| 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) | 42,517,423.52 | 231,913,964.26 | 108,987,812.76 | 77,594,455.36 | 54,063,735.48 | 235,034,842.96 | 84,940,384.66 | 67,471,077.31 | 74,392,932.79 |
| 营业收入(元) | 42,517,423.52 | 231,913,964.26 | 108,987,812.76 | 77,594,455.36 | 54,063,735.48 | 235,034,842.96 | 84,940,384.66 | 67,471,077.31 | 74,392,932.79 |
| 二、营业总成本(元) | 68,734,870.97 | 271,715,561.80 | 143,366,569.46 | 95,005,160.34 | 91,326,830.16 | 318,797,197.21 | 157,161,110.24 | 134,452,095.26 | 138,281,776.43 |
| 营业成本(元) | 30,495,979.52 | 194,672,644.63 | 89,534,646.08 | 53,826,524.76 | 42,388,300.01 | 196,100,851.36 | 70,810,160.56 | 53,177,871.58 | 57,257,769.19 |
| 研发费用(元) | 6,224,414.36 | 15,898,055.38 | 6,448,890.34 | 8,359,285.67 | 6,025,318.07 | 29,884,247.18 | 8,194,265.28 | 9,042,350.69 | 6,279,327.13 |
| 营业税金及附加(元) | 1,573,881.94 | 2,567,245.18 | 1,453,930.99 | 1,735,582.58 | 920,508.31 | 3,152,868.00 | 1,570,187.19 | 1,631,212.56 | 1,175,531.88 |
| 销售费用(元) | 5,891,966.12 | 10,227,729.83 | 7,977,684.73 | 6,353,455.89 | 6,414,976.49 | 12,932,359.46 | 10,108,272.01 | 7,315,792.46 | 7,462,278.37 |
| 管理费用(元) | 17,849,441.29 | 38,575,125.36 | 27,515,823.77 | 18,348,962.04 | 24,746,500.00 | 61,022,647.05 | 19,949,105.30 | 24,201,132.14 | 21,977,978.62 |
| 财务费用(元) | 6,699,187.74 | 9,774,761.42 | 10,435,593.55 | 6,381,349.40 | 10,831,227.28 | 15,704,224.16 | 46,529,119.90 | 39,083,735.83 | 44,128,891.24 |
| 其中：利息费用(元) | 6,441,629.58 | 8,113,045.04 | 8,593,032.77 | 6,867,448.50 | 10,355,592.35 | 11,056,294.56 | 50,159,561.38 | 42,520,641.45 | 46,157,386.49 |
| 其中：利息收入(元) | -192,060.88 | 76,338.40 | 71,700.59 | 178,230.13 | 89,061.44 | -1,782,806.99 | 4,091,771.93 | 2,369,300.19 | 2,374,138.85 |
| 资产减值损失(元) | -407,411.87 | -14,454,966.53 | -88,622.74 | 1,116,796.37 | -1,287,669.92 | -325,357,605.50 | 3,307,711.87 | 5,367,405.63 | -4,410,128.43 |
| 信用减值损失(元) | 7,095,393.88 | -12,429,502.65 | 1,797,530.81 | 2,256,657.02 | -431,812.41 | -69,588,359.26 | -13,689,491.04 | 14,921,097.91 | -3,040,067.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 11,805.00 | - | - | - | - |
| 加：投资收益(元) | -181,764.41 | -3,771,499.33 | -88,274.33 | -9,219,380.30 | -34,880,759.19 | 304,440,534.71 | -479,307.08 | -3,546,819.83 | -501,571.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -172,267.87 | -2,275,763.31 | -443,360.13 | -735,681.39 | -521,329.34 | -773,317.53 | -124,872.01 | -3,546,819.83 | -561,292.45 |
| 资产处置收益(元) | -8,510.64 | 137,204.45 | 29,872.77 | 3,144,007.55 | 4,563.07 | -25,664.86 | -13,804.99 | 1,338,729.60 | 22,474.94 |
| 其他收益(元) | 1,621,254.82 | 4,014,226.98 | 6,077,870.23 | 1,000,046.70 | 2,498,463.58 | 1,052,620.12 | 1,772,179.92 | 1,595,466.63 | 409,460.14 |
| 四、营业利润(元) | -18,098,485.67 | -75,423,731.44 | -26,650,379.96 | -19,124,382.64 | -71,348,504.55 | -172,213,636.98 | -81,323,436.90 | -47,305,138.01 | -71,408,675.88 |
| 加：营业外收入(元) | 130,112.99 | 566,450.78 | 326,879.15 | 20,471.86 | 61,208.98 | 2,383,287.60 | 507,230.88 | 1,241,366.18 | 305,345.65 |
| 减：营业外支出(元) | 180,271.32 | 1,477,415.09 | 140,597.46 | 4,303,806.22 | 434,088.30 | -3,439,866.97 | 937,575.40 | 31,446,668.92 | 489,615.33 |
| 五、利润总额(元) | -18,148,644.00 | -76,334,695.75 | -26,464,098.27 | -23,407,717.00 | -71,721,383.87 | -166,390,482.41 | -81,753,781.42 | -77,510,440.75 | -71,592,945.56 |
| 减：所得税费用(元) | 1,074,822.98 | 872,297.19 | 89,493.71 | -1,053,340.07 | -673,717.43 | 1,579,702.32 | -1,849,305.03 | 5,568,670.49 | -126,815.46 |
| 六、净利润(元) | -19,223,466.98 | -77,206,992.94 | -26,553,591.98 | -22,354,376.93 | -71,047,666.44 | -167,970,184.73 | -79,904,476.39 | -83,079,111.24 | -71,466,130.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -19,223,466.98 | -77,206,992.94 | -26,553,591.98 | -22,354,376.93 | -64,158,430.78 | -133,033,471.27 | -79,904,476.39 | -83,079,111.24 | -71,466,130.10 |
| 终止经营净利润(元) | - | - | - | - | -6,889,235.66 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -17,881,640.59 | -79,858,183.22 | -32,589,507.85 | -20,143,409.15 | -67,173,948.38 | -183,609,354.05 | -77,910,157.50 | -83,227,562.53 | -67,397,460.76 |
| 少数股东损益(元) | -1,341,826.39 | 2,651,190.28 | 6,035,915.87 | -2,210,967.78 | -3,873,718.06 | 15,639,169.32 | -1,994,318.89 | 148,451.29 | -4,068,669.34 |
| 扣除非经常性损益后的净利润(元) | -18,198,536.10 | -68,968,505.19 | -35,645,190.26 | -10,328,305.73 | -32,734,187.35 | -187,085,532.85 | -78,248,199.87 | -55,821,043.43 | -67,461,780.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.05 | -0.02 | -0.01 | -0.04 | -0.02 | -0.08 | -0.09 | -0.07 |
| 二、稀释每股收益(元) | -0.01 | -0.05 | -0.02 | -0.01 | -0.04 | -0.02 | -0.08 | -0.09 | -0.07 |
| 八、其他综合收益(元) | -6,064.38 | 5,791.75 | 7,565.16 | -72,673.34 | 26,752.13 | 250,026.14 | 929.98 | 110,514.31 | -1,554.35 |
| 归属于母公司股东的其他综合收益(元) | -6,064.38 | 5,791.75 | 7,565.16 | -72,673.34 | 26,752.13 | 250,026.14 | 929.98 | 110,514.31 | -1,554.35 |
| 九、综合收益总额(元) | -19,229,531.36 | -77,201,201.19 | -26,546,026.82 | -22,427,050.27 | -71,020,914.31 | -167,720,158.59 | -79,903,546.41 | -82,968,596.93 | -71,467,684.45 |
| 归属于母公司所有者的综合收益总额(元) | -17,887,704.97 | -79,852,391.47 | -32,581,942.69 | -20,216,082.49 | -67,147,196.25 | -183,359,327.91 | -77,909,227.52 | -83,117,048.22 | -67,399,015.11 |
| 归属于少数股东的综合收益总额(元) | -1,341,826.39 | 2,651,190.28 | 6,035,915.87 | -2,210,967.78 | -3,873,718.06 | 15,639,169.32 | -1,994,318.89 | 148,451.29 | -4,068,669.34 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |