -1,664,965.23 |
| 九、综合收益总额(元) | -62,049,315.68 | -853,867,786.60 | -233,801,257.05 | -161,945,710.10 | -121,671.80 | -50,828,379.52 | -1,347,549.62 | 30,788,754.41 | 27,186,973.03 |
| 归属于母公司所有者的综合收益总额(元) | -61,708,495.97 | -852,534,109.64 | -232,506,370.63 | -160,613,910.36 | 3,861,127.43 | -49,521,112.61 | 1,505,715.68 | 33,186,122.33 | 27,986,439.91 |
| 归属于少数股东的综合收益总额(元) | -340,819.71 | -1,333,676.96 | -1,294,886.42 | -1,331,799.74 | -3,982,799.23 | -1,307,266.91 | -2,853,265.30 | -2,397,367.92 | -799,466.88 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-31 | 2023-04-27 | 2023-04-22 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |