| 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) | 64,961,424.80 | 199,949,132.83 | 255,129,538.37 | 329,686,517.49 | 368,880,337.53 | 313,090,012.17 | 586,554,892.52 | 420,906,005.70 | 316,129,853.26 |
| 营业收入(元) | 64,961,424.80 | 199,949,132.83 | 255,129,538.37 | 329,686,517.49 | 368,880,337.53 | 313,090,012.17 | 586,554,892.52 | 420,906,005.70 | 316,129,853.26 |
| 二、营业总成本(元) | 104,978,452.06 | 354,623,847.97 | 295,622,144.87 | 353,842,573.11 | 350,886,325.85 | 292,575,282.11 | 556,885,074.87 | 395,667,975.98 | 298,524,301.56 |
| 营业成本(元) | 42,509,084.77 | 170,764,570.34 | 192,312,943.97 | 249,737,127.29 | 273,417,452.74 | 176,429,260.60 | 451,911,353.73 | 313,396,976.56 | 217,774,086.55 |
| 研发费用(元) | 11,274,995.00 | 19,313,035.28 | 21,107,301.66 | 17,165,321.46 | 17,542,537.40 | 26,120,587.68 | 21,929,952.99 | 21,029,719.36 | 18,315,969.77 |
| 营业税金及附加(元) | 504,545.17 | 6,132,202.95 | 1,365,907.27 | 942,622.17 | 445,667.82 | 7,329,451.02 | 1,737,041.68 | 1,275,626.74 | 600,549.21 |
| 销售费用(元) | 14,505,092.77 | 78,320,640.17 | 35,255,439.28 | 33,678,627.01 | 20,191,278.12 | 37,002,425.16 | 30,618,919.01 | 22,743,882.60 | 22,682,054.58 |
| 管理费用(元) | 23,491,842.30 | 55,963,542.97 | 25,868,329.25 | 30,168,112.38 | 20,850,622.92 | 24,475,337.92 | 33,139,995.63 | 20,418,710.80 | 22,188,624.38 |
| 财务费用(元) | 12,692,892.05 | 24,129,856.26 | 19,712,223.44 | 22,150,762.80 | 18,438,766.85 | 21,218,219.73 | 17,547,811.83 | 16,803,059.92 | 16,963,017.07 |
| 其中：利息费用(元) | 8,907,773.26 | 21,636,439.09 | 19,784,492.08 | 21,225,327.00 | 18,145,527.89 | 20,606,436.60 | 16,499,128.04 | 18,493,969.37 | 17,076,677.34 |
| 其中：利息收入(元) | 571,370.43 | 1,342,834.34 | 362,751.37 | 761,311.28 | 585,125.40 | 1,047,094.20 | -431,678.01 | 2,033,623.13 | 883,805.57 |
| 资产减值损失(元) | -331,485.05 | -322,295,199.98 | -37,165,876.28 | -315,241.20 | -156,541.55 | -17,770,330.19 | -536,441.15 | -142,550.23 | -680,541.63 |
| 信用减值损失(元) | -469,313.93 | -4,328,895.65 | -7,711,208.35 | 671,081.58 | 28,692,723.02 | -23,206,206.32 | -3,854,508.42 | -4,792,594.16 | 3,993,199.87 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | -84,438.87 | - | 1,113.10 | -163,934.22 | 33.80 | 3,626.90 | - | 284,134.72 | -197,144.29 |
| 其他收益(元) | 5,230,058.31 | 13,871,437.40 | 4,566,308.64 | 12,291,225.52 | 5,758,685.31 | 5,503,468.33 | 8,569,650.95 | 9,095,131.37 | 10,785,634.76 |
| 四、营业利润(元) | -35,672,206.80 | -394,343,652.66 | -80,802,269.39 | -11,672,923.94 | 52,288,912.26 | -19,282,871.22 | 33,848,519.03 | 29,682,151.42 | 31,506,700.41 |
| 加：营业外收入(元) | 5,320.46 | 288,540.75 | 228,995.52 | 237,260.56 | 154,532.50 | 119,462.62 | 79,676.70 | 52,727.17 | 124,727.04 |
| 减：营业外支出(元) | 5,019.19 | 25,566,964.76 | 92,181.09 | 282,722.44 | 58,097.57 | 854,728.04 | 442,813.18 | -45,559.06 | 110,192.23 |
| 五、利润总额(元) | -35,671,905.53 | -419,622,076.67 | -80,665,454.96 | -11,718,385.82 | 52,385,347.19 | -20,018,136.64 | 33,485,382.55 | 29,780,437.65 | 31,521,235.22 |
| 减：所得税费用(元) | -1,837,126.82 | -251,526.44 | -1,979,188.98 | 3,226,433.51 | 13,575,863.38 | -16,161,678.77 | 8,388,116.76 | 2,172,705.56 | 8,100,818.89 |
| 六、净利润(元) | -33,834,778.71 | -419,370,550.23 | -78,686,265.98 | -14,944,819.33 | 38,809,483.81 | -3,856,457.87 | 25,097,265.79 | 27,607,732.09 | 23,420,416.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -33,834,778.71 | -419,370,550.23 | -78,686,265.98 | -14,944,819.33 | 38,809,483.81 | -3,856,457.87 | 25,097,265.79 | 27,607,732.09 | 23,420,416.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -32,788,141.41 | -411,041,548.69 | -76,899,064.23 | -13,379,788.23 | 42,433,687.76 | -11,090,264.28 | 27,489,724.44 | 23,627,463.72 | 25,426,195.45 |
| 少数股东损益(元) | -1,046,637.30 | -8,329,001.54 | -1,787,201.75 | -1,565,031.10 | -3,624,203.95 | 7,233,806.41 | -2,392,458.65 | 3,980,268.37 | -2,005,779.12 |
| 扣除非经常性损益后的净利润(元) | -32,950,781.85 | -456,035,010.47 | -79,111,030.31 | -17,213,932.63 | 38,959,829.11 | -11,625,157.78 | 22,080,730.48 | 16,801,260.76 | 19,275,726.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | -1.14 | -0.21 | -0.04 | 0.12 | -0.03 | 0.08 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | -0.09 | -1.14 | -0.21 | -0.04 | 0.12 | -0.03 | 0.08 | 0.07 | 0.07 |
| 八、其他综合收益(元) | -42,839.39 | 9,954,801.17 | 3,721,947.34 | -4,361,982.12 | 4,053,273.31 | -8,910,217.85 | 1,469,624.53 | 847,779.94 | 25,144.99 |
| 归属于母公司股东的其他综合收益(元) | -42,839.39 | 9,954,801.17 | 3,721,947.34 | -4,361,982.12 | 4,053,273.31 | -8,910,217.85 | 1,469,624.53 | 847,779.94 | 25,144.99 |
| 九、综合收益总额(元) | -33,877,618.10 | -409,415,749.06 | -74,964,318.64 | -19,306,801.45 | 42,862,757.12 | -12,766,675.72 | 26,566,890.32 | 28,455,512.03 | 23,445,561.32 |
| 归属于母公司所有者的综合收益总额(元) | -32,830,980.80 | -401,086,747.52 | -73,177,116.89 | -17,741,770.35 | 46,486,961.07 | -20,000,482.13 | 28,959,348.97 | 24,475,243.66 | 25,451,340.44 |
| 归属于少数股东的综合收益总额(元) | -1,046,637.30 | -8,329,001.54 | -1,787,201.75 | -1,565,031.10 | -3,624,203.95 | 7,233,806.41 | -2,392,458.65 | 3,980,268.37 | -2,005,779.12 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 无法表示意见 |