| 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) | 34,535,255.35 | 306,772,370.14 | 316,284,591.02 | 37,227,062.18 | 16,494,467.20 | 82,693,017.47 | 89,882,521.41 | 9,575,523.88 | 137,900,721.97 |
| 营业收入(元) | 34,535,255.35 | 306,772,370.14 | 316,284,591.02 | 37,227,062.18 | 16,494,467.20 | 82,693,017.47 | 89,882,521.41 | 9,575,523.88 | 137,900,721.97 |
| 二、营业总成本(元) | 58,314,154.87 | 202,736,756.84 | 233,093,060.72 | 44,547,673.20 | 40,390,365.07 | 76,079,797.00 | 102,278,444.42 | 37,157,260.65 | 124,781,760.01 |
| 营业成本(元) | 30,832,227.30 | 184,651,349.76 | 206,956,601.05 | 19,058,493.65 | 13,210,055.25 | 56,051,505.77 | 73,674,756.09 | 10,477,004.92 | 97,550,608.88 |
| 研发费用(元) | 9,731,677.76 | 10,146,745.97 | 10,157,259.67 | 9,003,208.70 | 9,350,431.91 | 11,026,114.83 | 8,590,464.54 | 8,595,653.40 | 9,179,400.09 |
| 营业税金及附加(元) | 1,140,790.89 | 336,406.46 | 371,018.81 | 355,650.49 | 494,677.68 | 279,673.17 | 1,405,481.68 | 1,070,290.01 | 490,402.51 |
| 销售费用(元) | 3,428,615.63 | 3,639,765.46 | 3,547,558.07 | 3,095,479.98 | 4,601,599.34 | 5,674,928.17 | 3,108,123.07 | 2,821,089.36 | 2,878,831.50 |
| 管理费用(元) | 13,768,185.62 | 6,845,358.93 | 12,702,711.04 | 13,997,791.18 | 14,378,359.97 | 3,297,978.04 | 16,766,545.48 | 16,530,454.80 | 15,736,551.38 |
| 财务费用(元) | -587,342.33 | -2,882,869.74 | -642,087.92 | -962,950.80 | -1,644,759.08 | -250,402.98 | -1,266,926.44 | -2,337,231.84 | -1,054,034.35 |
| 其中：利息费用(元) | - | - | - | - | 7,833.75 | - | - | - | 277,405.15 |
| 其中：利息收入(元) | 1,146,918.72 | 13,076,586.68 | -1,166,432.18 | -5,934,346.65 | 2,199,772.41 | 782,962.61 | 2,414,012.62 | 5,411,891.66 | -1,292,439.09 |
| 资产减值损失(元) | - | -13,030,846.86 | 113,496.19 | -67,711.37 | -94,414.14 | -2,822,261.71 | -441,175.01 | -608,715.07 | -508,320.72 |
| 信用减值损失(元) | 3,839,632.61 | -9,522,862.12 | -20,430,251.25 | -22,375,045.36 | 1,200,092.79 | -79,902,953.28 | 8,115,554.89 | 5,489,122.58 | -11,822,905.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,420,941.83 | -4,249,384.69 | -6,601,031.38 | -2,097,988.25 | 10,704,999.93 | -33,321,156.91 | -28,840,896.05 | -31,162,940.91 | 80,604,389.84 |
| 加：投资收益(元) | 9,828,666.59 | 15,691,102.65 | 17,513,502.58 | 27,025,637.62 | 9,247,593.08 | 47,405,510.05 | 16,120,429.91 | 27,895,996.14 | 31,184,102.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -55,073.56 | -7,015.74 | 47,927.40 | 1,248,855.25 | -603,746.48 | 1,401,149.25 | 157,813.89 | 2,309,405.54 | -117,254.45 |
| 资产处置收益(元) | - | 1,447,338.43 | - | - | - | 14,771.01 | - | 2,745.37 | -11,540.50 |
| 其他收益(元) | -1,284,866.13 | 3,779,614.16 | 1,022,535.57 | 1,232,486.22 | 467,097.83 | 1,009,286.67 | 472,991.79 | 296,595.34 | 577,783.52 |
| 四、营业利润(元) | -4,974,524.62 | 98,150,574.87 | 74,809,782.01 | -2,702,547.13 | -2,370,528.38 | -61,003,583.70 | -16,969,017.48 | -25,668,933.32 | 113,142,471.76 |
| 加：营业外收入(元) | 2.38 | 26,101.96 | 0.88 | 88,594.17 | 382.48 | 27,787.55 | 3,168.42 | 139,492.36 | 1,316.24 |
| 减：营业外支出(元) | 9,484.22 | 62,857.72 | 59,632.27 | 9,763.47 | 8,857.95 | 599.61 | 5,363.62 | 258,875.01 | 3,100.00 |
| 五、利润总额(元) | -4,984,006.46 | 98,113,819.11 | 74,750,150.62 | -2,623,716.43 | -2,379,003.85 | -60,976,395.76 | -16,971,212.68 | -25,788,315.97 | 113,140,688.00 |
| 减：所得税费用(元) | 1,704,546.49 | 26,105,031.68 | 14,481,858.52 | -6,678,754.85 | 1,599,011.00 | -25,344,411.87 | 535,092.10 | 1,453,383.22 | 24,473,599.53 |
| 六、净利润(元) | -6,688,552.95 | 72,008,787.43 | 60,268,292.10 | 4,055,038.42 | -3,978,014.85 | -35,631,983.89 | -17,506,304.78 | -27,241,699.19 | 88,667,088.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -6,688,552.95 | 72,008,787.43 | 60,268,292.10 | 4,055,038.42 | -3,978,014.85 | -35,631,983.89 | -17,506,304.78 | -27,241,699.19 | 88,667,088.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,864,567.47 | 75,834,504.82 | 58,278,332.84 | 3,729,935.48 | -3,363,267.97 | -33,979,967.21 | -13,984,753.33 | -26,460,783.10 | 89,140,024.45 |
| 少数股东损益(元) | -823,985.48 | -3,825,717.39 | 1,989,959.26 | 325,102.94 | -614,746.88 | -1,652,016.68 | -3,521,551.45 | -780,916.09 | -472,935.98 |
| 扣除非经常性损益后的净利润(元) | -18,793,051.19 | 56,339,390.32 | 49,467,175.64 | -15,703,861.08 | -19,119,890.84 | -52,810,323.07 | -4,695,140.40 | -14,925,395.36 | 1,617,550.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.55 | - | - | -0.02 | -0.25 | -0.10 | -0.19 | 0.65 |
| 二、稀释每股收益(元) | -0.04 | 0.55 | - | - | -0.02 | -0.24 | -0.10 | -0.20 | 0.65 |
| 九、综合收益总额(元) | -6,688,552.95 | 72,008,787.43 | 60,268,292.10 | 4,055,038.42 | -3,978,014.85 | -35,631,983.89 | -17,506,304.78 | -27,241,699.19 | 88,667,088.47 |
| 归属于母公司所有者的综合收益总额(元) | -5,864,567.47 | 75,834,504.82 | 58,278,332.84 | 3,729,935.48 | -3,363,267.97 | -33,979,967.21 | -13,984,753.33 | -26,460,783.10 | 89,140,024.45 |
| 归属于少数股东的综合收益总额(元) | -823,985.48 | -3,825,717.39 | 1,989,959.26 | 325,102.94 | -614,746.88 | -1,652,016.68 | -3,521,551.45 | -780,916.09 | -472,935.98 |
| 公告日期 | 2024-04-25 | 2024-03-09 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |