| 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) | 57,932,229.64 | 151,005,272.55 | 103,236,844.09 | 102,585,052.07 | 59,316,967.03 | 161,189,060.20 | 151,359,806.87 | 102,672,807.40 | 58,914,245.30 |
| 营业收入(元) | 57,932,229.64 | 151,005,272.55 | 103,236,844.09 | 102,585,052.07 | 59,316,967.03 | 161,189,060.20 | 151,359,806.87 | 102,672,807.40 | 58,914,245.30 |
| 二、营业总成本(元) | 76,769,289.80 | 130,475,671.78 | 104,808,168.93 | 112,826,924.58 | 93,464,649.70 | 133,705,967.86 | 122,249,382.94 | 101,557,753.80 | 84,369,160.93 |
| 营业成本(元) | 51,105,722.51 | 97,373,425.09 | 68,911,889.65 | 72,365,444.25 | 60,875,756.77 | 85,794,444.08 | 90,942,005.81 | 62,139,911.93 | 58,606,070.56 |
| 研发费用(元) | 6,310,327.43 | 10,788,433.74 | 11,294,664.88 | 11,465,568.51 | 7,134,256.11 | 16,168,819.40 | 6,801,486.08 | 11,226,554.00 | 4,218,788.60 |
| 营业税金及附加(元) | 158,993.63 | 1,261,041.99 | 247,443.17 | 763,074.07 | 120,755.06 | 796,317.74 | 156,055.14 | 505,357.73 | 235,814.81 |
| 销售费用(元) | 4,385,812.74 | 6,208,812.11 | 7,745,753.47 | 9,965,033.94 | 9,256,767.05 | 9,098,787.84 | 11,423,019.65 | 12,722,368.84 | 8,227,308.00 |
| 管理费用(元) | 10,932,623.76 | 10,394,197.96 | 12,762,613.38 | 14,417,609.23 | 12,708,087.57 | 19,764,317.60 | 12,934,654.09 | 14,104,690.04 | 12,740,903.78 |
| 财务费用(元) | 3,875,809.73 | 4,449,760.89 | 3,845,804.38 | 3,850,194.58 | 3,369,027.14 | 2,083,281.20 | -7,837.83 | 858,871.26 | 340,275.18 |
| 其中：利息费用(元) | 4,128,614.22 | 4,098,336.14 | 3,943,702.14 | 3,750,308.25 | 3,637,438.94 | 2,693,133.48 | -468,519.79 | 951,053.98 | 682,959.46 |
| 其中：利息收入(元) | 238,426.53 | 375,871.60 | 71,361.32 | 130,973.99 | 211,791.43 | 323,442.39 | 300,528.59 | 100,968.87 | 359,108.97 |
| 资产减值损失(元) | -129,541.69 | -3,298,935.83 | -78,954.40 | -255,319.36 | -106,697.87 | 2,172,352.52 | 439,661.47 | -307,093.06 | 104,873.28 |
| 信用减值损失(元) | -1,997,642.20 | 3,068,019.31 | -1,719,185.79 | -5,123,371.48 | -2,162,421.36 | -2,659,015.80 | -3,018,336.64 | -2,842,824.19 | -1,653,116.35 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -113,699.98 | 8,700,968.40 | -427,133.96 | -215,979.74 | -177,731.20 | 109,708.83 | 5,095,052.77 | 134,224.38 | -273,198.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -172,097.24 | 822,720.74 | -412,052.28 | -215,979.74 | -177,731.20 | 109,708.83 | - | - | -273,198.74 |
| 资产处置收益(元) | - | 13,279.24 | 525.64 | -262.82 | 414,281.53 | -3,267.58 | - | - | - |
| 其他收益(元) | 587,090.90 | 2,358,720.04 | 2,648,710.23 | 1,769,644.79 | 1,487,740.27 | 36,091,186.43 | 2,585,156.36 | 4,254,565.59 | 5,754,811.35 |
| 四、营业利润(元) | -20,490,853.13 | 76,368,065.04 | -1,147,363.12 | -14,067,161.12 | -34,692,511.30 | 66,498,569.36 | 34,306,310.10 | 2,353,926.32 | -21,521,546.09 |
| 加：营业外收入(元) | 1,352,119.33 | 132,546.56 | 4,086,166.70 | 274,972.32 | 748,368.08 | -1,106,988.32 | 1,682,963.99 | 861,958.85 | 458,457.15 |
| 减：营业外支出(元) | 22,036.78 | 977,559.50 | 1,213,731.37 | - | - | 40,026.76 | 6,031.77 | 25,028.56 | 32,100.03 |
| 五、利润总额(元) | -19,160,770.58 | 75,523,052.10 | 1,725,072.21 | -13,823,654.12 | -33,944,143.22 | 65,351,554.28 | 35,983,242.32 | 3,190,856.61 | -21,095,188.97 |
| 减：所得税费用(元) | 168,945.92 | 8,788,869.36 | 1,057,254.97 | -6,672,210.39 | -370,317.46 | 8,022,016.69 | 3,107,931.23 | -2,464,133.03 | -151,202.89 |
| 六、净利润(元) | -19,329,716.50 | 66,734,182.74 | 667,817.24 | -7,151,443.73 | -33,573,825.76 | 57,329,537.59 | 32,875,311.09 | 5,654,989.64 | -20,943,986.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -19,329,716.50 | 66,734,182.74 | 667,817.24 | -7,151,443.73 | -33,573,825.76 | 57,329,537.59 | 32,875,311.09 | 5,654,989.64 | -20,943,986.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -21,652,368.92 | 66,829,463.39 | 1,528,053.74 | -6,214,636.01 | -38,516,529.17 | 56,931,637.78 | 32,811,839.93 | 5,838,407.67 | -22,442,883.79 |
| 少数股东损益(元) | 2,322,652.42 | -95,280.65 | -860,236.50 | -936,807.72 | 4,942,703.41 | 397,899.81 | 63,471.16 | -183,418.03 | 1,498,897.71 |
| 扣除非经常性损益后的净利润(元) | -23,078,366.07 | 21,856,294.00 | -2,673,194.15 | -7,380,772.39 | -40,520,486.40 | 24,098,291.95 | 25,857,852.69 | 3,734,258.01 | -24,165,215.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.15 | 0.46 | 0.01 | -0.04 | -0.26 | 0.39 | 0.22 | 0.04 | -0.15 |
| 二、稀释每股收益(元) | -0.15 | 0.46 | 0.01 | -0.04 | -0.26 | 0.39 | 0.22 | 0.04 | -0.15 |
| 九、综合收益总额(元) | -19,329,716.50 | 66,734,182.74 | 667,817.24 | -7,151,443.73 | -33,573,825.76 | 64,930,624.28 | 32,875,311.09 | 5,654,989.64 | -20,943,986.08 |
| 归属于母公司所有者的综合收益总额(元) | -21,652,368.92 | 66,829,463.39 | 1,528,053.74 | -6,214,636.01 | -38,516,529.17 | 64,532,724.47 | 32,811,839.93 | 5,838,407.67 | -22,442,883.79 |
| 归属于少数股东的综合收益总额(元) | 2,322,652.42 | -95,280.65 | -860,236.50 | -936,807.72 | 4,942,703.41 | 397,899.81 | 63,471.16 | -183,418.03 | 1,498,897.71 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-24 | 2023-08-26 | 2023-04-26 | 2023-03-29 | 2022-10-25 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |