| 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) | 57,534,206.22 | 54,959,790.86 | 62,579,324.19 | 82,380,331.32 | 67,983,693.47 | 63,297,525.93 | 77,637,365.46 | 72,999,834.53 | 49,705,212.81 |
| 营业收入(元) | 57,534,206.22 | 54,959,790.86 | 62,579,324.19 | 82,380,331.32 | 67,983,693.47 | 63,297,525.93 | 77,637,365.46 | 72,999,834.53 | 49,705,212.81 |
| 二、营业总成本(元) | 90,272,008.55 | 110,828,512.03 | 108,756,437.85 | 151,347,594.54 | 103,818,292.13 | 195,155,399.00 | 132,087,168.27 | 145,209,035.10 | 124,233,420.76 |
| 营业成本(元) | 40,458,134.03 | 31,117,958.99 | 54,722,247.47 | 68,964,427.99 | 47,794,783.29 | 40,887,507.79 | 58,656,621.42 | 72,270,890.84 | 50,108,209.79 |
| 研发费用(元) | 1,274,035.88 | 4,529,687.30 | 1,457,732.63 | 2,119,536.95 | 2,586,217.55 | 6,434,507.09 | 3,354,647.97 | 3,472,973.63 | 3,262,610.15 |
| 营业税金及附加(元) | 732,413.50 | 751,629.77 | 552,637.98 | 588,757.68 | 396,108.44 | 975,821.31 | 317,129.91 | 356,406.87 | 896,713.75 |
| 销售费用(元) | 1,546,207.71 | -9,747,715.68 | -3,872,869.23 | 19,255,270.45 | 4,770,096.98 | 56,719,362.33 | 1,138,194.46 | 10,031,098.47 | 10,184,094.97 |
| 管理费用(元) | 21,314,982.74 | 45,472,033.06 | 35,356,721.46 | 20,661,416.50 | 18,848,456.27 | 24,490,365.86 | 36,867,347.04 | 26,465,861.28 | 27,258,519.10 |
| 财务费用(元) | 24,946,234.68 | 38,704,918.59 | 20,539,967.53 | 39,758,184.98 | 29,422,629.60 | 65,647,834.62 | 31,753,227.47 | 32,611,804.02 | 32,523,272.99 |
| 其中：利息费用(元) | - | 47,052,895.91 | - | - | - | 54,943,072.54 | 37,149,357.20 | 33,345,219.10 | 33,852,223.42 |
| 其中：利息收入(元) | - | 6,812,812.59 | - | - | - | 2,430,278.41 | 37,011.07 | 46,118.25 | 96,427.48 |
| 信用减值损失(元) | 7,149,583.37 | -21,570,011.35 | -9,604,709.13 | -3,475,383.65 | -551,468.50 | -34,827,098.63 | 5,888,906.21 | -16,671,164.99 | 4,227,925.50 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 20,875,436.25 | 35,968,120.29 | 48,797,042.56 | 21,926,990.50 | 19,588,282.29 | 66,981,063.77 | 10,908,840.09 | 19,300,869.73 | 14,406,840.21 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -34,632,202.59 | - | - | 8,951,091.53 | -5,859,004.49 | 7,053,240.50 | -432,621.46 |
| 其他收益(元) | 248,685.84 | -140,562.01 | 528,481.20 | 5,884.82 | 368,354.64 | 290,483.12 | 354,765.21 | 283,732.01 | 383,296.19 |
| 四、营业利润(元) | -4,464,096.87 | -54,102,304.80 | -6,456,299.03 | -50,509,771.55 | -16,429,430.23 | -173,474,193.15 | -37,297,291.30 | -69,295,763.82 | -55,510,146.05 |
| 加：营业外收入(元) | -64,460.15 | -3,774,301.68 | 4,764,451.95 | 144,037.20 | 34,853.39 | 42,172.72 | 44,992.94 | 93,704.85 | 1,133,986.05 |
| 减：营业外支出(元) | 277,436.57 | -20,589,126.21 | 424,014.77 | 1,918,770.70 | 2,498,623.19 | 53,128,298.12 | 250,966.36 | 6,792,219.95 | 642,063.66 |
| 五、利润总额(元) | -4,805,993.59 | -37,287,480.27 | -2,115,861.85 | -52,284,505.05 | -18,893,200.03 | -226,560,318.55 | -37,503,264.72 | -75,994,278.92 | -55,018,223.66 |
| 减：所得税费用(元) | 379,273.28 | -971,486.53 | 564,402.64 | 190,654.86 | 662,819.79 | 11,140,305.78 | 1,160,810.55 | 842,810.38 | 436,896.45 |
| 六、净利润(元) | -5,185,266.87 | -36,315,993.74 | -2,680,264.49 | -52,475,159.91 | -19,556,019.82 | -237,700,624.33 | -38,664,075.27 | -76,837,089.30 | -55,455,120.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,185,266.87 | -36,315,993.74 | -2,680,264.49 | -52,475,159.91 | -19,556,019.82 | -237,700,624.33 | -38,664,075.27 | -76,837,089.30 | -55,455,120.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,478,249.48 | -34,141,746.82 | -1,756,209.32 | -52,943,998.72 | -18,976,466.07 | -220,927,856.89 | -38,411,997.09 | -72,907,611.01 | -53,894,479.79 |
| 少数股东损益(元) | 292,982.61 | -2,174,246.92 | -924,055.17 | 468,838.81 | -579,553.75 | -16,772,767.44 | -252,078.18 | -3,929,478.29 | -1,560,640.32 |
| 扣除非经常性损益后的净利润(元) | -4,757,079.48 | -88,868,516.69 | -7,074,619.27 | -50,962,307.52 | -16,463,271.49 | -170,846,753.39 | -38,554,184.61 | -67,456,221.33 | -54,564,840.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.05 | - | -0.08 | -0.03 | -0.33 | -0.06 | -0.11 | -0.08 |
| 二、稀释每股收益(元) | -0.01 | -0.05 | - | -0.08 | -0.03 | -0.33 | -0.06 | -0.11 | -0.08 |
| 八、其他综合收益(元) | 129,691.69 | -9,157,857.26 | 3,403,957.90 | 3,884,807.77 | 6,246,310.85 | -14,465,379.79 | 13,760,170.93 | 8,323,156.97 | 4,375,576.48 |
| 归属于母公司股东的其他综合收益(元) | 129,691.69 | -8,911,873.88 | 3,093,005.17 | 3,913,092.87 | 6,246,310.85 | -10,276,930.08 | 11,567,887.45 | 6,359,874.10 | 4,505,424.00 |
| 归属于少数股东的其他综合收益(元) | - | -245,983.38 | 310,952.73 | - | - | -4,188,449.71 | 2,192,283.48 | 1,963,282.87 | -129,847.52 |
| 九、综合收益总额(元) | -5,055,575.18 | -45,473,851.00 | 723,693.41 | -48,590,352.14 | -13,309,708.97 | -252,166,004.12 | -24,903,904.34 | -68,513,932.33 | -51,079,543.63 |
| 归属于母公司所有者的综合收益总额(元) | -5,348,557.79 | -43,053,620.70 | 1,336,795.85 | -49,030,905.85 | -12,730,155.22 | -231,204,786.97 | -26,844,109.64 | -66,547,736.91 | -49,389,055.79 |
| 归属于少数股东的综合收益总额(元) | 292,982.61 | -2,420,230.30 | -613,102.44 | 440,553.71 | -579,553.75 | -20,961,217.15 | 1,940,205.30 | -1,966,195.42 | -1,690,487.84 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 |