| 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) | 69,894,150.42 | 40,613,366.16 | 116,740,556.84 | 110,167,194.24 | 84,877,704.30 | 94,099,253.29 | 111,817,166.43 | 140,417,855.70 | 230,694,826.67 |
| 营业收入(元) | 69,894,150.42 | 40,613,366.16 | 116,740,556.84 | 110,167,194.24 | 84,877,704.30 | 94,099,253.29 | 111,817,166.43 | 140,417,855.70 | 230,694,826.67 |
| 二、营业总成本(元) | 85,029,969.39 | 90,274,341.03 | 154,897,214.20 | 128,280,291.33 | 99,577,007.37 | 142,956,660.43 | 148,728,065.39 | 173,101,878.13 | 236,185,624.24 |
| 营业成本(元) | 44,068,630.67 | 18,577,361.97 | 94,028,366.65 | 75,168,844.27 | 51,841,655.47 | 59,996,045.47 | 81,886,838.68 | 104,755,589.96 | 177,906,959.28 |
| 研发费用(元) | 3,411,328.02 | 5,166,769.87 | 4,206,148.73 | 4,602,852.59 | 4,129,775.37 | 5,967,468.67 | 5,579,054.93 | 6,865,680.99 | 3,709,330.77 |
| 营业税金及附加(元) | 1,209,443.34 | 1,696,348.55 | 1,745,945.19 | 2,225,483.77 | 1,601,705.91 | 2,012,036.76 | 1,959,821.02 | 1,731,772.08 | 2,250,941.41 |
| 销售费用(元) | 7,407,585.67 | 15,355,350.67 | 14,865,994.96 | 8,621,189.94 | 9,160,261.71 | 14,244,345.16 | 9,194,577.96 | 8,337,619.89 | 7,661,130.08 |
| 管理费用(元) | 8,897,761.88 | 16,285,438.76 | 13,802,303.75 | 12,112,240.64 | 13,847,528.81 | 21,353,568.46 | 12,373,887.80 | 14,771,201.42 | 11,398,789.67 |
| 财务费用(元) | 20,035,219.81 | 33,193,071.21 | 26,248,454.92 | 25,549,680.12 | 18,996,080.10 | 39,383,195.91 | 37,733,885.00 | 36,640,013.79 | 33,258,473.03 |
| 其中：利息费用(元) | 18,345,563.51 | 31,551,489.99 | 24,963,716.66 | 24,342,959.51 | 17,311,534.15 | 38,998,659.07 | 33,664,220.99 | 39,817,599.78 | 28,139,535.03 |
| 其中：利息收入(元) | 162,066.53 | 276,377.42 | 414,098.76 | 491,689.90 | 485,220.56 | 598,870.69 | 953,543.12 | 1,060,641.16 | 294,704.13 |
| 资产减值损失(元) | - | -126,153,136.34 | -10,013.00 | -1,419,857.73 | 218,124.86 | -178,772,001.16 | -28,254.18 | -526,567.82 | 15,431.86 |
| 信用减值损失(元) | 997,704.46 | -37,931,192.29 | -4,286,840.73 | -13,569,217.83 | 27,625,821.56 | -72,302,445.37 | 3,423,427.12 | 14,840,441.18 | 1,595,353.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -3,368,944.91 | - | -556,216.21 | 3,172,497.02 | 29,207,146.55 | -229,670.00 | - | -131,240.00 |
| 加：投资收益(元) | -2,644,194.99 | -7,480,688.92 | -655,238.53 | -2,283,183.29 | -3,844,897.83 | -2,277,334.58 | -2,526,711.82 | -2,269,488.38 | -3,099,667.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,634,600.55 | -7,214,195.87 | -441,880.93 | -2,140,410.20 | -3,496,626.18 | -5,769,405.41 | -2,441,618.35 | -853,031.41 | -3,026,526.04 |
| 资产处置收益(元) | - | 4,025.58 | 530,980.77 | - | - | -370,411.59 | 90,603.04 | 26,725.76 | 239,382.78 |
| 其他收益(元) | 546,246.88 | 827,263.61 | 815,784.20 | 861,574.90 | 1,346,224.09 | 919,586.30 | 1,008,669.05 | 1,259,092.12 | 822,812.91 |
| 四、营业利润(元) | -16,236,062.62 | -223,763,648.14 | -41,761,984.65 | -35,079,621.10 | 13,818,466.63 | -272,452,866.99 | -35,172,835.75 | -19,353,819.57 | -6,048,724.12 |
| 加：营业外收入(元) | 35,133.81 | 4,286,014.61 | 3,629.13 | 4,540.78 | 3.27 | 38,000.66 | 7,888.82 | 26,654.74 | 57,694.96 |
| 减：营业外支出(元) | 1,021.30 | 2,092,555.76 | 38,504.24 | 45,918.71 | 158,392.83 | 373,234.53 | 6,103.96 | 23,076.64 | 77,812.23 |
| 五、利润总额(元) | -16,201,950.11 | -221,570,189.29 | -41,796,859.76 | -35,120,999.03 | 13,660,077.07 | -272,788,100.86 | -35,171,050.89 | -19,350,241.47 | -6,068,841.39 |
| 减：所得税费用(元) | 846,408.87 | -5,391,946.03 | -1,732,556.46 | -4,873,877.59 | 6,851,388.01 | -20,828,008.79 | -1,086,823.47 | 2,230,753.50 | 1,352,752.43 |
| 六、净利润(元) | -17,048,358.98 | -216,178,243.26 | -40,064,303.30 | -30,247,121.44 | 6,808,689.06 | -251,960,092.07 | -34,084,227.42 | -21,580,994.97 | -7,421,593.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -17,048,358.98 | -216,178,243.26 | -40,064,303.30 | -30,050,298.13 | 6,611,865.75 | -251,960,092.07 | -34,084,227.42 | -21,580,994.97 | -7,421,593.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,506,712.65 | -194,448,673.66 | -32,125,865.07 | -24,237,559.38 | 2,847,914.59 | -232,849,046.37 | -26,797,142.34 | -15,025,541.79 | -7,046,895.02 |
| 少数股东损益(元) | -1,541,646.33 | -21,729,569.60 | -7,938,438.23 | -6,009,562.06 | 3,960,774.47 | -19,111,045.70 | -7,287,085.08 | -6,555,453.18 | -374,698.80 |
| 扣除非经常性损益后的净利润(元) | -16,274,346.86 | -193,339,747.82 | -33,188,809.76 | -36,144,227.55 | -5,253,853.29 | -259,728,823.88 | - | - | -7,526,749.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.37 | -0.06 | -0.05 | 0.01 | -0.44 | -0.05 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.37 | -0.06 | -0.05 | 0.01 | -0.44 | -0.05 | -0.03 | -0.01 |
| 八、其他综合收益(元) | - | -556.62 | - | 411,029.19 | -2,740,194.60 | 39,132.96 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -556.62 | - | 411,029.19 | -2,740,194.60 | 19,957.81 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 19,175.15 | - | - | - |
| 九、综合收益总额(元) | -17,048,358.98 | -216,178,799.88 | -40,064,303.30 | -29,836,092.25 | 4,068,494.46 | -251,920,959.11 | -34,511,123.94 | -21,580,994.97 | -7,421,593.82 |
| 归属于母公司所有者的综合收益总额(元) | -15,506,712.65 | -194,449,230.28 | -32,125,865.07 | -23,826,530.19 | 107,719.99 | -232,829,088.56 | -27,172,884.48 | -15,025,541.79 | -7,046,895.02 |
| 归属于少数股东的综合收益总额(元) | -1,541,646.33 | -21,729,569.60 | -7,938,438.23 | -6,009,562.06 | 3,960,774.47 | -19,091,870.55 | -7,338,239.46 | -6,555,453.18 | -374,698.80 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 |