| 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) | 109,200,635.64 | 86,961,192.72 | 131,472,479.66 | 174,443,603.34 | 49,936,043.57 | 88,908,392.61 | 60,945,663.02 | 80,740,300.01 | 36,708,491.25 |
| 营业收入(元) | 109,200,635.64 | 86,961,192.72 | 131,472,479.66 | 174,443,603.34 | 49,936,043.57 | 88,908,392.61 | 60,945,663.02 | 80,740,300.01 | 36,708,491.25 |
| 二、营业总成本(元) | 134,515,862.70 | 146,088,207.88 | 145,405,705.90 | 203,988,011.15 | 75,560,970.35 | 111,069,355.11 | 119,625,582.03 | 125,173,210.60 | 50,478,877.69 |
| 营业成本(元) | 97,653,923.83 | 94,158,978.82 | 108,678,342.11 | 128,965,310.89 | 34,471,689.85 | 55,374,021.48 | 43,022,170.65 | 62,273,166.48 | 28,071,466.52 |
| 研发费用(元) | 5,005,694.86 | 14,076,797.73 | 6,495,200.91 | 5,411,898.48 | 5,245,378.68 | 10,822,548.86 | 4,493,378.89 | 3,787,275.47 | 4,397,111.81 |
| 营业税金及附加(元) | 1,346,711.48 | 1,099,410.54 | 952,362.57 | 1,606,964.71 | 749,681.04 | 1,450,962.62 | 907,607.14 | 876,261.52 | 537,843.56 |
| 销售费用(元) | 2,929,445.24 | 8,779,766.08 | 4,489,721.86 | 7,214,628.06 | 3,531,153.54 | 7,647,515.31 | 4,196,411.15 | 2,822,332.02 | 4,868,811.32 |
| 管理费用(元) | 12,722,795.46 | 12,457,223.18 | 16,611,955.69 | 23,127,708.66 | 24,618,775.97 | 31,484,065.34 | 27,753,388.11 | 22,974,628.45 | 12,614,320.95 |
| 财务费用(元) | 14,857,291.83 | 15,516,031.53 | 8,178,122.76 | 37,661,500.35 | 6,944,291.27 | 4,290,241.50 | 39,252,626.09 | 32,439,546.66 | -10,676.47 |
| 其中：利息费用(元) | 14,552,696.36 | 27,440,642.21 | 4,599,189.60 | 15,199,715.24 | 13,983,197.81 | 13,806,094.41 | 10,923,763.30 | 7,355,032.11 | 191,843.87 |
| 其中：利息收入(元) | 674,125.33 | 59,665.53 | 107,466.70 | 190,321.83 | 270,318.20 | 100,865.30 | 131,552.82 | 2,638,272.49 | 239,284.95 |
| 资产减值损失(元) | - | -52,440,755.88 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,978,669.83 | -11,636,663.14 | -786,846.37 | 6,730,427.89 | -643,693.52 | -15,790,901.09 | 3,520,183.37 | -2,859,379.46 | 2,449,497.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,053,417.01 | 812,960.32 | - | 6,149,538.31 | -9,776.14 | 20,524,088.40 | 43,694,793.63 | -22,716.59 | 2,730.72 |
| 加：投资收益(元) | 1,958,978.74 | -5,660,461.16 | 11,043,925.99 | 44,898.62 | 166,235.13 | 604,891.53 | -144,252.21 | -322,799.05 | 315,776.76 |
| 资产处置收益(元) | - | - | - | - | - | 8,329.13 | - | - | - |
| 其他收益(元) | 939,929.61 | 1,502,832.02 | 277,550.09 | 299,672.88 | 389,213.64 | 603,198.82 | 334,812.36 | 593,865.56 | 305,418.44 |
| 四、营业利润(元) | -28,448,405.55 | -126,545,474.75 | -3,119,373.01 | -16,319,870.11 | -25,722,947.67 | -126,191,349.27 | -11,277,215.15 | -47,043,940.13 | -10,696,963.25 |
| 加：营业外收入(元) | 35,767,926.72 | 853,145.79 | 28,198.47 | 28,406.55 | 6,006.57 | 62,547.60 | 70,583.64 | 1,175.71 | 103,376.98 |
| 减：营业外支出(元) | 1,383,066.92 | 3,670,069.94 | 106,131.15 | -51,446.01 | 1,531,296.89 | 9,691,624.04 | 796,904.36 | 70,421.37 | 7,160.56 |
| 五、利润总额(元) | 5,936,454.25 | -129,362,398.90 | -3,197,305.69 | -16,240,017.55 | -27,248,237.99 | -135,820,425.71 | -12,003,535.87 | -47,113,185.79 | -10,600,746.83 |
| 减：所得税费用(元) | 687,813.26 | -8,651,213.84 | -4,755,205.74 | -8,709,798.36 | -6,946,591.48 | -7,627,428.17 | -8,087,754.94 | -12,557,269.36 | -2,228,399.17 |
| 六、净利润(元) | 5,248,640.99 | -120,711,185.06 | 1,557,900.05 | -7,530,219.19 | -20,301,646.51 | -128,192,997.54 | -3,915,780.93 | -34,555,916.43 | -8,372,347.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,248,640.99 | -120,711,185.06 | 1,557,900.05 | -7,530,219.19 | -20,301,646.51 | -128,192,997.54 | -3,915,780.93 | -34,555,916.43 | -8,372,347.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,786,440.06 | -113,895,897.21 | 167,101.30 | -10,972,232.19 | -19,868,324.18 | -125,509,780.58 | -3,178,528.09 | -33,985,319.36 | -7,478,320.30 |
| 少数股东损益(元) | -537,799.07 | -6,815,287.85 | 1,390,798.75 | 3,442,013.00 | -433,322.33 | -2,683,216.96 | -737,252.84 | -570,597.07 | -894,027.36 |
| 扣除非经常性损益后的净利润(元) | -18,352,418.33 | -109,162,602.07 | -7,753,660.37 | -15,570,230.97 | -19,133,695.36 | -136,085,390.58 | -39,884,380.43 | -34,134,772.63 | -8,080,342.34 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.36 | - | -0.03 | -0.06 | -0.40 | -0.01 | -0.11 | -0.02 |
| 二、稀释每股收益(元) | 0.02 | -0.36 | - | -0.03 | -0.06 | -0.40 | -0.01 | -0.11 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 3,399,641.25 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 3,399,641.25 | - | - |
| 九、综合收益总额(元) | 5,248,640.99 | -120,711,185.06 | 1,557,900.05 | -7,530,219.19 | -20,301,646.51 | -146,117,048.19 | -516,139.68 | -20,031,507.03 | -8,372,347.66 |
| 归属于母公司所有者的综合收益总额(元) | 5,786,440.06 | -113,895,897.21 | 167,101.30 | -10,972,232.19 | -19,868,324.18 | -143,433,831.23 | 221,113.16 | -19,460,909.96 | -7,478,320.30 |
| 归属于少数股东的综合收益总额(元) | -537,799.07 | -6,815,287.85 | 1,390,798.75 | 3,442,013.00 | -433,322.33 | -2,683,216.96 | -737,252.84 | -570,597.07 | -894,027.36 |
| 公告日期 | 2024-04-15 | 2024-04-15 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |