| 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) | 22,874,538.73 | 43,479,994.04 | 17,234,826.42 | 42,352,365.48 | 21,901,242.03 | 44,918,953.45 | 53,254,361.33 | 32,244,370.59 | 33,446,148.87 |
| 营业收入(元) | 22,874,538.73 | 43,479,994.04 | 17,234,826.42 | 42,352,365.48 | 21,901,242.03 | 44,918,953.45 | 53,254,361.33 | 32,244,370.59 | 33,446,148.87 |
| 二、营业总成本(元) | 47,364,137.47 | 87,725,486.00 | 42,826,682.90 | 63,575,573.87 | 46,454,937.51 | 77,035,649.03 | 70,057,451.86 | 58,263,358.73 | 60,373,595.58 |
| 营业成本(元) | 25,899,921.91 | 44,608,980.14 | 18,538,268.25 | 48,035,527.32 | 23,900,071.63 | 50,499,351.52 | 51,861,333.38 | 36,056,562.43 | 33,752,172.31 |
| 研发费用(元) | 2,151,990.01 | 3,193,131.99 | 2,293,234.78 | 2,517,268.58 | 2,003,131.20 | 4,781,084.98 | 3,134,319.77 | 2,669,662.55 | 3,900,028.81 |
| 营业税金及附加(元) | 422,316.54 | 1,360,425.78 | 116,543.09 | 933,645.26 | 712,043.99 | 1,036,320.82 | 155,363.13 | 1,139,551.73 | 274,057.75 |
| 销售费用(元) | 736,696.78 | 712,432.84 | 1,234,574.60 | 1,477,672.66 | 4,469,354.08 | 2,025,485.23 | 2,525,259.59 | 1,860,342.87 | 2,303,178.43 |
| 管理费用(元) | 6,272,958.43 | 19,397,576.26 | 8,758,596.82 | 7,716,952.12 | 6,340,256.25 | 9,212,194.25 | 9,729,893.77 | 13,096,596.05 | 11,797,050.73 |
| 财务费用(元) | 11,880,253.80 | 18,452,938.99 | 11,885,465.36 | 2,894,507.93 | 9,030,080.36 | 9,481,212.23 | 2,651,282.22 | 3,440,643.10 | 8,347,107.55 |
| 其中：利息费用(元) | 11,996,238.36 | 17,298,009.30 | 11,405,844.42 | 7,217,296.45 | 7,446,328.42 | 7,760,213.07 | 7,120,111.31 | 5,886,627.13 | 9,045,112.75 |
| 其中：利息收入(元) | 19,785.65 | 29,943.93 | 8,996.95 | 43,230.12 | 48,726.39 | 80,216.88 | 253,652.70 | -1,074,638.15 | 1,763,268.59 |
| 资产减值损失(元) | -1,930,910.10 | -46,929,898.27 | -224,784.66 | -7,438,554.69 | -728,161.06 | -15,367,791.53 | -709,315.14 | -1,361,308.52 | -21,342.85 |
| 信用减值损失(元) | -1,364,729.22 | 3,401,037.38 | -9,232,665.83 | 216,537.50 | 1,094,525.85 | -27,793,321.03 | -2,585,200.00 | 2,248,736.26 | -1,182,422.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -26,845.01 | -47,988,772.06 | -17,354,828.08 | -27,712,030.49 | -749,373.56 | -49,901,820.08 | -710,218.81 | 1,017,441.41 | -15,591,541.70 |
| 加：投资收益(元) | 4,687,012.78 | 9,051,295.70 | 666,906.42 | 4,667,701.89 | 5,982,851.72 | 13,370,114.02 | 3,977,173.12 | 1,595,925.07 | 5,005,683.74 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 8,928,533.69 | 654,290.74 | 4,673,595.57 | 5,982,851.72 | 10,032,710.39 | 3,877,173.12 | 5,000,396.18 | 4,958,992.04 |
| 资产处置收益(元) | 1,102,461.85 | -631,856.08 | -145,237.87 | - | - | -298,167.40 | - | - | - |
| 其他收益(元) | 15,870.77 | 163,556.92 | -57,911.19 | 181,150.64 | 186,268.45 | 660,642.09 | 457,565.74 | 329,151.37 | 95,309.89 |
| 四、营业利润(元) | -22,006,737.67 | -127,180,128.37 | -51,940,377.69 | -52,973,464.97 | -18,767,584.08 | -111,447,039.51 | -16,085,457.70 | -22,189,042.55 | -38,621,760.11 |
| 加：营业外收入(元) | 143,171.96 | 1,064,505.13 | 322,002.34 | 1,854,286.52 | 288.23 | -501,438.25 | -72,078.69 | 654,729.34 | 80,176.61 |
| 减：营业外支出(元) | 2,625,078.22 | 22,459,255.65 | 548,814.52 | 655,053.03 | 6,448.22 | 493,236.42 | 2,139,361.23 | -546,267.76 | 3,709,696.34 |
| 五、利润总额(元) | -24,488,643.93 | -148,574,878.89 | -52,167,189.87 | -51,774,231.48 | -18,773,744.07 | -112,441,714.18 | -18,296,897.62 | -20,988,045.45 | -42,251,279.84 |
| 减：所得税费用(元) | 3,948,682.34 | 47,549,353.65 | -8,551,747.03 | 4,312,066.86 | -188,500.23 | -12,263,300.71 | -2,842,305.96 | -2,358,872.93 | 510,656.35 |
| 六、净利润(元) | -28,437,326.27 | -196,124,232.54 | -43,615,442.84 | -56,086,298.34 | -18,585,243.84 | -100,178,413.47 | -15,454,591.66 | -18,629,172.52 | -42,761,936.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -28,437,326.27 | -196,124,232.54 | -43,615,442.84 | -56,086,298.34 | -18,585,243.84 | -100,178,413.47 | -15,454,591.66 | -18,629,172.52 | -42,761,936.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -28,346,980.33 | -196,044,134.29 | -43,536,310.59 | -56,047,609.81 | -18,568,258.84 | -100,142,555.32 | -15,370,568.32 | -18,429,638.86 | -42,394,191.78 |
| 少数股东损益(元) | -90,345.94 | -80,098.25 | -79,132.25 | -38,688.53 | -16,985.00 | -35,858.15 | -84,023.34 | -199,533.66 | -367,744.41 |
| 扣除非经常性损益后的净利润(元) | -29,977,550.40 | -126,542,488.16 | -18,415,432.98 | -32,285,864.68 | -17,980,041.43 | -64,828,919.63 | -13,491,112.35 | -11,270,995.23 | -28,587,425.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.29 | -0.06 | -0.08 | -0.03 | -0.15 | -0.02 | -0.03 | -0.06 |
| 二、稀释每股收益(元) | -0.04 | -0.29 | -0.06 | -0.08 | -0.03 | -0.15 | -0.02 | -0.03 | -0.06 |
| 八、其他综合收益(元) | -145,529.81 | -661,205.01 | -387,249.46 | -223,968.24 | 396,585.55 | -3,867,377.85 | 3,601,614.82 | 3,208,180.22 | -139,457.57 |
| 归属于母公司股东的其他综合收益(元) | -145,529.81 | -661,205.01 | -387,249.46 | -223,968.24 | 396,585.55 | -3,867,377.85 | 3,601,614.82 | 3,208,180.22 | -139,457.57 |
| 九、综合收益总额(元) | -28,582,856.08 | -196,785,437.55 | -44,002,692.30 | -56,310,266.58 | -18,188,658.29 | -104,045,791.32 | -11,852,976.84 | -15,420,992.30 | -42,901,393.76 |
| 归属于母公司所有者的综合收益总额(元) | -28,492,510.14 | -196,705,339.30 | -43,923,560.05 | -56,271,578.05 | -18,171,673.29 | -104,009,933.17 | -11,768,953.50 | -15,221,458.64 | -42,533,649.35 |
| 归属于少数股东的综合收益总额(元) | -90,345.94 | -80,098.25 | -79,132.25 | -38,688.53 | -16,985.00 | -35,858.15 | -84,023.34 | -199,533.66 | -367,744.41 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |