| 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 | 上市前 | 上市前 |
| 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) | 437,532,900.30 | 497,274,543.34 | 648,219,076.61 | 718,296,014.76 | 579,537,662.79 | 728,868,121.91 | 501,383,859.41 | 759,183,293.06 | 678,845,377.47 |
| 营业收入(元) | 437,532,900.30 | 497,274,543.34 | 648,219,076.61 | 718,296,014.76 | 579,537,662.79 | 728,868,121.91 | 501,383,859.41 | 759,183,293.06 | 678,845,377.47 |
| 二、营业总成本(元) | 496,173,819.70 | 712,379,239.73 | 711,635,380.34 | 773,598,266.10 | 600,186,122.46 | 746,330,474.22 | 470,917,910.79 | 676,858,685.77 | 613,108,099.00 |
| 营业成本(元) | 438,082,108.78 | 648,663,424.86 | 658,635,066.43 | 728,340,022.66 | 573,217,769.64 | 687,261,509.04 | 440,763,925.18 | 644,697,753.44 | 575,532,076.64 |
| 研发费用(元) | 28,900,949.66 | 27,139,344.18 | 27,094,809.50 | 21,252,737.03 | 9,348,583.85 | 31,945,624.16 | 16,928,549.27 | 15,141,240.48 | 20,186,311.34 |
| 营业税金及附加(元) | 1,640,641.89 | 3,181,918.18 | 2,131,160.59 | 1,623,792.92 | 1,176,266.34 | 2,332,111.29 | 646,772.33 | 1,271,899.68 | 786,083.93 |
| 销售费用(元) | 1,402,878.73 | 1,661,775.29 | 1,366,689.77 | 1,550,250.13 | 1,024,356.45 | 1,332,895.55 | 1,110,268.84 | 1,348,898.24 | 1,136,026.43 |
| 管理费用(元) | 22,445,470.80 | 28,676,480.67 | 16,736,790.56 | 15,755,509.86 | 10,973,342.62 | 20,256,547.06 | 7,051,106.42 | 7,924,698.18 | 9,418,492.18 |
| 财务费用(元) | 3,701,769.84 | 3,056,296.55 | 5,670,863.49 | 5,075,953.50 | 4,445,803.56 | 3,201,787.12 | 4,417,288.75 | 6,474,195.75 | 6,049,108.48 |
| 其中：利息费用(元) | 4,126,788.52 | 4,606,984.64 | 6,475,313.94 | 6,153,057.20 | 5,545,037.19 | 5,776,902.78 | 7,044,745.99 | 6,686,775.58 | 4,873,931.74 |
| 其中：利息收入(元) | 435,364.60 | 1,632,692.13 | 1,312,582.24 | 1,085,816.97 | 1,100,913.17 | 3,475,614.58 | 2,961,259.27 | 362,176.67 | 354,463.51 |
| 资产减值损失(元) | - | -152,957,585.17 | - | 54,604.86 | -1,710,584.62 | 1,489,660.60 | - | -2,996,102.38 | -244,845.67 |
| 信用减值损失(元) | 4,027,601.39 | -9,569,571.98 | -4,659,052.11 | -28,021,930.01 | 17,445,736.46 | -14,665,225.70 | 13,882,574.57 | -17,817,280.67 | -4,996,821.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -33,258,528.38 | -2,631,780.00 | 240,795.34 | 339,990.97 | - | - | - | - |
| 加：投资收益(元) | -31,277.78 | -2,443,957.36 | 1,385,415.10 | 1,967,640.86 | 3,454,477.01 | 2,517,172.13 | - | 39,574.31 | 51.04 |
| 资产处置收益(元) | -31,597.56 | 136,000.00 | - | - | - | - | - | - | - |
| 其他收益(元) | 4,751,146.34 | 8,403,438.43 | 4,007,751.71 | 2,719,195.82 | 3,066,374.80 | 448,225.85 | 2,163,638.37 | 473,475.85 | 2,793,975.85 |
| 四、营业利润(元) | -49,925,047.01 | -404,794,900.85 | -65,313,969.03 | -78,454,346.31 | 1,947,534.95 | -26,993,433.74 | 46,536,482.35 | 62,024,274.40 | 63,289,638.60 |
| 加：营业外收入(元) | 2,641,816.36 | 1,864,192.40 | 133,897.83 | 67,077.27 | 45,843.83 | 139,271.50 | 703,789.44 | 638,871.94 | 2,691,330.83 |
| 减：营业外支出(元) | 90,049.21 | 110,181.03 | 200,051.30 | 644.98 | 98,512.52 | 58,185.41 | 100,058.40 | 674,627.06 | 691,527.35 |
| 五、利润总额(元) | -47,373,279.86 | -403,040,889.48 | -65,380,122.50 | -78,387,914.02 | 1,894,866.26 | -26,912,347.65 | 47,140,213.39 | 61,988,519.28 | 65,289,442.08 |
| 减：所得税费用(元) | 1,630.76 | -10,604,999.36 | -17,044,276.75 | -13,639,678.60 | 1,395,366.48 | -1,831,377.29 | 2,956,784.85 | 7,197,628.33 | 6,683,529.05 |
| 六、净利润(元) | -47,374,910.62 | -392,435,890.12 | -48,335,845.75 | -64,748,235.42 | 499,499.78 | -25,080,970.36 | 44,183,428.54 | 54,790,890.95 | 58,605,913.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -47,374,910.62 | -392,435,890.12 | -48,335,845.75 | -64,748,235.42 | 499,499.78 | -25,080,970.36 | 44,183,428.54 | 54,790,890.95 | 58,605,913.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -46,229,257.86 | -391,252,740.36 | -48,018,441.82 | -64,680,110.80 | 499,499.78 | -25,080,970.36 | 44,183,428.54 | 54,790,890.95 | 58,605,913.03 |
| 少数股东损益(元) | -1,145,652.76 | -1,183,149.76 | -317,403.93 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -54,150,655.78 | -358,477,527.92 | -50,713,675.16 | -69,716,131.16 | -6,154,316.42 | -30,025,628.81 | 36,389,722.23 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.38 | -3.21 | -0.39 | -0.53 | - | -0.36 | 0.42 | 0.60 | 0.64 |
| 二、稀释每股收益(元) | -0.38 | -3.21 | -0.39 | -0.53 | - | -0.36 | 0.42 | 0.60 | 0.64 |
| 八、其他综合收益(元) | -4,820,317.28 | -9,510,264.28 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -4,820,317.28 | -9,510,264.28 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -52,195,227.90 | -401,946,154.40 | -57,103,878.19 | -64,748,235.42 | 499,499.78 | -25,080,970.36 | 44,183,428.54 | 54,790,890.95 | 58,605,913.03 |
| 归属于母公司所有者的综合收益总额(元) | -51,049,575.14 | -400,763,004.64 | -56,786,474.26 | -64,680,110.80 | 499,499.78 | -25,080,970.36 | 44,183,428.54 | 54,790,890.95 | 58,605,913.03 |
| 归属于少数股东的综合收益总额(元) | -1,145,652.76 | -1,183,149.76 | -317,403.93 | - | - | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-20 | 2022-10-22 | 2022-08-08 | 2022-07-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |